SAP ABAP Table SEPA_STR_DATA_MANDATE_CHNG_1 (Dynpro Structure for Change to 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_STR_DATA_MANDATE_CHNG_1	Table Relationship Diagram
Short Description	Dynpro Structure for Change to 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	SIGN_DATE	☐	SEPA_SIGN_DATE	DATUM	DATS	8	0	Date of Signature
3	VAL_FROM_DATE	☐	SEPA_VAL_FROM_DATE	DATUM	DATS	8	0	SEPA: Validity Date of Mandate (From)
4	VAL_TO_DATE	☐	SEPA_VAL_TO_DATE	DATUM	DATS	8	0	SEPA: Validity Date of Mandate (To)
5	STATUS	☐	SEPA_STATUS	SEPA_STATUS	CHAR	1	0	SEPA: Mandate Status
6	ORIGIN	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
7	GLOCK	☐	SEPA_GLOCK	BOOLEAN	CHAR	1	0	Global Lock Set in Mandate
8	GLOCK_VAL_FROM	☐	SEPA_GLOCK_VAL_FROM_DATE	DATUM	DATS	8	0	Global Mandate Lock - Valid From
9	GLOCK_VAL_TO	☐	SEPA_GLOCK_VAL_TO_DATE	DATUM	DATS	8	0	Global Mandate Lock - Valid Until
10	ANWND	☐	SEPA_ANWND	SEPA_ANWND	CHAR	1	0	SEPA: Application for Which Mandate Relevant	*
11	.INCLUDE	☐				0	0	SEPA Mandate: Data for Referencing to Other Objects
12	.INCLUDE	☐				0	0	SEPA Mandate: ID of Referenced Object
13	REF_TYPE	☐	SEPA_REF_TYPE	OJ_NAME	CHAR	10	0	SEPA Mandate: Reference Type	*
14	REF_ID	☐	SEPA_REF_ID	SWO_TYPEID	CHAR	70	0	SEPA Mandate: Reference ID
15	.INCLUDE	☐				0	0	SEPA Mandate: Data of Referenced Object
16	REF_DESC	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
17	.INCLUDE	☐				0	0	SEPA Mandate: Recipient Data (Beneficiary Bank Account)
18	.INCLUDE	☐				0	0	SEPA Mandate: ID of Recipient
19	REC_TYPE	☐	SEPA_REC_TYPE	OJ_NAME	CHAR	10	0	SEPA Mandate: Recipient Type	*
20	REC_ID	☐	SEPA_REC_ID	SWO_TYPEID	CHAR	70	0	SEPA Mandate: Recipient ID
21	.INCLUDE	☐				0	0	SEPA Mandate: Recipient Data
22	REC_NAME1	☐	BU_NAMEOR1	BU_NAME	CHAR	40	0	Name 1 of organization
23	REC_NAME2	☐	BU_NAMEOR2	BU_NAME	CHAR	40	0	Name 2 of organization
24	REC_CRDID	☐	SEPA_CRDID	ID035	CHAR	35	0	Creditor Identification Number
25	REC_STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
26	REC_HOUSENUM	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
27	REC_POSTAL	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
28	REC_CITY	☐	AD_CITY1	TEXT40	CHAR	40	0	City
29	REC_COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
30	REC_DIR_NAME	☐	SEPA_REC_DIR_NAME	BU_NAME	CHAR	40	0	SEPA: Name of Alternative Payee
31	REC_DIR_ID	☐	SEPA_REC_DIR_ID	SWO_TYPEID	CHAR	70	0	SEPA: ID of Alternative Payee
32	.INCLUDE	☐				0	0	SEPA Mandate: Sender Data (Debited Bank Account)
33	.INCLUDE	☐				0	0	SEPA Mandate: ID of Sender
34	SND_TYPE	☐	SEPA_SND_TYPE	OJ_NAME	CHAR	10	0	SEPA Mandate: Sender Type	*
35	SND_ID	☐	SEPA_SND_ID	SWO_TYPEID	CHAR	70	0	SEPA Mandate: Sender ID
36	.INCLUDE	☐				0	0	SEPA Mandate: Sender Data
37	SND_NAME1	☐	BU_NAMEP_L	BU_NAME	CHAR	40	0	Last name of business partner (person)
38	SND_NAME2	☐	BU_NAMEP_F	BU_NAME	CHAR	40	0	First name of business partner (person)
39	SND_STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
40	SND_HOUSENUM	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
41	SND_POSTAL	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
42	SND_CITY	☐	AD_CITY1	TEXT40	CHAR	40	0	City
43	SND_COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
44	SND_IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
45	SND_BIC	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
46	SND_DIR_NAME	☐	SEPA_PAYMENT_FOR	BU_NAME	CHAR	40	0	SEPA: Name of Alternative Debtor
47	SND_LANGUAGE	☐	LANGU	SPRAS	LANG	1	0	Language Key	T002
48	SND_DIR_ID	☐	SEPA_SND_DIR_ID	SWO_TYPEID	CHAR	70	0	SEPA: ID of Alternative Debtor
49	SND_DEBTOR_ID	☐	SEPA_SND_DEBTOR_ID	ID035	CHAR	35	0	SEPA: ID Number of Sender (External Reference)
50	.INCLUDE	☐				0	0	SEPA Mandate: Usage Data
51	FIRSTUSE_DATE	☐	SEPA_FIRSTUSE_DATE	DATUM	DATS	8	0	SEPA Mandate: Date of First Use
52	FIRSTUSE_DOCTYPE	☐	SEPA_FIRSTUSE_DOCTYPE	OJ_NAME	CHAR	10	0	SEPA Mandate: Type of First Usage	*
53	FIRSTUSE_DOCID	☐	SEPA_FIRSTUSE_DOCID	SWO_TYPEID	CHAR	70	0	SEPA Mandate: ID of First Usage
54	LASTUSE_DATE	☐	SEPA_LASTUSE_DATE	DATUM	DATS	8	0	SEPA Mandate: Date of Last Use
55	LASTUSE_DOCTYPE	☐	SEPA_LASTUSE_DOCTYPE	OJ_NAME	CHAR	10	0	SEPA Mandate: Type of Last Usage	*
56	LASTUSE_DOCID	☐	SEPA_LASTUSE_DOCID	SWO_TYPEID	CHAR	70	0	SEPA Mandate: ID of Last Usage
57	FIRSTUSE_PAYRUN	☐	SEPA_FIRSTUSE_PAYRUNID	CHAR16	CHAR	16	0	SEPA Mandate: ID of Payment Run of First Use
58	.INCLUDE	☐				0	0	SEPA Mandate: Internal Organizational Data
59	ORGF1	☐	SEPA_ORG_ID	CHAR20	CHAR	20	0	SEPA Mandate: Internal Organizational Data
60	ORGF2	☐	SEPA_ORG_ID	CHAR20	CHAR	20	0	SEPA Mandate: Internal Organizational Data
61	ORGF3	☐	SEPA_ORG_ID_LONG	CHAR35	CHAR	35	0	SEPA Mandate: Internal Organizational Data
62	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_1	REC_COUNTRY	T005	LAND1
2	SEPA_STR_DATA_MANDATE_CHNG_1	SND_COUNTRY	T005	LAND1
3	SEPA_STR_DATA_MANDATE_CHNG_1	SND_LANGUAGE	T002	SPRAS

History

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