SAP ABAP Table SEPA_NR_CUST (SEPA Mandate Reference ID: Number Range Customizing)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-AR-AR-PT (Application Component) Payment Transactions
     ⤷ FIN_SEPA_EN (Package) Single Euro Payment Area (SEPA) - FI- Objects (English)

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	SEPA_NR_CUST	Table Relationship Diagram
Short Description	SEPA Mandate Reference ID: Number Range Customizing

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
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	MANDAT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	KTOKD	☑	KTOKD	KTOKD	CHAR	4	0	Customer Account Group	T077D
3	B2B	☑	SEPA_NRCUST_B2B	SEPA_NRCUST_B2B	CHAR	1	0	Business-to-Business Mandate
4	PAY_TYPE	☑	SEPA_PAY_TYPE	SEPA_PAY_TYPE	CHAR	1	0	SEPA: Payment Type
5	ORGF1	☑	SEPA_ORG_ID	CHAR20	CHAR	20	0	SEPA Mandate: Internal Organizational Data
6	ORGF2	☑	SEPA_ORG_ID	CHAR20	CHAR	20	0	SEPA Mandate: Internal Organizational Data
7	ORGF3	☑	SEPA_ORG_ID_LONG	CHAR35	CHAR	35	0	SEPA Mandate: Internal Organizational Data
8	ORGF4	☑	SEPA_ORG_ID_LONG	CHAR35	CHAR	35	0	SEPA Mandate: Internal Organizational Data
9	NRRANGENR	☐	NRNR	CHAR2	CHAR	2	0	Number range number

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	SEPA_NR_CUST	KTOKD	T077D	KTOKD

History

Last changed by/on	SAP	20130529
SAP Release Created in	617