Data Element list used by SAP ABAP Table SEPA_S_SENDER (SEPA Mandate: Sender Data (Debited Bank Account))
SAP ABAP Table
SEPA_S_SENDER (SEPA Mandate: Sender Data (Debited Bank Account)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD_CITY1 | City | |
2 | ![]() |
AD_HSNM1 | House Number | |
3 | ![]() |
AD_PSTCD1 | City postal code | |
4 | ![]() |
AD_STREET | Street | |
5 | ![]() |
BU_NAMEP_F | First name of business partner (person) | |
6 | ![]() |
BU_NAMEP_L | Last name of business partner (person) | |
7 | ![]() |
IBAN | IBAN (International Bank Account Number) | |
8 | ![]() |
LAND1 | Country Key | |
9 | ![]() |
LANGU | Language Key | |
10 | ![]() |
SEPA_PAYMENT_FOR | SEPA: Name of Alternative Debtor | |
11 | ![]() |
SEPA_SND_DEBTOR_ID | SEPA: ID Number of Sender (External Reference) | |
12 | ![]() |
SEPA_SND_DIR_ID | SEPA: ID of Alternative Debtor | |
13 | ![]() |
SEPA_SND_ID | SEPA Mandate: Sender ID | |
14 | ![]() |
SEPA_SND_TYPE | SEPA Mandate: Sender Type | |
15 | ![]() |
SWIFT | SWIFT/BIC for International Payments |