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 |
|---|---|---|---|---|
| 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 |