SEPA_CTRL - SEPA Mandate Management: System Control
SEPA Mandate Management: System Control information is stored in SAP table SEPA_CTRL.
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)".
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_CTRL
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
ANWND | SEPA: Application for Which Mandate Relevant | X | SEPA_ANWND | CHAR | 2 | |
PROGN_DET | ABAP Program Name | PROGNAME | CHAR | 80 | ||
DYNNR_DET | Number of the following screen | DYNNR | CHAR | 8 | ||
FNAME_DEF | SEPA: Module for Proposal of Data (Address, Bank Data) | SEPA_FNAME_DEF | CHAR | 60 | * | |
PROGN_LIST | ABAP Program Name | PROGNAME | CHAR | 80 | ||
DYNNR_LIST | Number of the following screen | DYNNR | CHAR | 8 | ||
PROGN_SEL | ABAP Program Name | PROGNAME | CHAR | 80 | ||
DYNNR_SEL | Number of the following screen | DYNNR | CHAR | 8 | ||
FNAME_CRDID | SEPA: Module for Proposal of Creditor ID | SEPA_FNAME_CRDID | CHAR | 60 | * | |
FNAME_MNDID | SEPA: Module for Determination of Mandate ID | SEPA_FNAME_MNDID | CHAR | 60 | * | |
FNAME_DBL | SEPA: Module for Navigation (Double-Click) | SEPA_FNAME_DBL | CHAR | 60 | * | |
PROGN_APPEND | SEPA Mandate: Program for Subscreen (Additional Data) | SEPA_PROGN_APPEND | CHAR | 80 | ||
DYNNR_APPEND | SEPA Mandate: Dynpro for Additional Data | SEPA_DYNNR_APPEND | CHAR | 8 | ||
FNAME_ENHANCE | SEPA: Module for the Completion of Mandate Data | SEPA_FNAME_ENHANCE | CHAR | 60 | * | |
FNAME_BEF_SAVE | SEPA: Module for Check of Madate Data (Before Save) | SEPA_FNAME_BEFORE_SAVE | CHAR | 60 | * | |
FNAME_AFT_SAVE | SEPA: Module for Follow-up Actions After Saving | SEPA_FNAME_AFTER_SAVE | CHAR | 60 | * | |
FNAME_AUTHORITY | SEPA: Module for Authorization Check | SEPA_FNAME_AUTHORITY | CHAR | 60 | * | |
XINTA | SEPA: Internal Application | SEPA_XINTA | CHAR | 2 | ||
FNAME_PARA | SEPA: Module for Other Parameters | SEPA_FNAME_PARA | CHAR | 60 | * |