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