SAP ABAP Table SEPA_STR_MANDATE_PAIN_DD (Transfer of Mandate Data to the Payment Medium)

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_MANDATE_PAIN_DD	Table Relationship Diagram
Short Description	Transfer of Mandate Data to the Payment Medium

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	REC_CRDID	☐	SEPA_CRDID	ID035	CHAR	35	0	Creditor Identification Number
4	PAY_TYPE	☐	SEPA_PAY_TYPE	SEPA_PAY_TYPE	CHAR	1	0	SEPA: Payment Type
5	ORIG_MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
6	ORIG_REC_CRDID	☐	SEPA_CRDID	ID035	CHAR	35	0	Creditor Identification Number
7	ORIG_IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
8	ORIG_BIC	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
9	SND_DEBTOR_ID	☐	SEPA_SND_DEBTOR_ID	ID035	CHAR	35	0	SEPA: ID Number of Sender (External Reference)
10	B2B	☐	SEPA_B2B	XFELD	CHAR	1	0	SEPA-Mandate: B2B Mandate
11	ORIG_REC_NAME1	☐	BU_NAMEOR1	BU_NAME	CHAR	40	0	Name 1 of organization
12	ORIG_REC_NAME2	☐	BU_NAMEOR2	BU_NAME	CHAR	40	0	Name 2 of organization

History

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