This bundle contains Amazon Fire TV Stick Lite and Mission USB Power Cable. The USB power cable eliminates the need to find an AC outlet near your TV by powering Amazon Fire TV directly from your TV's USB port. Includes special power management circuitry that enhances the peak power capability of the USB port by storing excess energy and then releasing it as needed.
Check it out on amazon.com →The table SEPA_MANDATE (SEPA Mandate) is a standard table in SAP ERP. It belongs to the package BF_SEPA.
Table | SEPA_MANDATE |
Short Text | SEPA Mandate |
Package | BF_SEPA |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
MGUID | ✔ | SEPA Mandate: GUID of Mandate | SEPA_MGUID | RAW | 16 | |
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ||
MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | SEPA_MVERS | NUMC | 4 | ||
SIGN_CITY | Location of Signature | SEPA_SIGN_CITY | CHAR | 40 | ||
SIGN_DATE | Date of Signature | SEPA_SIGN_DATE | DATS | 8 | ||
PAY_TYPE | SEPA: Transaction Type | SEPA_PAY_TYPE | CHAR | 1 | ||
VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | SEPA_VAL_FROM_DATE | DATS | 8 | ||
VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | SEPA_VAL_TO_DATE | DATS | 8 | ||
STATUS | SEPA: Mandate Status | SEPA_STATUS | CHAR | 1 | ||
B2B | SEPA-Mandate: B2B Mandate | SEPA_B2B | CHAR | 1 | ||
REASON_CODE | Reason Code for Status Change | SEPA_REASON_CODE | CHAR | 3 | SEPA_RC_CUST | |
ERNAM | User who Created the Current Version of the Mandate | SEPA_ERNAM | CHAR | 12 | ||
ERDAT | Date on Which the Current Mandate Version was Created | SEPA_ERDAT | DATS | 8 | ||
ERTIM | Time at Which the Current Mandate Version was Created | SEPA_ERTIM | TIMS | 6 | ||
CHG_REASON | SEPA: Reason for Change | SEPA_CHG_REASON | CHAR | 5 | ||
ORIGIN | Single-Character Indicator | CHAR1 | CHAR | 1 | ||
ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | SEPA_CRDID_ORIGIN | CHAR | 35 | ||
ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | SEPA_MNDID_ORIGIN | CHAR | 35 | ||
GLOCK | Global Lock Set in Mandate | SEPA_GLOCK | CHAR | 1 | ||
GLOCK_VAL_FROM | Global Mandate Lock - Valid From | SEPA_GLOCK_VAL_FROM_DATE | DATS | 8 | ||
GLOCK_VAL_TO | Global Mandate Lock - Valid Until | SEPA_GLOCK_VAL_TO_DATE | DATS | 8 | ||
ANWND | SEPA: Application for Which Mandate Relevant | SEPA_ANWND | CHAR | 1 | * | |
ORI_ERNAM | User who Created the Original Mandate | SEPA_ORI_ERNAM | CHAR | 12 | ||
ORI_ERDAT | Date on Which Original Mandate Created | SEPA_ORI_ERDAT | DATS | 8 | ||
ORI_ERTIM | Time when Original Mandate Was Created | SEPA_ORI_ERTIM | TIMS | 6 | ||
REF_TYPE | SEPA Mandate: Reference Type | SEPA_REF_TYPE | CHAR | 10 | * | |
REF_ID | SEPA Mandate: Reference ID | SEPA_REF_ID | CHAR | 70 | ||
REF_DESC | Text Field | TEXT50 | CHAR | 50 | ||
SND_TYPE | SEPA Mandate: Sender Type | SEPA_SND_TYPE | CHAR | 10 | * | |
SND_ID | SEPA Mandate: Sender ID | SEPA_SND_ID | CHAR | 70 | ||
SND_NAME1 | Last name of business partner (person) | BU_NAMEP_L | CHAR | 40 | ||
SND_NAME2 | First name of business partner (person) | BU_NAMEP_F | CHAR | 40 | ||
