I_SEPAMandate
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
| Category | CDS Views for SEPA Mandates |
|---|---|
| Corresponding DataSource | Dimension |
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
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
SAP API Hub
| Category | Basic |
|---|---|
| State | C1 |
| Line of Business | Financial Operations |
| Application Component | FI-AR-IS-2CL |
| Capabilities | Data 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 |
| Package | Financial 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
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Public Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Public Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Public Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Custom Communication Scenarios — Create custom communication scenarios to configure custom communication arrangement
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Public Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| sepa_mandate | sepa_mandate | from |
Annotations (20)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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
;
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