I_SEPAMandate

DDL: I_SEPAMANDATE SQL: ISEPAMANDATE Type: view BASIC Package: FINS_FIS_AR

Sepa Mandate

I_SEPAMandate (Basic)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Public Edition with built-in and side-by-side extension capabilities.

SEPA Mandate · Financial Operations

I_SEPAMandate is a Basic CDS View (Dimension) that provides data about "Sepa Mandate" in SAP S/4HANA. It reads from 1 data source (sepa_mandate) and exposes 67 fields with key field SEPAMandateUUID. Part of development package FINS_FIS_AR.

SAP Help Documentation

CategoryCDS Views for SEPA Mandates
Corresponding DataSourceDimension
Purpose
This CDS view is used to show all information about the SEPA Mandate. This CDS view provides the data to answer the following business questions: What is the basic information (Creditor ID, Version, StartDate, EndDate etc.) of the SEPA Mandate? What is the sender of the SEPA Mandate? What is the sender information (IBAN, Bank Swift Code, alternative payer, Country, City etc.) of the SEPA Mandate? What is the recipient of the SEPA Mandate? What is the recipient information (alternative payee, Country, City etc.) of the SEPA Mandate? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .

Prerequisites
Authorizations This view is based on the I_SEPAMandate view. The CDS view has the PRIVILEGED_ONLY access control. Users who want to use this CDS view must have one of the following business catalogs assigned: SAP_FIN_BC_AR_SEPA_EDIT_PC SAP_FIN_BC_AR_SEPA_DISP_PC

Structure
Measures and Attributes The important measures and attributes are as follows: SEPAMandateUUID : SEPA Mandate UUID SEPAMandate : SEPA Mandate SEPAMandateCreditor : SEPA Mandate Creditor SEPAMandateVersion : SEPA Mandate Version SEPAMandateStatus : SEPA Mandate Status SEPAMandateStatusChangeReason : SEPA Mandate Status Change Reason SEPAMandateSenderIBAN : SEPA Mandate Sender IBAN SEPAMandateSenderBankSWIFTCode : SEPA Mandate Sender Bank SWIFT Code

View on SAP Help Portal →

SAP API Hub

CategoryBasic
StateC1
Line of BusinessFinancial Operations
Application ComponentFI-AR-IS-2CL
CapabilitiesData Source for Data Extraction,Data Source for Defining CDS Entities,Data Source in SQL Select,Analytical Dimension,Association Target for Defining CDS Entities
Extensible (Key User)No
Extensible (Developer)No
Release State (Key User)Released
Release State (Developer)Not Released
PackageFinancial Operations for SAP S/4HANA Cloud Public Edition
Description <p>This CDS view is used to show all information about the SEPA Mandate. This CDS view provides the data to answer the following business questions:</p> <ul> <li> <p>What is the basic information (Creditor ID, Version, StartDate, EndDate etc.) of the SEPA Mandate?</p> </li> <li> <p>What is the sender of the SEPA Mandate?</p> </li> <li> <p>What is the sender information (IBAN, Bank Swift Code, alternative payer, Country, City etc.) of the SEPA Mandate?</p> </li> <li> <p>What is the recipient of the SEPA Mandate?</p> </li> <li> <p>What is the recipient information (alternative payee, Country, City etc.) of the SEPA Mandate?</p> </li> </ul> <p>To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>

Documentation

Data Sources (1)

SourceAliasJoin Type
sepa_mandate sepa_mandate from

Annotations (20)

NameValueLevelField
AbapCatalog.sqlViewName ISEPAMANDATE view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
AccessControl.personalData.blocking #NOT_REQUIRED view
EndUserText.label Sepa Mandate view
VDM.viewType #BASIC view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MASTER view
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.preserveKey true view
Analytics.dataCategory #DIMENSION view
Analytics.dataExtraction.enabled true view
Analytics.dataExtraction.delta.changeDataCapture.automatic true view
ObjectModel.sapObjectNodeType.name SEPAMandate view
ObjectModel.representativeKey SEPAMandateUUID view
Analytics.internalName #LOCAL view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.modelingPattern #ANALYTICAL_DIMENSION view
Metadata.allowExtensions true view

Fields (67)

