Data Element list used by SAP ABAP Table SEPA_STR_DATA_MANDATE_CHNG_1 (Dynpro Structure for Change to Mandates)
SAP ABAP Table
SEPA_STR_DATA_MANDATE_CHNG_1 (Dynpro Structure for Change to Mandates) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD_CITY1 | City | ||
| 2 | AD_CITY1 | City | ||
| 3 | AD_HSNM1 | House Number | ||
| 4 | AD_HSNM1 | House Number | ||
| 5 | AD_PSTCD1 | City postal code | ||
| 6 | AD_PSTCD1 | City postal code | ||
| 7 | AD_STREET | Street | ||
| 8 | AD_STREET | Street | ||
| 9 | BU_NAMEOR1 | Name 1 of organization | ||
| 10 | BU_NAMEOR2 | Name 2 of organization | ||
| 11 | BU_NAMEP_F | First name of business partner (person) | ||
| 12 | BU_NAMEP_L | Last name of business partner (person) | ||
| 13 | CHAR1 | Single-Character Flag | ||
| 14 | IBAN | IBAN (International Bank Account Number) | ||
| 15 | LAND1 | Country Key | ||
| 16 | LAND1 | Country Key | ||
| 17 | LANGU | Language Key | ||
| 18 | SEPA_ANWND | SEPA: Application for Which Mandate Relevant | ||
| 19 | SEPA_CRDID | Creditor Identification Number | ||
| 20 | SEPA_FIRSTUSE_DATE | SEPA Mandate: Date of First Use | ||
| 21 | SEPA_FIRSTUSE_DOCID | SEPA Mandate: ID of First Usage | ||
| 22 | SEPA_FIRSTUSE_DOCTYPE | SEPA Mandate: Type of First Usage | ||
| 23 | SEPA_FIRSTUSE_PAYRUNID | SEPA Mandate: ID of Payment Run of First Use | ||
| 24 | SEPA_GLOCK | Global Lock Set in Mandate | ||
| 25 | SEPA_GLOCK_VAL_FROM_DATE | Global Mandate Lock - Valid From | ||
| 26 | SEPA_GLOCK_VAL_TO_DATE | Global Mandate Lock - Valid Until | ||
| 27 | SEPA_LASTUSE_DATE | SEPA Mandate: Date of Last Use | ||
| 28 | SEPA_LASTUSE_DOCID | SEPA Mandate: ID of Last Usage | ||
| 29 | SEPA_LASTUSE_DOCTYPE | SEPA Mandate: Type of Last Usage | ||
| 30 | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 31 | SEPA_ORG_ID | SEPA Mandate: Internal Organizational Data | ||
| 32 | SEPA_ORG_ID | SEPA Mandate: Internal Organizational Data | ||
| 33 | SEPA_ORG_ID_LONG | SEPA Mandate: Internal Organizational Data | ||
| 34 | SEPA_ORG_ID_LONG | SEPA Mandate: Internal Organizational Data | ||
| 35 | SEPA_PAYMENT_FOR | SEPA: Name of Alternative Debtor | ||
| 36 | SEPA_REC_DIR_ID | SEPA: ID of Alternative Payee | ||
| 37 | SEPA_REC_DIR_NAME | SEPA: Name of Alternative Payee | ||
| 38 | SEPA_REC_ID | SEPA Mandate: Recipient ID | ||
| 39 | SEPA_REC_TYPE | SEPA Mandate: Recipient Type | ||
| 40 | SEPA_REF_ID | SEPA Mandate: Reference ID | ||
| 41 | SEPA_REF_TYPE | SEPA Mandate: Reference Type | ||
| 42 | SEPA_SIGN_DATE | Date of Signature | ||
| 43 | SEPA_SND_DEBTOR_ID | SEPA: ID Number of Sender (External Reference) | ||
| 44 | SEPA_SND_DIR_ID | SEPA: ID of Alternative Debtor | ||
| 45 | SEPA_SND_ID | SEPA Mandate: Sender ID | ||
| 46 | SEPA_SND_TYPE | SEPA Mandate: Sender Type | ||
| 47 | SEPA_STATUS | SEPA: Mandate Status | ||
| 48 | SEPA_VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | ||
| 49 | SEPA_VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | ||
| 50 | SWIFT | SWIFT/BIC for International Payments | ||
| 51 | TEXT50 | Text Field |