SAP table SEPA_CUST (SEPA Mandate Management: Customizing)

SAP table SEPA_CUST has 2 primary key fields being MANDT,ANWND.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 * MANDT
ANWND SEPA: Application for Which Mandate Relevant CHAR 1 0 SEPA_CTRL SEPA_ANWND
ACTIV SEPA: Application Active? CHAR 1 0 SEPA_ACTIV
USECOUNT SEPA Mandate Management: Maximum Number of Times Used NUMC 4 0 SEPA_USECOUNT
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
FPNAME SEPA Mandate: Form Name CHAR 30 0 SEPA_FNAME
FPTYPE SEPA Mandate: Form Type CHAR 1 0 SEPA_FTYPE
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2 PDF
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_DEF SEPA: Module for Proposal of Data (Address, Bank Data) CHAR 30 0 * SEPA_FNAME_DEF
FNAME_AUTHORITY SEPA: Module for Authorization Check CHAR 30 0 * SEPA_FNAME_AUTHORITY
FNAME_PARA SEPA: Module for Other Parameters CHAR 30 0 * SEPA_FNAME_PARA