KeyFieldSource TableSource FieldDescription
KEY SEPAMandateUUID mguid Mandate: GUID of Mandate
SEPAMandate mndid Unique Reference to Mandate for each Payee
SEPAMandateVersion mvers Mandate: Version of Mandate (0 = Current Version)
SEPASignatureCityName sign_city Location of Signature
SEPASignatureDate sign_date Date of Signature
SEPAPaymentType pay_type Mandate: Payment Type
ValidityStartDate val_from_date Mandate: Validity Date of Mandate (From)
ValidityEndDate val_to_date Mandate: Validity Date of Mandate (To)
SEPAMandateStatus status Workflow Status
SEPAMandateIsB2BMandate b2b Mandate: B2B Mandate
SEPAMandateStatusChangeReason reason_code Reason Code for Status Change
SEPAMandateCreatedByUser ernam User who Created the Current Version of the Mandate
SEPAMandateCreationDate erdat Date on Which the Current Mandate Version was Created
SEPAMandateCreationTime ertim Time at Which the Current Mandate Version was Created
SEPAMandateChangeReason chg_reason Mandate: Reason for Change
OriginalSEPAMandateCreditor origin_rec_crdid Mandate: Original Creditor ID of Mandate
OriginalSEPAMandate origin_mndid Mandate: Original Mandate of Mandate
SEPAMandateIsLocked glock Global Lock Set in Mandate
SEPAMandateLockStartDate Global Lock Valid From
SEPAMandateLockEndDate Global Lock Valid To
SEPAMandateApplication anwnd SEPA Mandate Management: SEPA Application
OriglSEPAMandateCreatedByUser ori_ernam User who Created the Original Mandate
OriglSEPAMandateCreationDate ori_erdat Date on Which Original Mandate Created
OriglSEPAMandateCreationTime ori_ertim Time when Original Mandate Was Created
SEPAMandateReferenceType ref_type Mandate: Reference Type
SEPAMandateReference ref_id Mandate: Reference ID
SEPAMandateReferenceDesc ref_desc Explanation
SEPAMandateSenderType snd_type Mandate: Sender Type
SEPAMandateSender snd_id Mandate: Sender ID
SenderLastName snd_name1 Last Name of Business Partner (Person)
SenderFirstName snd_name2 First Name of Business Partner (Person)
SenderStreetName snd_street Street
SenderHouseNumber snd_housenum House Number
SenderPostalCode snd_postal City Postal Code
SenderCityName snd_city City
SenderCountry snd_country Country/Region Key
SenderLanguage snd_language Language Key
SEPAMandateSenderIBAN snd_iban IBAN (International Bank Account Number)
SEPAMandateSenderBankSWIFTCode snd_bic SWIFT/BIC for International Payments
SEPAMandateAlternativePyrName SEPA Mandate Alternative Payer Name
SEPAMandateAlternativePayer snd_dir_id Mandate: ID of Alternative Debtor
SEPAMandateSenderExternalID SEPA Mandate Sender External ID
SEPAMandateRecipientType rec_type Mandate: Recipient Type
SEPAMandateRecipient rec_id Mandate: Recipient ID
RecipientName1 rec_name1 Name 1 of organization
RecipientName2 rec_name2 Name 2 of organization
SEPAMandateCreditor rec_crdid Creditor Identification Number
RecipientStreetName rec_street Street
RecipientHouseNumber rec_housenum House Number
RecipientPostalCode rec_postal City Postal Code
RecipientCityName rec_city City
RecipientCountry rec_country Country/Region Key
SEPAMandateAlternativePyeName rec_dir_name Mandate: Name of Alternative Payee
SEPAMandateAlternativePayee rec_dir_id Mandate: ID of Alternative Payee
SEPAMandateFirstUseDate firstuse_date Mandate: Date of First Use
SEPAMandateFirstUseObjTypeCode firstuse_doctype Mandate: Type of First Usage
SEPAMandateFirstUsePaymentDoc firstuse_docid Mandate: ID of First Usage
SEPAMandateLastUseDate lastuse_date Mandate: Date of Last Use
SEPAMandateLastUseObjTypeCode lastuse_doctype Mandate: Type of Last Usage
SEPAMandateLastUsePaymentDoc lastuse_docid Mandate: ID of Last Usage
SEPAMandateFirstUsePaymentRun firstuse_payrun Mandate: ID of Payment Run of First Use
SEPAMandateOrganizationalUnit1 orgf1 Mandate: Internal Organizational Data
SEPAMandateOrganizationalUnit2 orgf2 Mandate: Internal Organizational Data
SEPAMandateOrganizationalUnit3 orgf3 Mandate: Internal Organizational Data
SEPAMandateOrganizationalUnit4 orgf4 Mandate: Internal Organizational Data
CAMassRunDate laufd Date ID
CAMassRunID laufi Settlement ID

Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.

