ISU_BI_COLL_BILL_S_CSEPA_PREN SAP (SEPA Direct Debit Pre-Notification) Structure details
Dictionary Type: Structure
Description: SEPA Direct Debit Pre-Notification
Description: SEPA Direct Debit Pre-Notification
ABAP Code to SELECT data from ISU_BI_COLL_BILL_S_CSEPA_PREN
Related tables to ISU_BI_COLL_BILL_S_CSEPA_PREN
Access table ISU_BI_COLL_BILL_S_CSEPA_PREN
Related tables to ISU_BI_COLL_BILL_S_CSEPA_PREN
Access table ISU_BI_COLL_BILL_S_CSEPA_PREN
Structure field list including key, data, relationships and ABAP select examples
ISU_BI_COLL_BILL_S_CSEPA_PREN 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 "SEPA Direct Debit Pre-Notification" 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_ISU_BI_COLL_BILL_S_CSEPA_PREN TYPE ISU_BI_COLL_BILL_S_CSEPA_PREN.
The ISU_BI_COLL_BILL_S_CSEPA_PREN table consists of various fields, each holding specific information or linking keys about SEPA Direct Debit Pre-Notification data available in SAP. These include MANDT (Client), PNNUM (SEPA: Number of Direct Debit Pre-Notification), PNHKF (SEPA: Origin of Direct Debit Pre-Notification), GPART (Business Partner Number).. 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 (Deep)
SAP ISU_BI_COLL_BILL_S_CSEPA_PREN 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 |
| WA_CSEPA_PREN | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| PNNUM | SEPA: Number of Direct Debit Pre-Notification | PNNUM_KK | CHAR | 16 | ALPHA | PNNUM_KK | |||
| PNHKF | SEPA: Origin of Direct Debit Pre-Notification | PNHKF_KK | CHAR | 2 | PNHKF_KK | ||||
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | ALPHA | BU_PARTNER | BPA | ||
| ORI_GPART | Alternative Business Partner from Posting Doocument | ORI_GPART_KK | CHAR | 10 | ALPHA | BU_PARTNER | |||
| PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | PNEXD_KK | DATS | 8 | DATUM | ||||
| PNSTA | SEPA: Status of Direct Debit Pre-Notification | PNSTA_KK | CHAR | 1 | PNSTA_KK | ||||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| BETRW_ACT | Current Amount of Direct Debit Pre-Notification | BETRW_ACT_KK | CURR | 13(2) | WRTV7 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
| LAUFD_CRE | Date ID | LAUFD_KK | DATS | 8 | DATUM | ||||
| LAUFI_CRE | Additional Identification Characteristic | LAUFI_KK | CHAR | 6 | LAUFI_KK | ||||
| PAYNO | Sequential payment number | PAYNO_PAY | INT4 | 10 | INT4_NOS | ||||
| DOC1R | Reference to Payment Document | DOC1R_PAY | CHAR | 24 | CHAR24 | ||||
| DOC1T | Payment document category | DOC1T_PAY | CHAR | 2 | DOCTP_PAY | ||||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
| COTYP | Correspondence Type | COTYP_KK | CHAR | 4 | COTYP_KK | COTYP | COTYP_KK | ||
| COKEY | Correspondence key | COKEY_KK | CHAR | 36 | COKEY_KK | ||||
| PNXREF | SEPA: Reference to Direct Debit Pre-Notification | PNXREF_KK | CHAR | 16 | ALPHA | PNXREF_KK | |||
| PYBUK | Company Code for Automatic Payment Transactions | PYBUK_KK | CHAR | 4 | BUKRS | ||||
| ERNAM | Created by | ERNAM_KK | CHAR | 12 | USNAM | ||||
| AENAM | Last changed by | AENAM_KK | CHAR | 12 | USNAM | ||||
| AEDAT | Date of Last Change | AEDAT_KK | DATS | 8 | DATUM | ||||
| AETIM | Time at Which the Object Was Last Changed | AETIM_KK | TIMS | 6 | UZEIT | ||||
| ZIBAN | IBAN (International Bank Account Number) | IBAN_KK | CHAR | 34 | IBAN | ||||
| EMBVT | Bank Details ID of Payee | EMBVT_KK | CHAR | 4 | CHAR4 | ||||
| WA_MANDATE | 0 | ||||||||
| 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_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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | /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 ISU_BI_COLL_BILL_S_CSEPA_PREN using ABAP code?
As ISU_BI_COLL_BILL_S_CSEPA_PREN 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 ISU_BI_COLL_BILL_S_CSEPA_PREN as there is no data to select.How to access SAP table ISU_BI_COLL_BILL_S_CSEPA_PREN
Within an ECC or HANA version of SAP you can also view further information about ISU_BI_COLL_BILL_S_CSEPA_PREN 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