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Former Member

SEPA mandate reference - has been internally or externally assigned?

Hello,

is there any way to identify if a customer mandate reference has been internally or externally assigned?

In my case in FI_APAR_SEPA_CUST both options are enabled, so I would like to know if a mandate reference has been manually created or internally assigned by the system, and I think FSEPA_M4 and table SEPA_MANDATE do not show this.

Thanks,

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