Table/Structure Field list used by SAP ABAP Function Module /SAPF15/F15_SEPA_MANDATE_CHECK (F15 SEPA Mandat prüfen)
SAP ABAP Function Module
/SAPF15/F15_SEPA_MANDATE_CHECK (F15 SEPA Mandat prüfen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPF15/F15 - BUKRS | Company Code | |
2 | ![]() |
/SAPF15/F15 - BUZEI | Number of Line Item Within Accounting Document | |
3 | ![]() |
/SAPF15/F15 - F15_STATUS | Document Status | |
4 | ![]() |
/SAPF15/F15 - F15_VSL | Verarbeitungsschlüssel | |
5 | ![]() |
/SAPF15/F15 - GJAHR | Fiscal Year | |
6 | ![]() |
/SAPF15/F15 - RELID | Region in IMPORT/EXPORT Data Table | |
7 | ![]() |
/SAPF15/F15 - BELNR | Accounting Document Number | |
8 | ![]() |
/SAPF15/FIELDS - F15_VSL | Verarbeitungsschlüssel | |
9 | ![]() |
/SAPF15/FIELDS - F15_ZUV | ZÜV Verarbeitungschlüssel | |
10 | ![]() |
/SAPF15/SM - SM_MNDID | Unique Referene to Mandate per Payment Recipient | |
11 | ![]() |
/SAPF15/SM - SM_VSL | Verarbeitungsschlüssel | |
12 | ![]() |
/SAPF15/SM - GJAHR | Fiscal Year | |
13 | ![]() |
/SAPF15/SM - BUKRS | Company Code | |
14 | ![]() |
/SAPF15/SM - BELNR | Accounting Document Number | |
15 | ![]() |
/SAPF15/S_SM - SM_BEWIRTSCHAFT | Bewirtschafter | |
16 | ![]() |
/SAPF15/S_SM - SM_GLAEUBIGER | Creditor Identification Number | |
17 | ![]() |
/SAPF15/S_SM - SM_MNDID | Unique Referene to Mandate per Payment Recipient | |
18 | ![]() |
/SAPF15/S_SM - SM_ZM_ART | Zahlungs- und Mandatsart | |
19 | ![]() |
/SAPF15/TABLT - BUKRS | Company Code | |
20 | ![]() |
/SAPF15/TABLT - F15_AUTO_BEL_SM | F15 Bewirtschafterbelegnummer Mandatsbeleg aus Intervall | |
21 | ![]() |
/SAPF15/TABLT - F15_BELNR_BIS_SM | technischer F15 Belegnummernkreis Ende | |
22 | ![]() |
/SAPF15/TABLT - F15_BELNR_VON_SM | technischer F15 Belegnummernkreis Anfang | |
23 | ![]() |
/SAPF15/TVSL - F15_SAP_SUPPORT | VSL von SAP unterstützt (J/N) | |
24 | ![]() |
/SAPF15/TVSL - F15_VSL | Verarbeitungsschlüssel | |
25 | ![]() |
TACTT - LTEXT | Short text |