SAP Table SEPA_CUST
SEPA Mandate Management: Customizing
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The table SEPA_CUST (SEPA Mandate Management: Customizing) is a standard table in SAP ERP. It belongs to the package BF_SEPA.
Technical Information
| Table | SEPA_CUST |
| Short Text | SEPA Mandate Management: Customizing |
| Package | BF_SEPA |
| Table Type | Transparent Table |
Fields for Table SEPA_CUST
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| ANWND | ✔ | SEPA: Application for Which Mandate Relevant | SEPA_ANWND | CHAR | 1 | SEPA_CTRL |
| ACTIV | SEPA: Application Active? | SEPA_ACTIV | CHAR | 1 | ||
| USECOUNT | SEPA Mandate Management: Maximum Number of Times Used | SEPA_USECOUNT | NUMC | 4 | ||
| PROGN_APPEND | SEPA Mandate: Program for Subscreen (Additional Data) | SEPA_PROGN_APPEND | CHAR | 40 | ||
| DYNNR_APPEND | SEPA Mandate: Dynpro for Additional Data | SEPA_DYNNR_APPEND | CHAR | 4 | ||
| FNAME_ENHANCE | SEPA: Module for the Completion of Mandate Data | SEPA_FNAME_ENHANCE | CHAR | 30 | * | |
| FNAME_BEF_SAVE | SEPA: Module for Check of Madate Data (Before Save) | SEPA_FNAME_BEFORE_SAVE | CHAR | 30 | * | |
| FNAME_AFT_SAVE | SEPA: Module for Follow-up Actions After Saving | SEPA_FNAME_AFTER_SAVE | CHAR | 30 | * | |
| FPNAME | SEPA Mandate: Form Name | SEPA_FNAME | CHAR | 30 | ||
| FPTYPE | SEPA Mandate: Form Type | SEPA_FTYPE | CHAR | 1 | ||
| FNAME_CRDID | SEPA: Module for Proposal of Creditor ID | SEPA_FNAME_CRDID | CHAR | 30 | * | |
| FNAME_MNDID | SEPA: Module for Determination of Mandate ID | SEPA_FNAME_MNDID | CHAR | 30 | * | |
| FNAME_DEF | SEPA: Module for Proposal of Data (Address, Bank Data) | SEPA_FNAME_DEF | CHAR | 30 | * | |
| FNAME_AUTHORITY | SEPA: Module for Authorization Check | SEPA_FNAME_AUTHORITY | CHAR | 30 | * | |
| FNAME_PARA | SEPA: Module for Other Parameters | SEPA_FNAME_PARA | CHAR | 30 | * |