SEPA_STR_DATA_MANDATE_DATA SAP (Structure for Mandate Data in the Application Layer) Structure details
Dictionary Type: Structure
Description: Structure for Mandate Data in the Application Layer
Description: Structure for Mandate Data in the Application Layer
ABAP Code to SELECT data from SEPA_STR_DATA_MANDATE_DATA
Related tables to SEPA_STR_DATA_MANDATE_DATA
Access table SEPA_STR_DATA_MANDATE_DATA
Related tables to SEPA_STR_DATA_MANDATE_DATA
Access table SEPA_STR_DATA_MANDATE_DATA
Structure field list including key, data, relationships and ABAP select examples
SEPA_STR_DATA_MANDATE_DATA is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Structure for Mandate Data in the Application Layer" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_SEPA_STR_DATA_MANDATE_DATA TYPE SEPA_STR_DATA_MANDATE_DATA.
The SEPA_STR_DATA_MANDATE_DATA table consists of various fields, each holding specific information or linking keys about Structure for Mandate Data in the Application Layer data available in SAP. These include MNDID (Unique Referene to Mandate per Payment Recipient), MVERS (SEPA Mandate: Version of Mandate (0 = Current Version)), SIGN_CITY (Location of Signature), SIGN_DATE (Date of Signature).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP SEPA_STR_DATA_MANDATE_DATA structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MGUID | Globally Unique Identifier | GUID | RAW | 16 | |||||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
| MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | SEPA_MVERS | NUMC | 4 | NUM04 | ||||
| SIGN_CITY | Location of Signature | SEPA_SIGN_CITY | CHAR | 40 | TEXT40 | ||||
| SIGN_DATE | Date of Signature | SEPA_SIGN_DATE | DATS | 8 | DATUM | ||||
| PAY_TYPE | SEPA: Transaction Type | SEPA_PAY_TYPE | CHAR | 1 | SEPA_PAY_TYPE | ||||
| VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | SEPA_VAL_FROM_DATE | DATS | 8 | DATUM | ||||
| VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | SEPA_VAL_TO_DATE | DATS | 8 | DATUM | ||||
| STATUS | SEPA: Mandate Status | SEPA_STATUS | CHAR | 1 | SEPA_STATUS | ||||
| B2B | SEPA-Mandate: B2B Mandate | SEPA_B2B | CHAR | 1 | XFELD | ||||
| REASON_CODE | Reason Code for Status Change | SEPA_REASON_CODE | CHAR | 3 | SEPA_RC_CUST | SEPA_REASON_CODE | |||
| ERNAM | User who Created the Current Version of the Mandate | SEPA_ERNAM | CHAR | 12 | SYCHAR12 | ||||
| ERDAT | Date on Which the Current Mandate Version was Created | SEPA_ERDAT | DATS | 8 | DATUM | ||||
| ERTIM | Time at Which the Current Mandate Version was Created | SEPA_ERTIM | TIMS | 6 | UZEIT | ||||
| CHG_REASON | SEPA: Reason for Change | SEPA_CHG_REASON | CHAR | 5 | SEPA_CHG_REASON | ||||
| ORIGIN | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | SEPA_CRDID_ORIGIN | CHAR | 35 | ID035 | ||||
| ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | SEPA_MNDID_ORIGIN | CHAR | 35 | ID035 | ||||
