Table/Structure Field list used by SAP ABAP Function Module /SAPF15/SEPA_MANDATREFERENZNR (Nummervergabe F15 Mandatreferenznummer)
SAP ABAP Function Module
/SAPF15/SEPA_MANDATREFERENZNR (Nummervergabe F15 Mandatreferenznummer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPF15/FIELDS - F15_KASSENZEICHEN | Kassenzeichen | |
2 | ![]() |
/SAPF15/KZLAST - F15_BEWIRTSCHAFT | Bewirtschafter | |
3 | ![]() |
/SAPF15/KZLAST - KZPRAEFIX | Kassenzeichen Präfix | |
4 | ![]() |
/SAPF15/KZLAST - FIKRS | Company Code | |
5 | ![]() |
/SAPF15/KZLAST - KZLAST | Kassenzeichen | |
6 | ![]() |
/SAPF15/TABLT - BUKRS | Company Code | |
7 | ![]() |
/SAPF15/TABLT - SEPA_BEWIRT | SEPA Bewirtschafter für Kassenzeichennummernkreis Mandate | |
8 | ![]() |
/SAPF15/TKZNKR - F15_BEWIRTSCHAFT | Bewirtschafter | |
9 | ![]() |
/SAPF15/TKZNKR - FIKRS | Company Code | |
10 | ![]() |
/SAPF15/TKZNKR - KZBIS | Kassenzeichen bis | |
11 | ![]() |
/SAPF15/TKZNKR - KZPRAEFIX | Kassenzeichen Präfix | |
12 | ![]() |
/SAPF15/TKZNKR - KZVON | Kassenzeichen von | |
13 | ![]() |
BKPF - XBLNR | Reference Document Number | |
14 | ![]() |
RFSEPA_WA - ANWND | SEPA: Application for Which Mandate Relevant | |
15 | ![]() |
RFSEPA_WA - SND_TYPE | SEPA Mandate: Sender Type | |
16 | ![]() |
RFSEPA_WA - REC_TYPE | SEPA Mandate: Recipient Type | |
17 | ![]() |
RFSEPA_WA - REC_ID | SEPA Mandate: Recipient ID | |
18 | ![]() |
RFSEPA_WA - REC_CRDID | Creditor Identification Number | |
19 | ![]() |
RFSEPA_WA - MNDID | Unique Referene to Mandate per Payment Recipient | |
20 | ![]() |
RSTABLE - VARKEY | Lock key for tables | |
21 | ![]() |
SEPA_CTRL - FNAME_MNDID | SEPA: Module for Determination of Mandate ID | |
22 | ![]() |
SEPA_MANDATE - SND_TYPE | SEPA Mandate: Sender Type | |
23 | ![]() |
SEPA_MANDATE - REC_TYPE | SEPA Mandate: Recipient Type | |
24 | ![]() |
SEPA_MANDATE - REC_ID | SEPA Mandate: Recipient ID | |
25 | ![]() |
SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
26 | ![]() |
SEPA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
27 | ![]() |
SEPA_MANDATE - REC_CRDID | Creditor Identification Number | |
28 | ![]() |
SEPA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
29 | ![]() |
SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
30 | ![]() |
SEPA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | |
31 | ![]() |
SEPA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | |
32 | ![]() |
SEPA_MANDATE_DATA - REC_TYPE | SEPA Mandate: Recipient Type | |
33 | ![]() |
SEPA_MANDATE_DATA - SND_TYPE | SEPA Mandate: Sender Type | |
34 | ![]() |
SEPA_STR_MANDATE_KEY_EXTERNAL - ANWND | SEPA: Application for Which Mandate Relevant | |
35 | ![]() |
SEPA_STR_MANDATE_KEY_EXTERNAL - MNDID | Unique Referene to Mandate per Payment Recipient | |
36 | ![]() |
SEPA_STR_MANDATE_KEY_EXTERNAL - REC_CRDID | Creditor Identification Number | |
37 | ![]() |
SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | |
38 | ![]() |
SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | |
39 | ![]() |
SEPA_S_RECEIVER - REC_CRDID | Creditor Identification Number | |
40 | ![]() |
SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | |
41 | ![]() |
SEPA_S_RECEIVER - REC_TYPE | SEPA Mandate: Recipient Type | |
42 | ![]() |
SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number | |
43 | ![]() |
SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | |
44 | ![]() |
SEPA_S_RECEIVER_ID - REC_TYPE | SEPA Mandate: Recipient Type | |
45 | ![]() |
SEPA_S_SENDER - SND_TYPE | SEPA Mandate: Sender Type | |
46 | ![]() |
SEPA_S_SENDER_ID - SND_TYPE | SEPA Mandate: Sender Type | |
47 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
48 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index |