SAP V_BKK_SEPA_MND table - Generated Table for View details in SAP

SAP V_BKK_SEPA_MND table summary

Object Name: V_BKK_SEPA_MND
Dictionary Type: Table view
Description: Generated Table for View

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

Details

V_BKK_SEPA_MND-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: T000
Conversion Routine:
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V_BKK_SEPA_MND-MGUID table field - Mandate: GUID of Mandate ▼

Description: Mandate: GUID of Mandate
Field Name: MGUID
Data Element: SEPA_MGUID
Data Type:
length (Dec): 0(0)
Check table:
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V_BKK_SEPA_MND-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:
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V_BKK_SEPA_MND-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:
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V_BKK_SEPA_MND-VAL_FROM_DATE table field - Mandate: Validity Date of Mandate (From) ▼

Description: Mandate: Validity Date of Mandate (From)
Field Name: VAL_FROM_DATE
Data Element: SEPA_VAL_FROM_DATE
Data Type:
length (Dec): 0(0)
Check table:
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V_BKK_SEPA_MND-VAL_TO_DATE table field - Mandate: Validity Date of Mandate (To) ▼

Description: Mandate: Validity Date of Mandate (To)
Field Name: VAL_TO_DATE
Data Element: SEPA_VAL_TO_DATE
Data Type:
length (Dec): 0(0)
Check table:
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V_BKK_SEPA_MND-STATUS table field - Mandate Status ▼

Description: Mandate Status
Field Name: STATUS
Data Element: SEPA_STATUS
Data Type:
length (Dec): 0(0)
Check table:
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V_BKK_SEPA_MND-ANWND table field - Mandate Management: Application for Which Mandate Relevant ▼

Description: Mandate Management: Application for Which Mandate Relevant
Field Name: ANWND
Data Element: SEPA_ANWND
Data Type:
length (Dec): 0(0)
Check table:
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V_BKK_SEPA_MND-SND_ID table field - Mandate: Sender ID ▼

Description: Mandate: Sender ID
Field Name: SND_ID
Data Element: SEPA_SND_ID
Data Type:
length (Dec): 0(0)
Check table:
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V_BKK_SEPA_MND-SND_IBAN table field - IBAN (International Bank Account Number) ▼

Description: IBAN (International Bank Account Number)
Field Name: SND_IBAN
Data Element: IBAN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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V_BKK_SEPA_MND-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:
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V_BKK_SEPA_MND-REC_ID table field - Mandate: Recipient ID ▼

Description: Mandate: Recipient ID
Field Name: REC_ID
Data Element: SEPA_REC_ID
Data Type:
length (Dec): 0(0)
Check table:
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V_BKK_SEPA_MND-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)
Check table:
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V_BKK_SEPA_MND-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:
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V_BKK_SEPA_MND-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:
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V_BKK_SEPA_MND-B2B table field - Mandate: B2B Mandate ▼

Description: Mandate: B2B Mandate
Field Name: B2B
Data Element: SEPA_B2B
Data Type:
length (Dec): 0(0)
Check table:
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V_BKK_SEPA_MND-REF_ID table field - Mandate: Reference ID ▼

Description: Mandate: Reference ID
Field Name: REF_ID
Data Element: SEPA_REF_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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