Tables with fields of type SEPA_MNDID
The data element SEPA_MNDID is used by fields in the following tables.
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| /SAPF15/F15 | | /SAPF15/F15 | |
| /SAPF15/F15H | F15 Documents (Header Data History) | /SAPF15/F15 | |
| /SAPF15/SM | F15 SEPA Mandate | /SAPF15/F15 | |
| /SAPF15/SM | F15 SEPA Mandate | /SAPF15/F15 | |
| DIMAIOBPAR | IO: Insurance Object-Partner Relationship in FS-CD | FSCDMAD_IO | FS-CD: Insurance Object |
| VVSCPOS | Payment Plan Item | FSCDPP_REP | Payment Plan: Repository |
| HRP1890 | DB Table for Infotype 1890 | PMIQ_NL | Student Lifecycle Management - Netherlands |
| DPSOB_BP_ACC | Data for Contract Object for Each Partner & Cont. Acct Cat. | FMCA_PSOB | PSCD: Contract Object |
| BSAD_BAK | Accounting: Secondary index for customers (cleared items) | FBAS | Financial Accounting "Basis" |
| BSAD_BCK | Accounting: Secondary index for customers (cleared items) | FBAS | Financial Accounting "Basis" |
| BSEG | Accounting Document Segment | FBAS | Financial Accounting "Basis" |
| BSID_BAK | Accounting: Secondary Index for Customers | FBAS | Financial Accounting "Basis" |
| BSID_BCK | Accounting: Secondary Index for Customers | FBAS | Financial Accounting "Basis" |
| FPRL_ITEM | Item Data | FIN_PRL | Payment Release List |
| DFKKDDA | Debit Memo Notification | FKK_PAYMENT_RUN | FI-CA: Payment Run |
| DFKKIP_GRP | Payment Specification: Header Data | FKK_PAYMENT_SPEC | FI-CA: Payment Specification |
| DFKKIP_GRPH | Payment Specification: Payment Data (History) | FKK_PAYMENT_SPEC | FI-CA: Payment Specification |
| DFKKPRNH | SEPA: Direct Debit Pre-Notifications (FI-CA) | FKK_SEPA | FI-CA: SEPA |
| DFKK_SEPA_IDS | SEPA: Short Key for Mandate Reference | FKK_SEPA | FI-CA: SEPA |
| DFKK_VT_I | CT: Items of Provider Contract | FKK_VT | Contract in FI-CA |
| DFKK_VT_I | CT: Items of Provider Contract | FKK_VT | Contract in FI-CA |
| DPAYH | Payment program - data for payment | FKK_PAYMENT_RUN | FI-CA: Payment Run |
| FKKPREPACC | Master Data for Prepaid Account | FKK_PREPAID | FI-CA: Prepaid Account |
| FKKVKP | Contract Account Partner-Specific | FKKV | Contract Account in FI-CA |
| CFIN_AIF_SEPA | Standard index table | FINS_CFIN_APAR | Central Finance - AP/AR |
| CFIN_EX_AIFDEBIT | Generated table:CFIN_EX_AIFDEBIT | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_EX_AIFDEB_2 | Generated table:CFIN_EX_AIFDEB_2 | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_EX_CHGDEBIT | Generated table:CFIN_EX_CHGDEBIT | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_EX_CHGDEB_2 | Generated table:CFIN_EX_CHGDEB_2 | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_ACCIT | Transfer Table for ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFG_FIN_FSEP | CBC: C-table for RC CL_FINS_CNTACT_FSEPA_M1 | FINS_GEN_CONT_ACTIV | Content Activation |
| FDC_D_DFT_AC_ITM | Draft persistence of AccDocItem. | FINS_FI_DECO | UI Decoupling FI Posting |
| FDC_D_GLITM_DRFT | Hold Data Persistence for GLITEMS | FINS_FI_DECO | UI Decoupling FI Posting |
| VZZKOPO | Table condition items | FVV | R/3 application development for Financial Assets Management |
| VZZUSP | Payment splitting | FVV | R/3 application development for Financial Assets Management |
