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