SAP SEPA_STR_MANDATE_PAIN_DD table - Transfer of Mandate Data to the Payment Medium details in SAP

SAP SEPA_STR_MANDATE_PAIN_DD table summary

Object Name: SEPA_STR_MANDATE_PAIN_DD
Dictionary Type: Structure
Description: Transfer of Mandate Data to the Payment Medium

Field list for SEPA_STR_MANDATE_PAIN_DD table on an S/4 SAP system

Details

SEPA_STR_MANDATE_PAIN_DD-MNDID table field - Unique Reference to Mandate for each Payee ▼

Description: Unique Reference to Mandate for each Payee
Field Name: MNDID
Data Element: SEPA_MNDID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP:
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ConvExit:

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SEPA_STR_MANDATE_PAIN_DD-SIGN_DATE table field - Date of Signature ▼

Description: Date of Signature
Field Name: SIGN_DATE
Data Element: SEPA_SIGN_DATE
Data Type:
length (Dec): 0(0)
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SEPA_STR_MANDATE_PAIN_DD-REC_CRDID table field - Creditor Identification Number ▼

Description: Creditor Identification Number
Field Name: REC_CRDID
Data Element: SEPA_CRDID
Data Type:
length (Dec): 0(0)
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SEPA_STR_MANDATE_PAIN_DD-PAY_TYPE table field - Mandate: Payment Type ▼

Description: Mandate: Payment Type
Field Name: PAY_TYPE
Data Element: SEPA_PAY_TYPE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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SEPA_STR_MANDATE_PAIN_DD-ORIG_MNDID table field - Unique Reference to Mandate for each Payee ▼

Description: Unique Reference to Mandate for each Payee
Field Name: ORIG_MNDID
Data Element: SEPA_MNDID
Data Type:
length (Dec): 0(0)
Check table:
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SEPA_STR_MANDATE_PAIN_DD-ORIG_REC_CRDID table field - Creditor Identification Number ▼

Description: Creditor Identification Number
Field Name: ORIG_REC_CRDID
Data Element: SEPA_CRDID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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SEPA_STR_MANDATE_PAIN_DD-ORIG_IBAN table field - IBAN (International Bank Account Number) ▼

Description: IBAN (International Bank Account Number)
Field Name: ORIG_IBAN
Data Element: IBAN
Data Type:
length (Dec): 0(0)
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SEPA_STR_MANDATE_PAIN_DD-ORIG_BIC table field - SWIFT/BIC for International Payments ▼

Description: SWIFT/BIC for International Payments
Field Name: ORIG_BIC
Data Element: SWIFT
Data Type:
length (Dec): 0(0)
Check table:
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SEPA_STR_MANDATE_PAIN_DD-SND_DEBTOR_ID table field - Mandate: ID Number of Sender (External Reference) ▼

Description: Mandate: ID Number of Sender (External Reference)
Field Name: SND_DEBTOR_ID
Data Element: SEPA_SND_DEBTOR_ID
Data Type:
length (Dec): 0(0)
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SEPA_STR_MANDATE_PAIN_DD-B2B table field - Mandate: B2B Mandate ▼

Description: Mandate: B2B Mandate
Field Name: B2B
Data Element: SEPA_B2B
Data Type:
length (Dec): 0(0)
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SEPA_STR_MANDATE_PAIN_DD-ORIG_REC_NAME1 table field - Name 1 of organization ▼

Description: Name 1 of organization
Field Name: ORIG_REC_NAME1
Data Element: BU_NAMEOR1
Data Type:
length (Dec): 0(0)
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SEPA_STR_MANDATE_PAIN_DD-ORIG_REC_NAME2 table field - Name 2 of organization ▼

Description: Name 2 of organization
Field Name: ORIG_REC_NAME2
Data Element: BU_NAMEOR2
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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