| GLOCK | Global Lock Set in Mandate | SEPA_GLOCK | CHAR | 1 | BOOLEAN | ||||
| GLOCK_VAL_FROM | Global Mandate Lock - Valid From | SEPA_GLOCK_VAL_FROM_DATE | DATS | 8 | DATUM | ||||
| GLOCK_VAL_TO | Global Mandate Lock - Valid Until | SEPA_GLOCK_VAL_TO_DATE | DATS | 8 | DATUM | ||||
| ANWND | SEPA: Application for Which Mandate Relevant | SEPA_ANWND | CHAR | 1 | Assigned to domain | SEPA_ANWND | |||
| ORI_ERNAM | User who Created the Original Mandate | SEPA_ORI_ERNAM | CHAR | 12 | SYCHAR12 | ||||
| ORI_ERDAT | Date on Which Original Mandate Created | SEPA_ORI_ERDAT | DATS | 8 | DATUM | ||||
| ORI_ERTIM | Time when Original Mandate Was Created | SEPA_ORI_ERTIM | TIMS | 6 | UZEIT | ||||
| REF_TYPE | SEPA Mandate: Reference Type | SEPA_REF_TYPE | CHAR | 10 | Assigned to domain | OJ_NAME | OBJ | ||
| REF_ID | SEPA Mandate: Reference ID | SEPA_REF_ID | CHAR | 70 | SWO_TYPEID | ||||
| REF_DESC | Text Field | TEXT50 | CHAR | 50 | TEXT50 | ||||
| SND_TYPE | SEPA Mandate: Sender Type | SEPA_SND_TYPE | CHAR | 10 | Assigned to domain | OJ_NAME | OBJ | ||
| SND_ID | SEPA Mandate: Sender ID | SEPA_SND_ID | CHAR | 70 | SWO_TYPEID | ||||
| SND_NAME1 | Last name of business partner (person) | BU_NAMEP_L | CHAR | 40 | BU_NAME | ||||
| SND_NAME2 | First name of business partner (person) | BU_NAMEP_F | CHAR | 40 | BU_NAME | ||||
| SND_STREET | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
| SND_HOUSENUM | House Number | AD_HSNM1 | CHAR | 10 | TEXT10 | ||||
| SND_POSTAL | City postal code | AD_PSTCD1 | CHAR | 10 | CHAR10 | ||||
| SND_CITY | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
| SND_COUNTRY | Country Key | LAND1 | CHAR | 3 | T005 | LAND1 | LND | ||
| SND_IBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 34 | IBAN | ||||
| SND_BIC | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
| SND_DIR_NAME | SEPA: Name of Alternative Debtor | SEPA_PAYMENT_FOR | CHAR | 40 | BU_NAME | ||||
| SND_LANGUAGE | Language Key | LANGU | LANG | 1 | T002 | ISOLA | SPRAS | ||
| SND_DIR_ID | SEPA: ID of Alternative Debtor | SEPA_SND_DIR_ID | CHAR | 70 | SWO_TYPEID | ||||
| SND_DEBTOR_ID | SEPA: ID Number of Sender (External Reference) | SEPA_SND_DEBTOR_ID | CHAR | 35 | ID035 | ||||
| REC_TYPE | SEPA Mandate: Recipient Type | SEPA_REC_TYPE | CHAR | 10 | Assigned to domain | OJ_NAME | OBJ | ||
| REC_ID | SEPA Mandate: Recipient ID | SEPA_REC_ID | CHAR | 70 | SWO_TYPEID | ||||
| REC_NAME1 | Name 1 of organization | BU_NAMEOR1 | CHAR | 40 | BU_NAME | ||||
| REC_NAME2 | Name 2 of organization | BU_NAMEOR2 | CHAR | 40 | BU_NAME | ||||
| REC_CRDID | Creditor Identification Number | SEPA_CRDID | CHAR | 35 | ID035 | ||||
| REC_STREET | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
| REC_HOUSENUM | House Number | AD_HSNM1 | CHAR | 10 | TEXT10 | ||||
| REC_POSTAL | City postal code | AD_PSTCD1 | CHAR | 10 | CHAR10 | ||||
| REC_CITY | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
