B090 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of B090 in SAP.
- Table description : SEPA Mandate - Payment Method
- Module : CRM-BTX-BF-IF
- Parent Module : CRM
- Package : VA
- Software Component : BBPCRM

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Definitions
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.
SAP B090 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KAPPL | Application | KAPPL | KAPPL |
| KSCHL | Output Type | NA_KSCHL | KSCHL |
| ZLSCH | Payment Method | SCHZW_BSEG | ZLSCH |
| KNUMH | Number of output condition record | NNUMH | KNUMB |
B090 related tables
| Table | Note |
|---|---|
| SEPA_MNDID_FM_T | SEPA Mandate ID: Function Module for Generating Mandate IDs |
| B090 | SEPA Mandate - Payment Method |
| DFKK_SEPA_IDS | SEPA: Short Key for Mandate Reference |
| FSEPA_REFTYPE | SEPA Mandate: Permitted Contract Types |
| FSEPA_REFTYPET | SEPA Mandate: Text Table for Permitted Contract Types |
| REGUS_SEPA | SEPA Mandate Lock: Applications To Be Retrieved |
| SEPA_CTRL | SEPA Mandate Management: System Control |
| SEPA_CTRLT | SEPA Mandate Management: System Control |
| SEPA_CUST | SEPA Mandate Management: Customizing |
| SEPA_CUST_SD | SEPA Mandate Management: Customizing SD |
| SEPA_FIELDS | SEPA Mandate Management: Modifiable Fields |
| SEPA_MANDATE | SEPA Mandate |
| SEPA_MANDATE_ENQ | SEPA Mandate: Internal Table for ENQUEUE |
| SEPA_MANDATE_LCK | SEPA Mandate Management: Global Locks |
| SEPA_MANDATE_USE | SEPA Mandate Management: Usages |
Related tcodes for B090
Transaction codes in the same SAP package (VA) as the B090 table.
| Tcode | Description |
|---|---|
| OVA9 | /nse38/Handling Errors SchedAgrs |
| OVD0 | /nse38/Spec.Features EDL-LS-EDI |
| OVD1 | /nse38/Special Billing Features |
| OVD3 | Define tolerances for self-billing |
| OVT6 | View V_TVRL |
| VA00 | Initial Sales Menu |
| VA01 | Create Sales Order |
| VA02 | Change Sales Order |
| VA03 | Display Sales Order |
| VA07 | Compare Sales - Purchasing (Order) |
| VA08 | Compare Sales - Purchasing (organizationDt.) |
| VA11 | Create Inquiry |
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