SAP TDSEPA_CUST table - SEPA Activation per Company Code details in SAP
SAP TDSEPA_CUST table summary
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Dictionary Type: Transparent table
Description: SEPA Activation per Company Code
Field list for TDSEPA_CUST table on an S/4 SAP system
Details |
TDSEPA_CUST-MANDT table field - Client ▼Description: Client |
TDSEPA_CUST-BUKRS table field - Company Code ▼Description: Company Code |
TDSEPA_CUST-SEPA_ACTV table field - Activate SEPA Functions ▼Description: Activate SEPA Functions |
TDSEPA_CUST-SEPA_DD_ACTV table field - Use SEPA DD enhancements for posting of planned records ▼Description: Use SEPA DD enhancements for posting of planned records |
TDSEPA_CUST-SEPA_LEAD_CHECK table field - Check if leadtime can be kept with current payment date ▼Description: Check if leadtime can be kept with current payment date |
TDSEPA_CUST-SEPA_PRE_CHECK table field - Check if prenotification time can be kept ▼Description: Check if prenotification time can be kept |
TDSEPA_CUST-SEPA_PRE_DAYS table field - Days for calculcation of prenotification time ▼Description: Days for calculcation of prenotification time |
TDSEPA_CUST-SEPA_PRE_CAL table field - Calendar for calculcation of prenotification time ▼Description: Calendar for calculcation of prenotification time |
TDSEPA_CUST-SEPA_NAD_CHECK table field - Use new auto debit (SEPA direct debit) ▼Description: Use new auto debit (SEPA direct debit) |
TDSEPA_CUST-SEPA_CUT_TIME table field - SEPA Cut-off-time ▼Description: SEPA Cut-off-time |
TDSEPA_CUST-SEPA_DAY_SHIFT table field - SEPA day shift ▼Description: SEPA day shift |
TDSEPA_CUST-SEPA_AUTH_CHECK table field - Use modified authorization check (SEPA mandates) ▼Description: Use modified authorization check (SEPA mandates) |
TDSEPA_CUST-SEPA_USE_CML table field - Use CML data for SEPA leadtime calculation ▼Description: Use CML data for SEPA leadtime calculation |
TDSEPA_CUST-SEPA_CHK_MND_CHG table field - Check usage of payer IBAN (mandate change) ▼Description: Check usage of payer IBAN (mandate change) |
TDSEPA_CUST-SEPA_CHK_MND_CHANGE table field - Check usage of payer IBAN (mandate change) ▼Description: Check usage of payer IBAN (mandate change) |
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