CFG_FIN_FSEP - CBC: C-table for RC CL_FINS_CNTACT_FSEPA_M1
CBC: C-table for RC CL_FINS_CNTACT_FSEPA_M1 information is stored in SAP table CFG_FIN_FSEP.
It is part of development package FINS_GEN_CONT_ACTIV in software component FI-CNT-GL. This development package consists of objects that can be grouped under "Content Activation".
It is part of development package FINS_GEN_CONT_ACTIV in software component FI-CNT-GL. This development package consists of objects that can be grouped under "Content Activation".
Fields for table CFG_FIN_FSEP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
I_MANDT | Client | X | MANDT | CLNT | 6 | |
I_KUNNR | Customer Number | X | KUNNR | CHAR | 20 | |
I_ZBUKR | Paying company code | X | DZBUKR | CHAR | 8 | |
I_B2B | SEPA-Mandate: B2B Mandate | SEPA_B2B | CHAR | 2 | ||
I_MNDID | Unique Reference to Mandate for each Payee | SEPA_MNDID | CHAR | 70 | ||
I_PAY_TYPE | SEPA: Payment Type | SEPA_PAY_TYPE | CHAR | 2 | ||
I_REC_CITY | City | AD_CITY1 | CHAR | 80 | ||
I_REC_COUNTRY | Country/Region Key | LAND1 | CHAR | 6 | ||
I_REC_CRDID | Creditor Identification Number | SEPA_CRDID | CHAR | 70 | ||
I_REC_DIR_ID | SEPA: ID of Alternative Payee | SEPA_REC_DIR_ID | CHAR | 140 | ||
I_REC_DIR_NAME | SEPA: Name of Alternative Payee | SEPA_REC_DIR_NAME | CHAR | 80 | ||
I_REC_HOUSENUM | House Number | AD_HSNM1 | CHAR | 20 | ||
I_REC_NAME1 | Name 1 of organization | BU_NAMEOR1 | CHAR | 80 | ||
I_REC_NAME2 | Name 2 of organization | BU_NAMEOR2 | CHAR | 80 | ||
I_REC_POSTAL | City postal code | AD_PSTCD1 | CHAR | 20 | ||
I_REC_STREET | Street | AD_STREET | CHAR | 120 | ||
I_REF_DESC | SEPA Mandate: Explanation for Contract | FSEPA_REF_DESC | CHAR | 100 | ||
I_REF_TYPE | SEPA Mandate: Contract Type | FSEPA_REF_TYPE | CHAR | 20 | ||
I_SIGN_CITY | Location of Signature | SEPA_SIGN_CITY | CHAR | 80 | ||
I_SIGN_DATE | Date of Signature | SEPA_SIGN_DATE | DATS | 16 | ||
I_SND_BIC | SWIFT/BIC for International Payments | SWIFT | CHAR | 22 | ||
I_SND_CITY | City | AD_CITY1 | CHAR | 80 | ||
I_SND_COUNTRY | Country/Region Key | LAND1 | CHAR | 6 | ||
I_SND_DEBTOR_ID | SEPA: ID Number of Sender (External Reference) | SEPA_SND_DEBTOR_ID | CHAR | 70 | ||
I_SND_DIR_ID | SEPA: ID of Alternative Debtor | SEPA_SND_DIR_ID | CHAR | 140 | ||
I_SND_DIR_NAME | SEPA: Name of Alternative Debtor | SEPA_PAYMENT_FOR | CHAR | 80 | ||
I_SND_HOUSENUM | House Number | AD_HSNM1 | CHAR | 20 | ||
I_SND_IBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 68 | ||
I_SND_LANGUAGE | Language Key | LANGU | LANG | 2 | ||
I_SND_NAME1 | Last name of business partner (person) | BU_NAMEP_L | CHAR | 80 | ||
I_SND_NAME2 | First name of business partner (person) | BU_NAMEP_F | CHAR | 80 | ||
I_SND_POSTAL | City postal code | AD_PSTCD1 | CHAR | 20 | ||
I_SND_STREET | Street | AD_STREET | CHAR | 120 | ||
I_STATUS | SEPA: Mandate Status | SEPA_STATUS | CHAR | 2 | ||
I_VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | SEPA_VAL_FROM_DATE | DATS | 16 | ||
I_VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | SEPA_VAL_TO_DATE | DATS | 16 |