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TDSEPA_CUST Table in SAP | SEPA Activation per Company Code Table & Fields List

TDSEPA_CUST is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of TDSEPA_CUST in SAP.

  • Table description : SEPA Activation per Company Code
  • Module : FS-CML
  • Parent Module : FS
  • Package : FVVD
  • Software Component : EA-FINSERV
TDSEPA_CUST table in SAP

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SAP TDSEPA_CUST Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
SEPA_ACTVActivate SEPA FunctionsTB_SEPA_ACTVT_SEPA_ACTV
SEPA_DD_ACTVUse of SEPA DD Enhancement in Debit PostingTB_SEPA_DD_ACTVXFELD
SEPA_LEAD_CHECKCheck if leadtime can be kept with current payment dateTB_SEPA_DD_LEADTIME_CHECKXFELD
SEPA_PRE_CHECKCheck if prenotification time can be keptTB_SEPA_DD_PRENOT_CHECKXFELD
SEPA_PRE_DAYSDays for calculcation of prenotification timeTB_SEPA_DD_PRENOT_DAYS  
SEPA_PRE_CALCalendar for Calculating the Prenotification PeriodTB_SEPA_DD_PRENOT_CALWFCID
SEPA_NAD_CHECKUse Repeat Auto Debit (SEPA)TB_SEPA_DD_NAD_CHECKXFELD

TDSEPA_CUST related tables

TableNote
TDSEPA_CUSTSEPA Activation per Company Code
FAGL_INVSPL_ACTActivation of Invoice Split per Company Code
FAGL_SPLIT_DEVSYChange Deactivation -> Activation of Split per Company Code
ESERV_C_BUKRSAllocation of Auxilliary Company Code to Company Code
PAYAC07Company Code/Company Code Groups Assignment (FM)
UDM_COMPCODE_MAPAssignment of FI Company Code to Collection Company Code
FAGL_MIG_BUKRSActivation of New General Ledger Accounting for Company Code
SEPA_RC_CUSTSEPA Mandate: Customizing for Reason Code
SEPA_RC_CUST_TXTSEPA Mandate: Text table for Reason Code
TFK001GBCompany Codes for Company Code Groups
A138Price per Company Code/Business Area
ATARCHIVE00Archiving: Minimum retention period per company code
CNV_20100_IC_BUKAccounts per company code to be checked for item category
CNV_20100_IC_POSStatus of postings per account and company code
CNV_20200_CJPOSTCash journal master - do postings exist per company code
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