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 |
---|---|---|---|---|
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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 |