Table/Structure Field list used by SAP ABAP Function Module /SAPF15/SEPA_M_GEN_BEFORE_SAVE (F15 Schnittstelle: SEPA: Zusätzliche Aktionen vor dem Sichern)
SAP ABAP Function Module
/SAPF15/SEPA_M_GEN_BEFORE_SAVE (F15 Schnittstelle: SEPA: Zusätzliche Aktionen vor dem Sichern) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPF15/SEPA_MANDATE_APPEND - /SAPF15/GUID | GUID | |
2 | ![]() |
/SAPF15/SM - BELNR | Accounting Document Number | |
3 | ![]() |
/SAPF15/SM - BUKRS | Company Code | |
4 | ![]() |
/SAPF15/SM - CGUID | Globally Unique Identifier | |
5 | ![]() |
/SAPF15/SM - GJAHR | Fiscal Year | |
6 | ![]() |
/SAPF15/SM - MGUID | SEPA Mandate: GUID of Mandate | |
7 | ![]() |
/SAPF15/SM - MNDID | Unique Referene to Mandate per Payment Recipient | |
8 | ![]() |
/SAPF15/SM - SM_MNDID | Unique Referene to Mandate per Payment Recipient | |
9 | ![]() |
/SAPF15/SM - SM_VSL | Verarbeitungsschlüssel | |
10 | ![]() |
/SAPF15/S_SM - SM_MNDID | Unique Referene to Mandate per Payment Recipient | |
11 | ![]() |
/SAPF15/TABLT - BUKRS | Company Code | |
12 | ![]() |
/SAPF15/TVSL - F15_VSL | Verarbeitungsschlüssel | |
13 | ![]() |
/SAPF15/_S_SEPA_MANDATE_BW - /SAPF15/GUID | GUID | |
14 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
15 | ![]() |
SEPA_MANDATE - /SAPF15/GUID | SEPA_MANDATE-/SAPF15/GUID | |
16 | ![]() |
SEPA_MANDATE - MGUID | SEPA Mandate: GUID of Mandate | |
17 | ![]() |
SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
18 | ![]() |
SEPA_MANDATE - REC_ID | SEPA Mandate: Recipient ID | |
19 | ![]() |
SEPA_MANDATE - REC_TYPE | SEPA Mandate: Recipient Type | |
20 | ![]() |
SEPA_MANDATE - STATUS | SEPA: Mandate Status | |
21 | ![]() |
SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
22 | ![]() |
SEPA_MANDATE_DATA - STATUS | SEPA: Mandate Status | |
23 | ![]() |
SEPA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | |
24 | ![]() |
SEPA_MANDATE_DATA - REC_TYPE | SEPA Mandate: Recipient Type | |
25 | ![]() |
SEPA_SFIELDS - ANWND | SEPA: Application for Which Mandate Relevant | |
26 | ![]() |
SEPA_SFIELDS - FNAME | Field Name | |
27 | ![]() |
SEPA_S_ADMIN - STATUS | SEPA: Mandate Status | |
28 | ![]() |
SEPA_S_ADMIN_EXT - STATUS | SEPA: Mandate Status | |
29 | ![]() |
SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | |
30 | ![]() |
SEPA_S_RECEIVER - REC_TYPE | SEPA Mandate: Recipient Type | |
31 | ![]() |
SEPA_S_RECEIVER_ID - REC_TYPE | SEPA Mandate: Recipient Type | |
32 | ![]() |
SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | |
33 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
34 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
35 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
36 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
37 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |