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SEPA_MNDID Field in SAP | Unique Referene to Mandate per Payment Recipient Data Element using tables

SEPA_MNDID is a data element in SAP used for storing Unique Referene to Mandate per Payment Recipient data in table fields. Here is it basic details and list of tables using this SEPA_MNDID field in SAP.

  • Data Element : SEPA_MNDID
  • Description : Unique Referene to Mandate per Payment Recipient
  • Data Type :CHAR

Unique Referene to Mandate per Payment Recipient tables in SAP

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What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using SEPA_MNDID Field

TableNote
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSEGAccounting Document Segment
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
COMM_IL_PSCIPMaster Data on Relationship Cat. PSOB Incoming Payment
COMM_IL_PSCIP_HHistorical Data of Relationship Cat. PSOB Incoming Payment
DFKKIP_GRPPayment Specification: Header Data
DFKKIP_GRPHPayment Specification: Payment Data (History)
DFKKPRNHSEPA: Direct Debit Pre-Notifications (FI-CA)
DFKK_SEPA_IDSSEPA: Short Key for Mandate Reference
DIMAIOBPARIO: Insurance Object-Partner Relationship in FS-CD
DPAYHPayment program - data for payment
DPSOB_BP_ACCData for Contract Object for Each Partner & Cont. Acct Cat.
FKKVKPContract Account Partner-Specific
FPRL_ITEMItem Data
JFRKIS-M/SD: Billing - Header Data
JHAISZIS-M/AM: Assignment Table of Advertisers for OPM Order
JHTFKIS-M/AM: Settlement Documents (Billing, Commission) - Header
JHWWWTEMP_ORDERIS-M/AM: Temporary Table for Order Data from the Internet
JKKDSales Order: Business Data
JKWWWTEMP_ORDERIS-M/SD: WWW Temporary Table for Order Data from Internet
JKWWWTEMP_PAYIS-M: Temporary Internet Table: Payment Data Change
JNTRECHIS-M/SD: Research
SEPA_MANDATESEPA Mandate
SEPA_MANDATE_ENQSEPA Mandate: Internal Table for ENQUEUE
SEPA_MDTENQ_MULTSEPA Mandate: Auxilliary Table for Multiple Enqueue
VBKDSales Document: Business Data
VBRKBilling Document: Header Data
VDBEPIPosted line items for document header
VDBEPI_SHADOWShadow Table for VDBEPI (Restrictions)
VDBEPPFlow Data - Planned Item
VDBOBEPPBusiness Operation: Entered and Activated Flow Data
VDCFWAREHOUSECash Flow Management
VDDEBTTRANSBorrower Change Without Capital Transfer
VDDEFERRALDeferral Data
VDDISBDisbursement Specific Header Data
VDGPOLoan: Relationship Partner/Role Object
VDREPAYMENTPayoff Master Data
VDSEPA_MND_USGOverview of mandates used in Loans Management
VDZVPayment Details for the Loan
VVSCPOSBill Scheduling: Scheduling Item
VZZKOPOTable condition items
WBRKAgency business: Header
/CEERE/BSEGProperty tax: booked FI items
/SAPF15/SMF15 SEPA Mandat
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