Data Element list used by SAP ABAP Table SEPA_STR_DATA_MANDATE_CHNG_DYN (SEPA: Mandate Fields)
SAP ABAP Table
SEPA_STR_DATA_MANDATE_CHNG_DYN (SEPA: Mandate Fields) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 | ![]() |
IBAN | IBAN (International Bank Account Number) | |
14 | ![]() |
LAND1 | Country Key | |
15 | ![]() |
LAND1 | Country Key | |
16 | ![]() |
LANGU | Language Key | |
17 | ![]() |
SEPA_B2B | SEPA-Mandate: B2B Mandate | |
18 | ![]() |
SEPA_CRDID | Creditor Identification Number | |
19 | ![]() |
SEPA_ORG_ID | SEPA Mandate: Internal Organizational Data | |
20 | ![]() |
SEPA_ORG_ID | SEPA Mandate: Internal Organizational Data | |
21 | ![]() |
SEPA_ORG_ID_LONG | SEPA Mandate: Internal Organizational Data | |
22 | ![]() |
SEPA_ORG_ID_LONG | SEPA Mandate: Internal Organizational Data | |
23 | ![]() |
SEPA_PAYMENT_FOR | SEPA: Name of Alternative Debtor | |
24 | ![]() |
SEPA_PAY_TYPE | SEPA: Payment Type | |
25 | ![]() |
SEPA_REASON_CODE | Reason Code for Status Change | |
26 | ![]() |
SEPA_REC_DIR_ID | SEPA: ID of Alternative Payee | |
27 | ![]() |
SEPA_REC_DIR_NAME | SEPA: Name of Alternative Payee | |
28 | ![]() |
SEPA_REC_ID | SEPA Mandate: Recipient ID | |
29 | ![]() |
SEPA_REC_TYPE | SEPA Mandate: Recipient Type | |
30 | ![]() |
SEPA_REF_ID | SEPA Mandate: Reference ID | |
31 | ![]() |
SEPA_REF_TYPE | SEPA Mandate: Reference Type | |
32 | ![]() |
SEPA_SIGN_CITY | Location of Signature | |
33 | ![]() |
SEPA_SIGN_DATE | Date of Signature | |
34 | ![]() |
SEPA_SND_DEBTOR_ID | SEPA: ID Number of Sender (External Reference) | |
35 | ![]() |
SEPA_SND_DIR_ID | SEPA: ID of Alternative Debtor | |
36 | ![]() |
SEPA_SND_ID | SEPA Mandate: Sender ID | |
37 | ![]() |
SEPA_SND_TYPE | SEPA Mandate: Sender Type | |
38 | ![]() |
SEPA_STATUS | SEPA: Mandate Status | |
39 | ![]() |
SEPA_VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
40 | ![]() |
SEPA_VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | |
41 | ![]() |
SWIFT | SWIFT/BIC for International Payments | |
42 | ![]() |
TEXT50 | Text Field |