SAP FPAYHX_MDT table - Payment Medium: Mandate details in SAP
SAP FPAYHX_MDT table summary
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Dictionary Type: Structure
Description: Payment Medium: Mandate
Field list for FPAYHX_MDT table on an S/4 SAP system
Details |
FPAYHX_MDT-MNDID table field - Mandate ID (SEPA) ▼Description: Mandate ID (SEPA) |
FPAYHX_MDT-SIGN_DATE table field - Date of Signature (Mandate) ▼Description: Date of Signature (Mandate) |
FPAYHX_MDT-B2B table field - B2B Mandate ▼Description: B2B Mandate |
FPAYHX_MDT-REC_CRDID table field - Creditor ID (Unique Cross-Country/Cross-Region) ▼Description: Creditor ID (Unique Cross-Country/Cross-Region) |
FPAYHX_MDT-SEQ_TYPE table field - Sequence Type for Automatic Debit ▼Description: Sequence Type for Automatic Debit |
FPAYHX_MDT-INST_CODE table field - Local Instrument Code (Direct Debit Type) ▼Description: Local Instrument Code (Direct Debit Type) |
FPAYHX_MDT-AMEND_IND table field - Amendment Indicator for Mandate ▼Description: Amendment Indicator for Mandate |
FPAYHX_MDT-ORIG_MNDID table field - Mandate ID (SEPA) ▼Description: Mandate ID (SEPA) |
FPAYHX_MDT-ORIG_REC_CRDID table field - Creditor ID (Unique Cross-Country/Cross-Region) ▼Description: Creditor ID (Unique Cross-Country/Cross-Region) |
FPAYHX_MDT-ORIG_REC_NAME1 table field - Name of the Payee ▼Description: Name of the Payee |
FPAYHX_MDT-ORIG_REC_NAME2 table field - Name of the Payee ▼Description: Name of the Payee |
FPAYHX_MDT-ORIG_IBAN table field - IBAN (International Bank Account Number) ▼Description: IBAN (International Bank Account Number) |
FPAYHX_MDT-ORIG_BIC table field - SWIFT/BIC for International Payments ▼Description: SWIFT/BIC for International Payments |
FPAYHX_MDT-SND_DEBTOR_ID table field - Identification Number of Sender (Ext. Reference) ▼Description: Identification Number of Sender (Ext. Reference) |
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