Data Element list used by SAP ABAP Table SEPA_STR_MANDATE_PAIN_DD (Transfer of Mandate Data to the Payment Medium)
SAP ABAP Table 
SEPA_STR_MANDATE_PAIN_DD (Transfer of Mandate Data to the Payment Medium) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BU_NAMEOR1 | Name 1 of organization | |
| 2 | Data Element |
BU_NAMEOR2 | Name 2 of organization | |
| 3 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 4 | Data Element |
SEPA_B2B | SEPA-Mandate: B2B Mandate | |
| 5 | Data Element |
SEPA_CRDID | Creditor Identification Number | |
| 6 | Data Element |
SEPA_CRDID | Creditor Identification Number | |
| 7 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 8 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 9 | Data Element |
SEPA_PAY_TYPE | SEPA: Payment Type | |
| 10 | Data Element |
SEPA_SIGN_DATE | Date of Signature | |
| 11 | Data Element |
SEPA_SND_DEBTOR_ID | SEPA: ID Number of Sender (External Reference) | |
| 12 | Data Element |
SWIFT | SWIFT/BIC for International Payments |
