DFKK_SEPA_IDS SAP table for – SEPA: Short Key for Mandate Reference

Here we would like to draw your attention to DFKK_SEPA_IDS table in SAP. As we know it is being mainly used with the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). DFKK_SEPA_IDS is a SAP standard transp table used for storing SEPA: Short Key for Mandate Reference related data in SAP. It comes under the package FKKB.

SAP DFKK_SEPA_IDS table

Table DFKK_SEPA_IDS technical data

TableDFKK_SEPA_IDS
Data storingSEPA: Short Key for Mandate Reference
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CA
Table CategoryTRANSP

SAP DFKK_SEPA_IDS Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in DFKK_SEPA_IDS table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • GPART : Business Partner Number
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • EMMND : SEPA Mandate Identification
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 6
  • MNDID : Unique Referene to Mandate per Payment Recipient
    Its data type is CHAR (Character String) with field length 35