MNDID in VBRK
Mandate Ref. (DE: Mandatsreferenz)
MNDID is a field in SAP table VBRK (Billing Document: Header Data). It represents "Mandate Ref.". Data element: SEPA_MNDID. Available in 13 CDS view(s) as SEPAMandate.
Business Meaning
| Description (EN) | Mandate Ref. |
|---|---|
| Beschreibung (DE) | Mandatsreferenz |
| Data Element | SEPA_MNDID |
| Key Field | No |
CDS Views & Technical Names (13)
VBRK.MNDID is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
SEPAMandate
(13 views)
Unique Reference to Mandate for each Payee
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BillingDocumentBasic | direct | BASIC | Billing Document Basic | |
| C_PL_BillingDocument | via 2 level | CONSUMPTION | Billing Documents for Poland DownPayments | |
| I_BillingDocument | via 2 level | BASIC | Billing Document | |
| I_BillingDocumentRequest | via 2 level | BASIC | Billing Document Request | |
| I_InvoiceList | via 2 level | BASIC | Invoice List | |
| I_PrelimBillingDocument | via 2 level | BASIC | Preliminary Billing Document | |
| A_BillingDocument | via 3 levels | COMPOSITE | Billing Document Header | |
| A_BillingDocumentRequest | via 3 levels | COMPOSITE | Billing Document Request Header | |
| R_BillingDocumentRequestTP | via 3 levels | TRANSACTIONAL | Billing Document Request - TP | |
| R_BillingDocumentTP | via 3 levels | TRANSACTIONAL | Billing Document - TP | |
| R_PrelimBillingDocumentTP | via 3 levels | TRANSACTIONAL | Preliminary Billing Document - TP | |
| I_BillingDocumentRequestTP | via 4 levels | TRANSACTIONAL | Billing Document Request - TP | |
| I_BillingDocumentTP | via 4 levels | TRANSACTIONAL | Billing Document - TP |
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 | |
| DFKKIP_GRP | SEPA_MNDID | Payment Specification: Header Data | |
| 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 | |
| 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