SAP ABAP Table SEPA_GET_CRITERIA_MANDATE (Selection Criteria for SEPA Mandates)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-BK (Application Component) Bank
     ⤷ BF_SEPA (Package) Single Euro Payments Area (Mandate)

Basic Data

Table Category	INTTAB	Structure
Structure	SEPA_GET_CRITERIA_MANDATE	Table Relationship Diagram
Short Description	Selection Criteria for SEPA Mandates

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
2	MVERS	☐	SEPA_MVERS	NUM04	NUMC	4	0	SEPA Mandate: Version of Mandate (0 = Current Version)
3	REC_CRDID	☐	SEPA_CRDID	ID035	CHAR	35	0	Creditor Identification Number
4	SND_TYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
5	SND_ID	☐	SWO_TYPEID	SWO_TYPEID	CHAR	70	0	Object key
6	REF_TYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
7	REF_ID	☐	SWO_TYPEID	SWO_TYPEID	CHAR	70	0	Object key
8	SND_IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
9	MGUID	☐	SEPA_MGUID		RAW	16	0	SEPA Mandate: GUID of Mandate
10	ANWND	☐	SEPA_ANWND	SEPA_ANWND	CHAR	1	0	SEPA: Application for Which Mandate Relevant	*
11	.INCLUDE	☐				0	0	SEPA Mandate: Internal Organizational Data
12	ORGF1	☐	SEPA_ORG_ID	CHAR20	CHAR	20	0	SEPA Mandate: Internal Organizational Data
13	ORGF2	☐	SEPA_ORG_ID	CHAR20	CHAR	20	0	SEPA Mandate: Internal Organizational Data
14	ORGF3	☐	SEPA_ORG_ID_LONG	CHAR35	CHAR	35	0	SEPA Mandate: Internal Organizational Data
15	ORGF4	☐	SEPA_ORG_ID_LONG	CHAR35	CHAR	35	0	SEPA Mandate: Internal Organizational Data

History

Last changed by/on	SAP	20130604
SAP Release Created in	700