| OTC_CONV_FHAPO | Backup Table for Financial Transaction Flows | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| RDPT_CONDITION | Condition within Redemption Schedule | FTBAS | Redemption Schedules |
| TRDT_FLOW | Persistent distributor flows | FTR_DISTRIBUTOR | CFM-TM: Distributor |
| VTBFHAPO | Transaction Flow | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| VTBFHAPO_MIGR | Migrated Financial Flows | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| VTBFHAPO_UNFIXED | Non-Fixed Financial Transaction Flows | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| VTBZV | Payment Details for Transaction | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| TRACT_ACCITEM | Accounting Items | FTR_ACCOUNTING_ADAPTOR | CFM TM: Accounting Adaptor |
| TRPRT_PAYMENTS | Persistent Data for Payment Requests | FTR_PAYMENT_REQUEST | CFM-TM: Payment with Payment Requests |
| VDBEPI | Posted line items for document header | FVVD | Treasury Loans |
| VDBEPI_SHADOW | Shadow Table for VDBEPI (Restrictions) | FVVD | Treasury Loans |
| VDBEPP | Flow Data - Planned Item | FVVD | Treasury Loans |
| VDBOBEPP | Business Operation: Entered and Activated Flow Data | FVVD | Treasury Loans |
| VDCAPTR | CAPTR: Master Data of Capital Transfer | FVVD_CAPTR | Capital Transfer |
| VDCFWAREHOUSE | Cash Flow Management | FVVD_REP | Payoff |
| VDDEBTTRANS | Borrower Change Without Capital Transfer | FVVD_DEBTTR | Borrower Change Without Capital Transfer |
| VDGPO | Loan: Relationship Partner/Role Object | FVVD_PARTNER | Loans Specific Objects in SAP Business Partner |
| VDREPAYMENT | Payoff Master Data | FVVD_REP | Payoff |
| VDSEPA_MND_USG | Overview of mandates used in Loans Management | FVVD | Treasury Loans |
| VDZV | Payment Details for the Loan | FVVZ | TR-LO: Payment Requests for Loans |
| VZFZE_VDBEPP | Central Entry Table for Release Procedure | FVVD | Treasury Loans |
| VDDEFERRAL | Deferral Data | FVVCL_DEFCAP | Payment Agreements (Deferral / Capitalization) |
| VDDISB | Disbursement Specific Header Data | FVVD_DISB | Loans: Disbursement |
| BKK_SEPA_LIM_EV | Event Table for Mandate Limits | BKK_SEPA_LIMIT | SEPA Mandate Limit Check |
| BKK_SEPA_LIM_HIS | History Table for Mandate Limits | BKK_SEPA_LIMIT | SEPA Mandate Limit Check |
| BKKPOMND | Payment order Enriched with Mandate details | FKBO | Bank Customer Accounts: Payment Order |
| WBRK | Settlement Management Document Header | WZRE | Settlement Management: (Main Package) |
| WBHD | Trading Contract: Business Data | WB2B_DDIC | Global Trade Management: DB-Tables and xPRAS |
| VBRK | Billing Document: Header Data | VF | Application development R/3 invoice |
| VBKD | Sales Document: Business Data | VA | Application development R/3 Sales |
| PPMGAG_T_VTBFHAP | Transaction Flow | PPMG_INTEREST | Prepayment Interest |
| COMM_IL_PSCIP | Master Data on Relationship Cat. PSOB Incoming Payment | CRM_PSOB_CONTRACT_OBJECT | Contract Object in CRM |
| COMM_IL_PSCIP_H | Historical Data of Relationship Cat. PSOB Incoming Payment | CRM_PSOB_CONTRACT_OBJECT | Contract Object in CRM |
| SEPA_MANDATE | SEPA Mandate | BF_SEPA | Single Euro Payments Area (Mandate) |
| SEPA_MANDATE_ENQ | SEPA Mandate: Internal Table for ENQUEUE | BF_SEPA | Single Euro Payments Area (Mandate) |
| SEPA_MDTENQ_MULT | SEPA Mandate: Auxilliary Table for Multiple Enqueue | BF_SEPA | Single Euro Payments Area (Mandate) |