| REC_COUNTRY | Country Key | LAND1 | CHAR | 3 | T005 | LAND1 | LND | ||
| REC_DIR_NAME | SEPA: Name of Alternative Payee | SEPA_REC_DIR_NAME | CHAR | 40 | BU_NAME | ||||
| REC_DIR_ID | SEPA: ID of Alternative Payee | SEPA_REC_DIR_ID | CHAR | 70 | SWO_TYPEID | ||||
| FIRSTUSE_DATE | SEPA Mandate: Date of First Use | SEPA_FIRSTUSE_DATE | DATS | 8 | DATUM | ||||
| FIRSTUSE_DOCTYPE | SEPA Mandate: Type of First Usage | SEPA_FIRSTUSE_DOCTYPE | CHAR | 10 | Assigned to domain | OJ_NAME | OBJ | ||
| FIRSTUSE_DOCID | SEPA Mandate: ID of First Usage | SEPA_FIRSTUSE_DOCID | CHAR | 70 | SWO_TYPEID | OBJ | |||
| LASTUSE_DATE | SEPA Mandate: Date of Last Use | SEPA_LASTUSE_DATE | DATS | 8 | DATUM | ||||
| LASTUSE_DOCTYPE | SEPA Mandate: Type of Last Usage | SEPA_LASTUSE_DOCTYPE | CHAR | 10 | Assigned to domain | OJ_NAME | OBJ | ||
| LASTUSE_DOCID | SEPA Mandate: ID of Last Usage | SEPA_LASTUSE_DOCID | CHAR | 70 | SWO_TYPEID | OBJ | |||
| FIRSTUSE_PAYRUN | SEPA Mandate: ID of Payment Run of First Use | SEPA_FIRSTUSE_PAYRUNID | CHAR | 16 | CHAR16 | ||||
| VERSION_CHG | Version 0 changed in LUW | SEPA_VERSION_CHG | CHAR | 1 | BOOLEAN | ||||
| ORGF1 | SEPA Mandate: Internal Organizational Data | SEPA_ORG_ID | CHAR | 20 | CHAR20 | ||||
| ORGF2 | SEPA Mandate: Internal Organizational Data | SEPA_ORG_ID | CHAR | 20 | CHAR20 | ||||
| ORGF3 | SEPA Mandate: Internal Organizational Data | SEPA_ORG_ID_LONG | CHAR | 35 | CHAR35 | ||||
| ORGF4 | SEPA Mandate: Internal Organizational Data | SEPA_ORG_ID_LONG | CHAR | 35 | CHAR35 | ||||
| REC_ID_CRDID | Creditor ID Without Business Code | SEPA_ID_CRDID | CHAR | 35 | ID035 | ||||
| .INCLU--AP | 0 | ||||||||
| /SAPF15/F15_BW | /SAPF15/BEWIRTSCHAFTER | CHAR | 8 | Assigned to domain | /SAPF15/BEWIRTSCHAFTER | /SAPF15/BEWIRT | |||
| /SAPF15/F15_KZ | /SAPF15/KASSENZEICHEN | CHAR | 12 | CHAR12 | |||||
| /SAPF15/GUID | /SAPF15/GUID | RAW | 16 | SYSUUID | |||||
| .INCLU--AP | 0 | ||||||||
| CONTRACT_ID | BKK: SEPA Mandate Contract ID | BKK_DTE_MND_CONTRACT_ID | CHAR | 50 | BKK_MANDATE_CONTRACT | ||||
| CONTRACT_DESC | BKK:SEPA Mandate Contract Description | BKK_DTE_MND_CONTRACT_DESC | CHAR | 50 | BKK_MANDATE_CONTRACT | ||||
| BANK_CRDTR | Bank Is Creditor | BKK_DTE_MND_BANK_CRDTR | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| LAUFD | Date ID | LAUFD_KK | DATS | 8 | DATUM | ||||
| LAUFI | Additional Identification Characteristic | LAUFI_KK | CHAR | 6 | LAUFI_KK |
| Key field | Non-key field |
How do I retrieve data from SAP structure SEPA_STR_DATA_MANDATE_DATA using ABAP code?
As SEPA_STR_DATA_MANDATE_DATA is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on SEPA_STR_DATA_MANDATE_DATA as there is no data to select.How to access SAP table SEPA_STR_DATA_MANDATE_DATA
Within an ECC or HANA version of SAP you can also view further information about SEPA_STR_DATA_MANDATE_DATA and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects