SAP SEPA_STR_MANDATE_PAIN_DD table - Transfer of Mandate Data to the Payment Medium details in SAP
SAP SEPA_STR_MANDATE_PAIN_DD table summary
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Dictionary Type: Structure
Description: Transfer of Mandate Data to the Payment Medium
Field list for SEPA_STR_MANDATE_PAIN_DD table on an S/4 SAP system
Details |
SEPA_STR_MANDATE_PAIN_DD-MNDID table field - Unique Reference to Mandate for each Payee ▼Description: Unique Reference to Mandate for each Payee |
SEPA_STR_MANDATE_PAIN_DD-SIGN_DATE table field - Date of Signature ▼Description: Date of Signature |
SEPA_STR_MANDATE_PAIN_DD-REC_CRDID table field - Creditor Identification Number ▼Description: Creditor Identification Number |
SEPA_STR_MANDATE_PAIN_DD-PAY_TYPE table field - SEPA: Payment Type ▼Description: SEPA: Payment Type |
SEPA_STR_MANDATE_PAIN_DD-ORIG_MNDID table field - Unique Reference to Mandate for each Payee ▼Description: Unique Reference to Mandate for each Payee |
SEPA_STR_MANDATE_PAIN_DD-ORIG_REC_CRDID table field - Creditor Identification Number ▼Description: Creditor Identification Number |
SEPA_STR_MANDATE_PAIN_DD-ORIG_IBAN table field - IBAN (International Bank Account Number) ▼Description: IBAN (International Bank Account Number) |
SEPA_STR_MANDATE_PAIN_DD-ORIG_BIC table field - SWIFT/BIC for International Payments ▼Description: SWIFT/BIC for International Payments |
SEPA_STR_MANDATE_PAIN_DD-SND_DEBTOR_ID table field - SEPA: ID Number of Sender (External Reference) ▼Description: SEPA: ID Number of Sender (External Reference) |
SEPA_STR_MANDATE_PAIN_DD-B2B table field - SEPA-Mandate: B2B Mandate ▼Description: SEPA-Mandate: B2B Mandate |
SEPA_STR_MANDATE_PAIN_DD-ORIG_REC_NAME1 table field - Name 1 of organization ▼Description: Name 1 of organization |
SEPA_STR_MANDATE_PAIN_DD-ORIG_REC_NAME2 table field - Name 2 of organization ▼Description: Name 2 of organization |
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