SAP PAYHX_MDT table - Payment Medium: Mandate details in SAP
SAP PAYHX_MDT table summary
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Dictionary Type: Structure
Description: Payment Medium: Mandate
Field list for PAYHX_MDT table on an S/4 SAP system
Details |
PAYHX_MDT-MNDID table field - Unique Reference to Mandate for each Payee ▼Description: Unique Reference to Mandate for each Payee |
PAYHX_MDT-SIGN_DATE table field - Date of Signature ▼Description: Date of Signature |
PAYHX_MDT-B2B table field - SEPA-Mandate: B2B Mandate ▼Description: SEPA-Mandate: B2B Mandate |
PAYHX_MDT-REC_CRDID table field - Creditor Identification Number ▼Description: Creditor Identification Number |
PAYHX_MDT-SEQ_TYPE table field - SEPA: Sequence Type ▼Description: SEPA: Sequence Type |
PAYHX_MDT-AMEND_IND table field - SEPA Amendment Indicator for Mandate ▼Description: SEPA Amendment Indicator for Mandate |
PAYHX_MDT-ORIG_MNDID table field - SEPA Mandate: Original Mandate of Mandate ▼Description: SEPA Mandate: Original Mandate of Mandate |
PAYHX_MDT-ORIG_REC_CRDID table field - SEPA Mandate: Original Creditor ID of Mandate ▼Description: SEPA Mandate: Original Creditor ID of Mandate |
PAYHX_MDT-ORIG_REC_NAME1 table field - Name 1 of organization ▼Description: Name 1 of organization |
PAYHX_MDT-ORIG_REC_NAME2 table field - Name 2 of organization ▼Description: Name 2 of organization |
PAYHX_MDT-ORIG_IBAN table field - IBAN (International Bank Account Number) ▼Description: IBAN (International Bank Account Number) |
PAYHX_MDT-ORIG_BIC table field - SWIFT/BIC for International Payments ▼Description: SWIFT/BIC for International Payments |
PAYHX_MDT-XSEPA table field - SEPA Mandate Required ▼Description: SEPA Mandate Required |
PAYHX_MDT-SND_DEBTOR_ID table field - SEPA: ID Number of Sender (External Reference) ▼Description: SEPA: ID Number of Sender (External Reference) |
PAYHX_MDT-INST_CODE table field - Local Instrument Code (Direct Debit Type) ▼Description: Local Instrument Code (Direct Debit Type) |
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