SAP ABAP Data Element SEPA_MGUID (SEPA Mandate: GUID of Mandate) is used by

• Function Module (16)
• Program (7)
• Table (35)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Table	/SAPF15/SM - MGUID	F15 SEPA Mandat	/SAPF15/F15	EA-PS	EA-PS
2	Table	BAPI_SEPA_GET_CRITERIA_MANDATE - MGUID	Selection Criteria for SEPA Mandates	BUPA	ABA	SAP_ABA
3	Table	CPAYRQ - MGUID	Structure for change documents for PAYRQ	FFPR	APPL	SAP_FIN
4	Table	EPIC_S_APPR_ITEM - MGUID	Structure of Payment Item	ID-FI-EPIC-GEN-UI	APPL	SAP_FIN
5	Table	EPIC_S_CBC_REPORT_DRILLDOWN - MGUID	EPIC: Cash Budget Consumption Report DrillDown	ID-FI-EPIC-PMCTL-SMPL-UI	APPL	SAP_FIN
6	Table	EPIC_S_FLAT_ITEM - MGUID	Subsitute before EPIC_S_ITEM examption ready	ID-FI-EPIC-GEN	APPL	SAP_FIN
7	Table	EPIC_S_ITEM - MGUID	Structure of Payment Item	ID-FI-EPIC-GEN-UI	APPL	SAP_FIN
8	Table	EPIC_S_PP_ITEM - MGUID	Structure of Partial Payment	ID-FI-EPIC-GEN	APPL	SAP_FIN
9	Table	F110_PBANK - MGUID	Structure of partner's bank data	FBZ	APPL	SAP_FIN
10	Table	FIWTIE_S_XREGUO - MGUID	Structure for Extract from the payment records	FBZ	APPL	SAP_FIN
11	Table	FKK_SEPA_DELETE_USAGE - MGUID	SEPA: Mandates for Which Usage Is to Be Removed (API)	FKK_SEPA	FI-CA	FI-CA
12	Table	FKK_SEPA_PRENOT_GRP - MGUID	SEPA: Grouping for Direct Debit Pre-Notifications (FI-CA)	FKK_SEPA	FI-CA	FI-CA
13	Table	FKK_SEPA_RESET - MGUID	SEPA: Mandate for Which Use Is to Be Reset	FKKB	FI-CA	FI-CA
14	Table	FKK_SEPA_RESET_API - MGUID	SEPA: Mandates for Which Usage Is to Be Removed (API)	FKKB	FI-CA	FI-CA
15	Table	FPRLS_ITEM - MGUID	Item Data	FIN_PRL	APPL	SAP_FIN
16	Table	FPRLS_ITEM_ALV - MGUID	Payment Release: Item fields to be used in the ALV	FIN_PRL	APPL	SAP_FIN
17	Table	FPRLS_PAYMENT_DATA - MGUID	Payment Data	FIN_PRL	APPL	SAP_FIN
18	Table	FPRL_ITEM - MGUID	Item Data	FIN_PRL	APPL	SAP_FIN
19	Table	FPRL_S_CESSION - MGUID	PRL: Transfer Structure for Documents with Garnishment	FIN_PRL	APPL	SAP_FIN
20	Table	IHC_STR_PN_PAYRQ - MGUID	PAYRQ of a Payment Order	FIN_IHC	EA-FINSERV	EA-FINSERV
21	Table	PAYRQ - MGUID	Payment Requests	FMZA	APPL	SAP_FIN
22	Table	PAYRQ_DISPLAY - MGUID	Payment Request Display Structure	FMZA	APPL	SAP_FIN
23	Table	REGUH - MGUID	Settlement data from payment program	FBZ	APPL	SAP_FIN
24	Table	REGUHH - MGUID	REGUH version before the 'n'th change	FBZ	APPL	SAP_FIN
25	Table	REGUH_1830 - MGUID	Transfer REGUH to BTE 00001830 in payment program	FBZ	APPL	SAP_FIN
26	Table	REGUH_BF - MGUID	Payment Data (Neutral Communication Structure)	BF	ABA	SAP_ABA
27	Table	REGUH_CORE_D - MGUID	Payment Data (Neutral Communication Structure)	BF	ABA	SAP_ABA
28	Table	REGUO - MGUID	Extract from the payment records for online list	FBZ	APPL	SAP_FIN
29	Table	RFSEPA_DYN - MGUID	SEPA Mandate Management: Dynpro Fields	BF_SEPA	ABA	SAP_ABA
30	Table	RFSEPA_SEL - MGUID	SEPA Mandate Management: Dypro Fields for Selection	BF_SEPA	ABA	SAP_ABA
31	Table	RFSEPA_WA - MGUID	SEPA Mandate Management: Work Area	BF_SEPA	ABA	SAP_ABA
32	Table	SEPA_GET_CRITERIA_MANDATE - MGUID	Selection Criteria for SEPA Mandates	BF_SEPA	ABA	SAP_ABA
33	Table	SEPA_MANDATE - MGUID	SEPA Mandate	BF_SEPA	ABA	SAP_ABA
34	Table	SEPA_STR_MANDATE_ALV - MGUID	Structure for Listing Mandates in ALV_GRID	BF_SEPA	ABA	SAP_ABA
35	Table	VTBPR - MGUID	Interface: Treasury - Payment Request	FTA	EA-FINSERV	EA-FINSERV