V_BKK_SEPA_MND SAP (Generated Table for View) Table View details
Dictionary Type: Table View
Description: Generated Table for View
Description: Generated Table for View
ABAP Code to SELECT data from V_BKK_SEPA_MND
Related tables to V_BKK_SEPA_MND
Access table V_BKK_SEPA_MND
Related tables to V_BKK_SEPA_MND
Access table V_BKK_SEPA_MND
Table View field list including key, data, relationships and ABAP select examples
V_BKK_SEPA_MND is a standard SAP Table View which is used to store Generated Table for View data and is available within R/3 SAP systems depending on the version and release level.
The V_BKK_SEPA_MND table consists of various fields, each holding specific information or linking keys about Generated Table for View data available in SAP. These include MGUID (SEPA Mandate: GUID of Mandate), MNDID (Unique Referene to Mandate per Payment Recipient), PAY_TYPE (SEPA: Transaction Type), VAL_FROM_DATE (SEPA: Validity Date of Mandate (From)).. 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: Not classified
SAP V_BKK_SEPA_MND table view 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 |
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| MGUID | SEPA Mandate: GUID of Mandate | SEPA_MGUID | RAW | 16 | |||||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
| 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 | ||||
| ANWND | SEPA: Application for Which Mandate Relevant | SEPA_ANWND | CHAR | 1 | SEPA_ANWND | ||||
| SND_ID | SEPA Mandate: Sender ID | SEPA_SND_ID | CHAR | 70 | SWO_TYPEID | ||||
| SND_IBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 34 | IBAN | ||||
| SND_BIC | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
| REC_ID | SEPA Mandate: Recipient ID | SEPA_REC_ID | CHAR | 70 | SWO_TYPEID | ||||
| REC_CRDID | Creditor Identification Number | SEPA_CRDID | CHAR | 35 | ID035 | ||||
| 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 | ||||
| B2B | SEPA-Mandate: B2B Mandate | SEPA_B2B | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP table V_BKK_SEPA_MND using ABAP code
The following ABAP code Example will allow you to do a basic selection on V_BKK_SEPA_MND to SELECT all data from the tableDATA: WA_V_BKK_SEPA_MND TYPE V_BKK_SEPA_MND.
SELECT SINGLE *
FROM V_BKK_SEPA_MND
INTO CORRESPONDING FIELDS OF WA_V_BKK_SEPA_MND
WHERE...
How to access SAP table V_BKK_SEPA_MND
Within an ECC or HANA version of SAP you can also view further information about V_BKK_SEPA_MND 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