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SAP Table SEPA_S_SENDER

SEPA Mandate: Sender Data (Debited Bank Account)

SEPA_S_SENDER (SEPA Mandate: Sender Data (Debited Bank Account)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link SEPA_S_SENDER to other SAP tables.

SEPA_S_SENDER table fields

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

SEPA_S_SENDER foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
SEPA_S_SENDER SND_COUNTRY SYST MANDT T005 Countries MANDT
SEPA_S_SENDER SND_COUNTRY SEPA_S_SENDER SND_COUNTRY T005 Countries LAND1
SEPA_S_SENDER SND_LANGUAGE SEPA_S_SENDER SND_LANGUAGE T002 Language Keys (Component BC-I18) SPRAS