SEPA_NR_CUST - SEPA Mandate Reference ID: Number Range Customizing

SEPA Mandate Reference ID: Number Range Customizing information is stored in SAP table SEPA_NR_CUST.
 It is part of development package FIN_SEPA_EN in software component FI-AR-AR-PT. This development package consists of objects that can be grouped under "Single Euro Payment Area (SEPA) - FI- Objects (English)".

Fields for table SEPA_NR_CUST

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDATClientXMANDTCLNT3*
KTOKDCustomer Account GroupXKTOKDCHAR4T077D
B2BBusiness-to-Business MandateXSEPA_NRCUST_B2BCHAR1
PAY_TYPESEPA: Payment TypeXSEPA_PAY_TYPECHAR1
ORGF1SEPA Mandate: Internal Organizational DataXSEPA_ORG_IDCHAR20
ORGF2SEPA Mandate: Internal Organizational DataXSEPA_ORG_IDCHAR20
ORGF3SEPA Mandate: Internal Organizational DataXSEPA_ORG_ID_LONGCHAR35
ORGF4SEPA Mandate: Internal Organizational DataXSEPA_ORG_ID_LONGCHAR35
NRRANGENRNumber range numberNRNRCHAR2
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