SEPA_CI_PROC - SEPA CI Limits and CI Whitelist

SEPA CI Limits and CI Whitelist information is stored in SAP table SEPA_CI_PROC.
It is part of development package BF_SEPA in software component CA-BK. This development package consists of objects that can be grouped under "Single Euro Payments Area (Mandate)".

Fields for table SEPA_CI_PROC

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
.INCLUDE		X		SEPA_STR_CI_KEY_DB	0
CLIENT	Client	X	MANDT	CLNT	6	*
INTERNAL_ID	Global Unique ID for table	X	UUID	RAW	16
.INCLUDE				SEPA_STR_CI_KEY_ANWND	0
ANWND	SEPA: Application for Which Mandate Relevant		SEPA_ANWND	CHAR	2	*
CI	Creditor Identification Number		SEPA_CRDID	CHAR	70
IBAN	IBAN (International Bank Account Number)		IBAN	CHAR	68
ACCT_INTERNAL_ID	Internal Account Identification		SEPA_CI_LIMIT_ACCT_INT_ID	RAW	16
.INCLUDE				SEPA_STR_CI_LIMIT_DATA	0
LIMIT_AMOUNT	Limit for Payee - Limit Amount		SEPA_CI_LIMIT_AMOUNT	CURR	12
LIMIT_CURR	Limit for Payee - Limit Currency		SEPA_CI_LIMIT_CURRENCY	CUKY	10	*
LIMIT_NUMBER	Limit for Payee - Limit Number		SEPA_CI_LIMIT_NUMBER	NUMC	12
LIMIT_UNIT	Limit for Payee - Period Unit		SEPA_CI_LIMIT_P_UNIT	CHAR	2
LIMIT_START_DATE	Limit for Payee - Start Date		SEPA_CI_LIMIT_START_D	DATS	16
.INCLUDE				SEPA_STR_CI_ADMIN	0
CRUSR	User Name		UNAME	CHAR	24
TIMESTAMP_CREATE	UTC time stamp in long form (YYYYMMDDhhmmss,mmmuuun)		TZNTSTMPL	DEC	11
CRD_NAME	Limit for Payee - Creditor Name		SEPA_CI_LIMIT_CRD_NAME	CHAR	280
.INCLUDE				SEPA_STR_CI_LIMIT_BUPR	0
BUPR_ID	Limit for Payee - Business Process ID Number		SEPA_CI_LIMIT_BUPR_ID	CHAR	72
BUPR_TYPE_CODE	Limit for Payee - Business Process Code		SEPA_CI_LIMIT_BUPR_TYPE_CODE	CHAR	12