Field list for SEPA_S_SENDER_DATA table on an S/4 SAP system
Details
SEPA_S_SENDER_DATA-SND_NAME1 table field - Last Name of Business Partner (Person) ▼
Description: Last Name of Business Partner (Person) Field Name: SND_NAME1 Data Element: BU_NAMEP_L Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit:
SEPA_S_SENDER_DATA-SND_NAME2 table field - First Name of Business Partner (Person) ▼
Description: First Name of Business Partner (Person) Field Name: SND_NAME2 Data Element: BU_NAMEP_F Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit:
SEPA_S_SENDER_DATA-SND_BIC table field - SWIFT/BIC for International Payments ▼
Description: SWIFT/BIC for International Payments Field Name: SND_BIC Data Element: SWIFT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit:
SEPA_S_SENDER_DATA-SND_DIR_NAME table field - Mandate: Name of Alternative Debtor ▼
Description: Mandate: Name of Alternative Debtor Field Name: SND_DIR_NAME Data Element: SEPA_PAYMENT_FOR Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit:
SEPA_S_SENDER_DATA-SND_DIR_ID table field - Mandate: ID of Alternative Debtor ▼
Description: Mandate: ID of Alternative Debtor Field Name: SND_DIR_ID Data Element: SEPA_SND_DIR_ID Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: