/SAPF15/SM - F15 SEPA Mandate
F15 SEPA Mandate information is stored in SAP table /SAPF15/SM.
It is part of development package /SAPF15/F15 in software component PSM-FM. This development package consists of objects that can be grouped under "".
It is part of development package /SAPF15/F15 in software component PSM-FM. This development package consists of objects that can be grouped under "".
Fields for table /SAPF15/SM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | * |
| BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| SM_STATUS | Document Status | /SAPF15/STATUS | CHAR | 2 | ||
| SM_VSL | /SAPF15/VSL | CHAR | 10 | * | ||
| ERSDA | Created On | ERSDA | DATS | 16 | ||
| ERZET | Entry time | ERZET | TIMS | 12 | ||
| ERNAM | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
| LAEDA | Date of Last Change | LAEDA | DATS | 16 | ||
| AEZET | Time last change was made | AEZET | TIMS | 12 | ||
| AENAM | Name of Person Who Changed Object | AENAM | CHAR | 24 | ||
| MGUID | SEPA Mandate: GUID of Mandate | SEPA_MGUID | RAW | 16 | ||
| MNDID | Unique Reference to Mandate for each Payee | SEPA_MNDID | CHAR | 70 | ||
| CGUID | Globally Unique Identifier | GUID | RAW | 16 | ||
| .INCLUDE | F15 | /SAPF15/S_SM | 0 | |||
| SM_BEWIRTSCHAFT | /SAPF15/BEWIRTSCHAFTER | CHAR | 16 | * | ||
| SM_MNDID | Unique Reference to Mandate for each Payee | SEPA_MNDID | CHAR | 70 | ||
| SM_ZNAME | Payer, Name (Account Holder) | /SAPF15/ZNAME | CHAR | 70 | ||
| SM_ZADRESSE | Payer, Street and House Number or PO Box | /SAPF15/ZADRESSE | CHAR | 70 | ||
| SM_ZPLZ | Payer, Postal Code | /SAPF15/ZPLZ | CHAR | 20 | ||
| SM_ZORT | Payer, Location | /SAPF15/ZORT | CHAR | 70 | ||
| SM_ZLKZ | Country/Region Key | LAND1_GP | CHAR | 6 | * | |
| SM_BIC | SWIFT/BIC for International Payments | SWIFT | CHAR | 22 | ||
| SM_IBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 68 | ||
| SM_GLAEUBIGER | Creditor Identification Number | SEPA_CRDID | CHAR | 70 | ||
| SM_ZM_ART | Payment and Mandate Type | /SAPF15/ZM_ART | CHAR | 2 | ||
| SM_SIGN_CITY | Location of Signature | SEPA_SIGN_CITY | CHAR | 80 | ||
| SM_SIGN_DATE | F15 SEPA Mandate, Date of Signature | /SAPF15/SIGN_DATE | CHAR | 16 | ||
| SM_SNAME | Debtor Name | /SAPF15/SNAME | CHAR | 70 | ||
| HERKUNFT | Source of SEPA Mandate Document | /SAPF15/SM_HERKUNFT | CHAR | 2 | ||
| LOESCHKENNZEICHEN | /SAPF15/LOESCHKENNZEICHEN | CHAR | 2 |