SAP ABAP Table SEPA_STR_CI_LIMIT_BUF (SEPA CI Limit)
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷ CA-BK (Application Component) Bank
⤷ BF_SEPA (Package) Single Euro Payments Area (Mandate)
⤷ CA-BK (Application Component) Bank
⤷ BF_SEPA (Package) Single Euro Payments Area (Mandate)
Basic Data
Table Category | INTTAB | Structure |
Structure | SEPA_STR_CI_LIMIT_BUF | Table Relationship Diagram |
Short Description | SEPA CI Limit |
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 | .INCLUDE | 0 | 0 | SEPA CI Key | |||||
2 | ANWND | SEPA_ANWND | SEPA_ANWND | CHAR | 1 | 0 | SEPA: Application for Which Mandate Relevant | * | |
3 | CI | SEPA_CRDID | ID035 | CHAR | 35 | 0 | Creditor Identification Number | ||
4 | IBAN | IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
5 | .INCLUDE | 0 | 0 | SEPA CI Limit Data | |||||
6 | LIMIT_AMOUNT | SEPA_CI_LIMIT_AMOUNT | CURR | 23 | 2 | Limit for Payee - Limit Amount | |||
7 | LIMIT_CURR | SEPA_CI_LIMIT_CURRENCY | WAERS | CUKY | 5 | 0 | Limit for Payee - Limit Currency | * | |
8 | LIMIT_NUMBER | SEPA_CI_LIMIT_NUMBER | NUMC | 6 | 0 | Limit for Payee - Limit Number | |||
9 | LIMIT_UNIT | SEPA_CI_LIMIT_P_UNIT | SEPA_CI_LIMIT_P_UNIT | CHAR | 1 | 0 | Limit for Payee - Period Unit | ||
10 | LIMIT_START_DATE | SEPA_CI_LIMIT_START_D | DATS | DATS | 8 | 0 | Limit for Payee - Start Date | ||
11 | .INCLUDE | 0 | 0 | SEPA CI Administrative Data | |||||
12 | CRUSR | UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
13 | TIMESTAMP_CREATE | TZNTSTMPL | TZNTSTMPL | DEC | 21 | 7 | UTC time stamp in long form (YYYYMMDDhhmmss,mmmuuun) | ||
14 | CHECK_PROCESSED | BOOLEAN | BOOLEAN | CHAR | 1 | 0 | Boolean Variable (X=True, -=False, Space=Unknown) | ||
15 | CI_CHECK | SEPA_CRDID | ID035 | CHAR | 35 | 0 | Creditor Identification Number | ||
16 | INTERNAL_ID | UUID | UUID | RAW | 16 | 0 | Global Unique ID for table |
History
Last changed by/on | SAP | 20131122 |
SAP Release Created in |