SND_STREET | Street | AD_STREET | CHAR | 60 | ||
SND_HOUSENUM | House Number | AD_HSNM1 | CHAR | 10 | ||
SND_POSTAL | City postal code | AD_PSTCD1 | CHAR | 10 | ||
SND_CITY | City | AD_CITY1 | CHAR | 40 | ||
SND_COUNTRY | Country Key | LAND1 | CHAR | 3 | T005 | |
SND_IBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 34 | ||
SND_BIC | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | ||
SND_DIR_NAME | SEPA: Name of Alternative Debtor | SEPA_PAYMENT_FOR | CHAR | 40 | ||
SND_LANGUAGE | Language Key | LANGU | LANG | 1 | T002 | |
SND_DIR_ID | SEPA: ID of Alternative Debtor | SEPA_SND_DIR_ID | CHAR | 70 | ||
SND_DEBTOR_ID | SEPA: ID Number of Sender (External Reference) | SEPA_SND_DEBTOR_ID | CHAR | 35 | ||
REC_TYPE | SEPA Mandate: Recipient Type | SEPA_REC_TYPE | CHAR | 10 | * | |
REC_ID | SEPA Mandate: Recipient ID | SEPA_REC_ID | CHAR | 70 | ||
REC_NAME1 | Name 1 of organization | BU_NAMEOR1 | CHAR | 40 | ||
REC_NAME2 | Name 2 of organization | BU_NAMEOR2 | CHAR | 40 | ||
REC_CRDID | Creditor Identification Number | SEPA_CRDID | CHAR | 35 | ||
REC_STREET | Street | AD_STREET | CHAR | 60 | ||
REC_HOUSENUM | House Number | AD_HSNM1 | CHAR | 10 | ||
REC_POSTAL | City postal code | AD_PSTCD1 | CHAR | 10 | ||
REC_CITY | City | AD_CITY1 | CHAR | 40 | ||
REC_COUNTRY | Country Key | LAND1 | CHAR | 3 | T005 | |
REC_DIR_NAME | SEPA: Name of Alternative Payee | SEPA_REC_DIR_NAME | CHAR | 40 | ||
REC_DIR_ID | SEPA: ID of Alternative Payee | SEPA_REC_DIR_ID | CHAR | 70 | ||
FIRSTUSE_DATE | SEPA Mandate: Date of First Use | SEPA_FIRSTUSE_DATE | DATS | 8 | ||
FIRSTUSE_DOCTYPE | SEPA Mandate: Type of First Usage | SEPA_FIRSTUSE_DOCTYPE | CHAR | 10 | * | |
FIRSTUSE_DOCID | SEPA Mandate: ID of First Usage | SEPA_FIRSTUSE_DOCID | CHAR | 70 | ||
LASTUSE_DATE | SEPA Mandate: Date of Last Use | SEPA_LASTUSE_DATE | DATS | 8 | ||
LASTUSE_DOCTYPE | SEPA Mandate: Type of Last Usage | SEPA_LASTUSE_DOCTYPE | CHAR | 10 | * | |
LASTUSE_DOCID | SEPA Mandate: ID of Last Usage | SEPA_LASTUSE_DOCID | CHAR | 70 | ||
FIRSTUSE_PAYRUN | SEPA Mandate: ID of Payment Run of First Use | SEPA_FIRSTUSE_PAYRUNID | CHAR | 16 | ||
ORGF1 | SEPA Mandate: Internal Organizational Data | SEPA_ORG_ID | CHAR | 20 | ||
ORGF2 | SEPA Mandate: Internal Organizational Data | SEPA_ORG_ID | CHAR | 20 | ||
ORGF3 | SEPA Mandate: Internal Organizational Data | SEPA_ORG_ID_LONG | CHAR | 35 | ||
ORGF4 | SEPA Mandate: Internal Organizational Data | SEPA_ORG_ID_LONG | CHAR | 35 | ||
/SAPF15/F15_BW | Bewirtschafter | /SAPF15/BEWIRTSCHAFTER | CHAR | 8 | * | |
/SAPF15/F15_KZ | Kassenzeichen | /SAPF15/KASSENZEICHEN | CHAR | 12 | ||
/SAPF15/GUID | GUID | /SAPF15/GUID | RAW | 16 | ||
CONTRACT_ID | BKK: SEPA Mandate Contract ID | BKK_DTE_MND_CONTRACT_ID | CHAR | 50 | ||
CONTRACT_DESC | BKK:SEPA Mandate Contract Description | BKK_DTE_MND_CONTRACT_DESC | CHAR | 50 | ||
BANK_CRDTR | Bank Is Creditor | BKK_DTE_MND_BANK_CRDTR | CHAR | 1 | ||
LAUFD | Date ID | LAUFD_KK | DATS | 8 | ||
LAUFI | Additional Identification Characteristic | LAUFI_KK | CHAR | 6 |