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