Table/Structure Field list used by SAP ABAP Class SEPA_MANDATE_ASSIGN_CONTRACT (BAdI Example Class: Assign SEPA Mandate to Contract)
SAP ABAP Class
SEPA_MANDATE_ASSIGN_CONTRACT (BAdI Example Class: Assign SEPA Mandate to Contract) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSID - VERTN | Contract Number | ||
| 2 | BSID - VERTT | Contract Type | ||
| 3 | BSID - BUKRS | Company Code | ||
| 4 | KNB1 - KUNNR | Customer Number | ||
| 5 | KNBK - BANKL | Bank Keys | ||
| 6 | KNBK - BANKN | Bank account number | ||
| 7 | KNBK - BANKS | Bank country key | ||
| 8 | KNBK - BKONT | Bank Control Key | ||
| 9 | KNBK - BKREF | Reference specifications for bank details | ||
| 10 | KNBK - KUNNR | Customer Number | ||
| 11 | SEPA_GET_CRITERIA_MANDATE - REF_TYPE | Object Type | ||
| 12 | SEPA_GET_CRITERIA_MANDATE - SND_TYPE | Object Type | ||
| 13 | SEPA_GET_CRITERIA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | ||
| 14 | SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 15 | SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 16 | SEPA_STR_DATA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | ||
| 17 | SEPA_STR_DATA_MANDATE_DATA - REF_ID | SEPA Mandate: Reference ID | ||
| 18 | SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | ||
| 19 | SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | ||
| 20 | SEPA_S_REFERENCE - REF_ID | SEPA Mandate: Reference ID | ||
| 21 | SEPA_S_REFERENCE_ID - REF_ID | SEPA Mandate: Reference ID | ||
| 22 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 23 | T042 - ZBUKR | Paying company code |