-- Derived SQL interpretation of CDS view I_SEPAMandate.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.
-- SQL view name: ISEPAMANDATE

CREATE VIEW I_SEPAMandate AS
SELECT
  mguid AS SEPAMandateUUID,
  mndid AS SEPAMandate,
  mvers AS SEPAMandateVersion,
  sign_city AS SEPASignatureCityName,
  sign_date AS SEPASignatureDate,
  pay_type AS SEPAPaymentType,
  val_from_date AS ValidityStartDate,
  val_to_date AS ValidityEndDate,
  status AS SEPAMandateStatus,
  b2b AS SEPAMandateIsB2BMandate,
  reason_code AS SEPAMandateStatusChangeReason,
  ernam AS SEPAMandateCreatedByUser,
  erdat AS SEPAMandateCreationDate,
  ertim AS SEPAMandateCreationTime,
  chg_reason AS SEPAMandateChangeReason,
  origin_rec_crdid AS OriginalSEPAMandateCreditor,
  origin_mndid AS OriginalSEPAMandate,
  glock AS SEPAMandateIsLocked,
  cast(glock_val_from as sepa_cds_glock_val_from_date preserving type ) AS SEPAMandateLockStartDate,
  cast(glock_val_to as sepa_cds_glock_val_to_date preserving type ) AS SEPAMandateLockEndDate,
  anwnd AS SEPAMandateApplication,
  ori_ernam AS OriglSEPAMandateCreatedByUser,
  ori_erdat AS OriglSEPAMandateCreationDate,
  ori_ertim AS OriglSEPAMandateCreationTime,
  ref_type AS SEPAMandateReferenceType,
  ref_id AS SEPAMandateReference,
  ref_desc AS SEPAMandateReferenceDesc,
  snd_type AS SEPAMandateSenderType,
  snd_id AS SEPAMandateSender,
  snd_name1 AS SenderLastName,
  snd_name2 AS SenderFirstName,
  snd_street AS SenderStreetName,
  snd_housenum AS SenderHouseNumber,
  snd_postal AS SenderPostalCode,
  snd_city AS SenderCityName,
  snd_country AS SenderCountry,
  snd_language AS SenderLanguage,
  snd_iban AS SEPAMandateSenderIBAN,
  snd_bic AS SEPAMandateSenderBankSWIFTCode,
  cast(snd_dir_name as fsepa_alternative_payer_name preserving type ) AS SEPAMandateAlternativePyrName,
  snd_dir_id AS SEPAMandateAlternativePayer,
  cast(snd_debtor_id as fsepa_snd_debtor_id preserving type ) AS SEPAMandateSenderExternalID,
  rec_type AS SEPAMandateRecipientType,
  rec_id AS SEPAMandateRecipient,
  rec_name1 AS RecipientName1,
  rec_name2 AS RecipientName2,
  rec_crdid AS SEPAMandateCreditor,
  rec_street AS RecipientStreetName,
  rec_housenum AS RecipientHouseNumber,
  rec_postal AS RecipientPostalCode,
  rec_city AS RecipientCityName,
  rec_country AS RecipientCountry,
  rec_dir_name AS SEPAMandateAlternativePyeName,
  rec_dir_id AS SEPAMandateAlternativePayee,
  firstuse_date AS SEPAMandateFirstUseDate,
  firstuse_doctype AS SEPAMandateFirstUseObjTypeCode,
  firstuse_docid AS SEPAMandateFirstUsePaymentDoc,
  lastuse_date AS SEPAMandateLastUseDate,
  lastuse_doctype AS SEPAMandateLastUseObjTypeCode,
  lastuse_docid AS SEPAMandateLastUsePaymentDoc,
  firstuse_payrun AS SEPAMandateFirstUsePaymentRun,
  orgf1 AS SEPAMandateOrganizationalUnit1,
  orgf2 AS SEPAMandateOrganizationalUnit2,
  orgf3 AS SEPAMandateOrganizationalUnit3,
  orgf4 AS SEPAMandateOrganizationalUnit4,
  laufd AS CAMassRunDate,
  laufi AS CAMassRunID
FROM sepa_mandate
;