SAP table SEPA_S_SENDER (SEPA Mandate: Sender Data (Debited Bank Account))

Field Description Data Type Length Decimals Checktable Data Element
SND_TYPE SEPA Mandate: Sender Type CHAR 10 0 * SEPA_SND_TYPE
SND_ID SEPA Mandate: Sender ID CHAR 70 0 SEPA_SND_ID
SND_NAME1 Last name of business partner (person) CHAR 40 0 BU_NAMEP_L
SND_NAME2 First name of business partner (person) CHAR 40 0 BU_NAMEP_F
SND_STREET Street CHAR 60 0 AD_STREET
SND_HOUSENUM House Number CHAR 10 0 AD_HSNM1
SND_POSTAL City postal code CHAR 10 0 AD_PSTCD1
SND_CITY City CHAR 40 0 AD_CITY1
SND_COUNTRY Country/Region Key CHAR 3 0 T005 LAND1
SND_IBAN IBAN (International Bank Account Number) CHAR 34 0 IBAN
SND_BIC SWIFT/BIC for International Payments CHAR 11 0 SWIFT
SND_DIR_NAME SEPA: Name of Alternative Debtor CHAR 40 0 SEPA_PAYMENT_FOR
SND_LANGUAGE Language Key LANG 1 0 T002 LANGU
SND_DIR_ID SEPA: ID of Alternative Debtor CHAR 70 0 SEPA_SND_DIR_ID
SND_DEBTOR_ID SEPA: ID Number of Sender (External Reference) CHAR 35 0 SEPA_SND_DEBTOR_ID

SEPA_S_SENDER foreign key relationships

Table Field Check Table Check Field
0 SEPA_S_SENDER SND_COUNTRY T005 Countries MANDT
0 SEPA_S_SENDER SND_COUNTRY T005 Countries LAND1
1 SEPA_S_SENDER SND_LANGUAGE T002 Language Keys (Component BC-I18) SPRAS