SAP ABAP Table SEPA_STR_DATA_MANDATE_CHNG (Changable Fields of a Mandate)

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_STR_DATA_MANDATE_CHNG	Table Relationship Diagram
Short Description	Changable Fields of a Mandate

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	MGUID	☐	GUID		RAW	16	0	Globally Unique Identifier
2	CHG_REASON	☐	SEPA_CHG_REASON	SEPA_CHG_REASON	CHAR	5	0	SEPA: Reason for Change
3	ORIGIN	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
4	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
5	ORIGIN_REC_CRDID	☐	SEPA_CRDID_ORIGIN	ID035	CHAR	35	0	SEPA Mandate: Original Creditor ID of Mandate
6	ORIGIN_MNDID	☐	SEPA_MNDID_ORIGIN	ID035	CHAR	35	0	SEPA Mandate: Original Mandate of Mandate
7	ANWND	☐	SEPA_ANWND	SEPA_ANWND	CHAR	1	0	SEPA: Application for Which Mandate Relevant	*
8	.INCLUDE	☐				0	0	SEPA: Mandate Fields
9	.INCLUDE	☐				0	0	SEPA Mandate: Management Data (External Fields)
10	SIGN_CITY	☐	SEPA_SIGN_CITY	TEXT40	CHAR	40	0	Location of Signature
11	SIGN_DATE	☐	SEPA_SIGN_DATE	DATUM	DATS	8	0	Date of Signature
12	PAY_TYPE	☐	SEPA_PAY_TYPE	SEPA_PAY_TYPE	CHAR	1	0	SEPA: Payment Type
13	VAL_FROM_DATE	☐	SEPA_VAL_FROM_DATE	DATUM	DATS	8	0	SEPA: Validity Date of Mandate (From)
14	VAL_TO_DATE	☐	SEPA_VAL_TO_DATE	DATUM	DATS	8	0	SEPA: Validity Date of Mandate (To)
15	STATUS	☐	SEPA_STATUS	SEPA_STATUS	CHAR	1	0	SEPA: Mandate Status
16	B2B	☐	SEPA_B2B	XFELD	CHAR	1	0	SEPA-Mandate: B2B Mandate
17	REASON_CODE	☐	SEPA_REASON_CODE	SEPA_REASON_CODE	CHAR	3	0	Reason Code for Status Change	SEPA_RC_CUST
18	.INCLUDE	☐				0	0	SEPA Mandate: Data for Referencing to Other Objects
19	.INCLUDE	☐				0	0	SEPA Mandate: ID of Referenced Object
20	REF_TYPE	☐	SEPA_REF_TYPE	OJ_NAME	CHAR	10	0	SEPA Mandate: Reference Type	*
21	REF_ID	☐	SEPA_REF_ID	SWO_TYPEID	CHAR	70	0	SEPA Mandate: Reference ID
22	.INCLUDE	☐				0	0	SEPA Mandate: Data of Referenced Object
23	REF_DESC	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
24	.INCLUDE	☐				0	0	SEPA Mandate: Recipient Data (Beneficiary Bank Account)
25	.INCLUDE	☐				0	0	SEPA Mandate: ID of Recipient
26	REC_TYPE	☐	SEPA_REC_TYPE	OJ_NAME	CHAR	10	0	SEPA Mandate: Recipient Type	*
27	REC_ID	☐	SEPA_REC_ID	SWO_TYPEID	CHAR	70	0	SEPA Mandate: Recipient ID
28	.INCLUDE	☐				0	0	SEPA Mandate: Recipient Data
29	REC_NAME1	☐	BU_NAMEOR1	BU_NAME	CHAR	40	0	Name 1 of organization
30	REC_NAME2	☐	BU_NAMEOR2	BU_NAME	CHAR	40	0	Name 2 of organization
31	REC_CRDID	☐	SEPA_CRDID	ID035	CHAR	35	0	Creditor Identification Number
32	REC_STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
33	REC_HOUSENUM	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
34	REC_POSTAL	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
35	REC_CITY	☐	AD_CITY1	TEXT40	CHAR	40	0	City
36	REC_COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
37	REC_DIR_NAME	☐	SEPA_REC_DIR_NAME	BU_NAME	CHAR	40	0	SEPA: Name of Alternative Payee
38	REC_DIR_ID	☐	SEPA_REC_DIR_ID	SWO_TYPEID	CHAR	70	0	SEPA: ID of Alternative Payee
39	.INCLUDE	☐				0	0	SEPA Mandate: Sender Data (Debited Bank Account)
40	.INCLUDE	☐				0	0	SEPA Mandate: ID of Sender
41	SND_TYPE	☐	SEPA_SND_TYPE	OJ_NAME	CHAR	10	0	SEPA Mandate: Sender Type	*
42	SND_ID	☐	SEPA_SND_ID	SWO_TYPEID	CHAR	70	0	SEPA Mandate: Sender ID
43	.INCLUDE	☐				0	0	SEPA Mandate: Sender Data
44	SND_NAME1	☐	BU_NAMEP_L	BU_NAME	CHAR	40	0	Last name of business partner (person)
45	SND_NAME2	☐	BU_NAMEP_F	BU_NAME	CHAR	40	0	First name of business partner (person)
46	SND_STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
47	SND_HOUSENUM	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
48	SND_POSTAL	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
49	SND_CITY	☐	AD_CITY1	TEXT40	CHAR	40	0	City
50	SND_COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
51	SND_IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
52	SND_BIC	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
53	SND_DIR_NAME	☐	SEPA_PAYMENT_FOR	BU_NAME	CHAR	40	0	SEPA: Name of Alternative Debtor
54	SND_LANGUAGE	☐	LANGU	SPRAS	LANG	1	0	Language Key	T002
55	SND_DIR_ID	☐	SEPA_SND_DIR_ID	SWO_TYPEID	CHAR	70	0	SEPA: ID of Alternative Debtor
56	SND_DEBTOR_ID	☐	SEPA_SND_DEBTOR_ID	ID035	CHAR	35	0	SEPA: ID Number of Sender (External Reference)
57	.INCLUDE	☐				0	0	SEPA Mandate: Internal Organizational Data
58	ORGF1	☐	SEPA_ORG_ID	CHAR20	CHAR	20	0	SEPA Mandate: Internal Organizational Data
59	ORGF2	☐	SEPA_ORG_ID	CHAR20	CHAR	20	0	SEPA Mandate: Internal Organizational Data
60	ORGF3	☐	SEPA_ORG_ID_LONG	CHAR35	CHAR	35	0	SEPA Mandate: Internal Organizational Data
61	ORGF4	☐	SEPA_ORG_ID_LONG	CHAR35	CHAR	35	0	SEPA Mandate: Internal Organizational Data

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	SEPA_STR_DATA_MANDATE_CHNG	REASON_CODE	SEPA_RC_CUST	REASON_CODE
2	SEPA_STR_DATA_MANDATE_CHNG	REC_COUNTRY	T005	LAND1
3	SEPA_STR_DATA_MANDATE_CHNG	SND_COUNTRY	T005	LAND1
4	SEPA_STR_DATA_MANDATE_CHNG	SND_LANGUAGE	T002	SPRAS

History

Last changed by/on	SAP	20131122
SAP Release Created in	700