MNDID in DFKKIP_GRP
Mandate Ref. (DE: Mandatsreferenz)
MNDID is a field in SAP table DFKKIP_GRP (Payment Specification: Header Data). It represents "Mandate Ref.". Data element: SEPA_MNDID.
Business Meaning
| Description (EN) | Mandate Ref. |
|---|---|
| Beschreibung (DE) | Mandatsreferenz |
| Data Element | SEPA_MNDID |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes DFKKIP_GRP.MNDID directly or transitively. Check the table page for views reading DFKKIP_GRP.
Other Tables with Field MNDID (32)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSAD | SEPA_MNDID | Generated Table for View | |
| BSAD_BCK | SEPA_MNDID | Accounting: Secondary index for customers (cleared items) | |
| BSEG | SEPA_MNDID | Accounting Document Segment | |
| BSID | SEPA_MNDID | Generated Table for View | |
| CTE_D_FIN_T_ITEM | SEPA_MNDID | Target Item mapping table | |
| DB_WBHK_WBHI_NEW | SEPA_MNDID | Generated Table for View | |
| DB_WBRK_WBRL | SEPA_MNDID | KEY | Generated Table for View |
| DB_WBRK_WBRP_NEW | SEPA_MNDID | KEY | Generated Table for View |
| DDMA_BKINST | SEPA_MNDID | Mandate changes - instructions for bank communication | |
| DFKK_SEPA_IDS | SEPA_MNDID | SEPA: Short Key for Mandate Reference | |
| DFKK_VT_I | SEPA_MNDID | CT: Items of Provider Contract | |
| DFKKDDA | SEPA_MNDID | Debit Memo Notification | |
| DPAYH | SEPA_MNDID | Payment program - data for payment | |
| DPSOB_BP_ACC | SEPA_MNDID | Data for Contract Object for Each Partner & Cont. Acct Cat. | |
| FKKVKP | SEPA_MNDID | Contract Account Partner-Specific | |
| FPRL_ITEM | SEPA_MNDID | Item Data | |
| SEPA_MANDATE | SEPA_MNDID | SEPA Mandate | |
| TRACT_ACCITEM | SEPA_MNDID | Accounting Items | |
| TRDT_FLOW | SEPA_MNDID | Persistent distributor flows | |
| TRPRT_PAYMENTS | SEPA_MNDID | Persistent Data for Payment Requests | |
| V_WBRC_WBRK | SEPA_MNDID | Generated Table for View | |
| VBKD | SEPA_MNDID | Sales Document: Business Data | |
| VBRK | SEPA_MNDID | Billing Document: Header Data | |
| VDBEPI | SEPA_MNDID | Posted line items for document header | |
| VDBEPP | SEPA_MNDID | Flow Data - Planned Item | |
| VDGPO | SEPA_MNDID | Loan: Relationship Partner/Role Object | |
| VTBFHAPO | SEPA_MNDID | Transaction Flow | |
| VTBFHAPO_UNFIXED | SEPA_MNDID | Non-Fixed Financial Transaction Flows | |
| VZZKOPO | SEPA_MNDID | Table condition items | |
| WB2_V_WBRF_WBRK | SEPA_MNDID | KEY | Generated Table for View |
| WBHD | SEPA_MNDID | Trading Contract: Business Data | |
| WBRK | SEPA_MNDID | Settlement Management Document Header |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA