SEPA_STR_DATA_MANDATE_CHNG SAP (Changable Fields of a Mandate) Structure details
Dictionary Type: Structure
Description: Changable Fields of a Mandate
Description: Changable Fields of a Mandate
ABAP Code to SELECT data from SEPA_STR_DATA_MANDATE_CHNG
Related tables to SEPA_STR_DATA_MANDATE_CHNG
Access table SEPA_STR_DATA_MANDATE_CHNG
Related tables to SEPA_STR_DATA_MANDATE_CHNG
Access table SEPA_STR_DATA_MANDATE_CHNG
Structure field list including key, data, relationships and ABAP select examples
SEPA_STR_DATA_MANDATE_CHNG 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 "Changable Fields of a Mandate" 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_CHNG TYPE SEPA_STR_DATA_MANDATE_CHNG.
The SEPA_STR_DATA_MANDATE_CHNG table consists of various fields, each holding specific information or linking keys about Changable Fields of a Mandate data available in SAP. These include CHG_REASON (SEPA: Reason for Change), ORIGIN (Single-Character Indicator), MNDID (Unique Referene to Mandate per Payment Recipient), ORIGIN_REC_CRDID (SEPA Mandate: Original Creditor ID of Mandate).. 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_CHNG 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 | |||||
| CHG_REASON | SEPA: Reason for Change | SEPA_CHG_REASON | CHAR | 5 | SEPA_CHG_REASON | ||||
| ORIGIN | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
| 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 | ||||
| ANWND | SEPA: Application for Which Mandate Relevant | SEPA_ANWND | CHAR | 1 | Assigned to domain | SEPA_ANWND | |||
| 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 | |||
| 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 | ||||
| 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 | ||||
| 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 | ||||
| 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 | ||||
| .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 | ||||||||
| /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 |
| Key field | Non-key field |
How do I retrieve data from SAP structure SEPA_STR_DATA_MANDATE_CHNG using ABAP code?
As SEPA_STR_DATA_MANDATE_CHNG 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_CHNG as there is no data to select.How to access SAP table SEPA_STR_DATA_MANDATE_CHNG
Within an ECC or HANA version of SAP you can also view further information about SEPA_STR_DATA_MANDATE_CHNG 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