SAP ABAP Table TDSEPA_CUST (SEPA Activation per Company Code)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD (Package) Treasury Loans

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	TDSEPA_CUST	Table Relationship Diagram
Short Description	SEPA Activation per Company Code

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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	SEPA_ACTV	☐	TB_SEPA_ACTV	T_SEPA_ACTV	CHAR	1	0	Activate SEPA Functions
4	SEPA_DD_ACTV	☐	TB_SEPA_DD_ACTV	XFELD	CHAR	1	0	Use of SEPA DD Enhancement in Debit Posting
5	SEPA_LEAD_CHECK	☐	TB_SEPA_DD_LEADTIME_CHECK	XFELD	CHAR	1	0	Check if leadtime can be kept with current payment date
6	SEPA_PRE_CHECK	☐	TB_SEPA_DD_PRENOT_CHECK	XFELD	CHAR	1	0	Check if prenotification time can be kept
7	SEPA_PRE_DAYS	☐	TB_SEPA_DD_PRENOT_DAYS		NUMC	2	0	Days for calculcation of prenotification time
8	SEPA_PRE_CAL	☐	TB_SEPA_DD_PRENOT_CAL	WFCID	CHAR	2	0	Calendar for Calculating the Prenotification Period	TFACD
9	SEPA_NAD_CHECK	☐	TB_SEPA_DD_NAD_CHECK	XFELD	CHAR	1	0	Use Repeat Auto Debit (SEPA)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TDSEPA_CUST	BUKRS	T001	BUKRS	KEY	1	1
2	TDSEPA_CUST	SEPA_PRE_CAL	TFACD	IDENT

History

Last changed by/on	SAP	20131127
SAP Release Created in