SAP table SEPA_CTRL (SEPA Mandate Management: System Control)
SAP table SEPA_CTRL has 1 primary key field being ANWND.
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |
|---|---|---|---|---|---|---|---|
| ANWND | SEPA: Application for Which Mandate Relevant | CHAR | 1 | 0 | SEPA_ANWND | ||
| PROGN_DET | ABAP Program Name | CHAR | 40 | 0 | PROGNAME | ||
| DYNNR_DET | Number of the following screen | CHAR | 4 | 0 | DYNNR | ||
| FNAME_DEF | SEPA: Module for Proposal of Data (Address, Bank Data) | CHAR | 30 | 0 | * | SEPA_FNAME_DEF | |
| PROGN_LIST | ABAP Program Name | CHAR | 40 | 0 | PROGNAME | ||
| DYNNR_LIST | Number of the following screen | CHAR | 4 | 0 | DYNNR | ||
| PROGN_SEL | ABAP Program Name | CHAR | 40 | 0 | PROGNAME | ||
| DYNNR_SEL | Number of the following screen | CHAR | 4 | 0 | DYNNR | ||
| FNAME_CRDID | SEPA: Module for Proposal of Creditor ID | CHAR | 30 | 0 | * | SEPA_FNAME_CRDID | |
| FNAME_MNDID | SEPA: Module for Determination of Mandate ID | CHAR | 30 | 0 | * | SEPA_FNAME_MNDID | |
| FNAME_DBL | SEPA: Module for Navigation (Double-Click) | CHAR | 30 | 0 | * | SEPA_FNAME_DBL | |
| PROGN_APPEND | SEPA Mandate: Program for Subscreen (Additional Data) | CHAR | 40 | 0 | SEPA_PROGN_APPEND | ||
| DYNNR_APPEND | SEPA Mandate: Dynpro for Additional Data | CHAR | 4 | 0 | SEPA_DYNNR_APPEND | ||
| FNAME_ENHANCE | SEPA: Module for the Completion of Mandate Data | CHAR | 30 | 0 | * | SEPA_FNAME_ENHANCE | |
| FNAME_BEF_SAVE | SEPA: Module for Check of Madate Data (Before Save) | CHAR | 30 | 0 | * | SEPA_FNAME_BEFORE_SAVE | |
| FNAME_AFT_SAVE | SEPA: Module for Follow-up Actions After Saving | CHAR | 30 | 0 | * | SEPA_FNAME_AFTER_SAVE | |
| FNAME_AUTHORITY | SEPA: Module for Authorization Check | CHAR | 30 | 0 | * | SEPA_FNAME_AUTHORITY | |
| XINTA | SEPA: Internal Application | CHAR | 1 | 0 | SEPA_XINTA | ||
| FNAME_PARA | SEPA: Module for Other Parameters | CHAR | 30 | 0 | * | SEPA_FNAME_PARA |