Table/Structure Field list used by SAP ABAP Function Module BAPI_SEPA_MANDATE_CHANGE1 (Ändern eines Mandates für eine aktive Anwendung)
SAP ABAP Function Module
BAPI_SEPA_MANDATE_CHANGE1 (Ändern eines Mandates für eine aktive Anwendung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET1 - MESSAGE_V1 | Message Variable | ||
| 2 | BAPIRET1 - NUMBER | Message Number | ||
| 3 | BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 4 | BAPIRET1 - ID | Message Class | ||
| 5 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 6 | BAPI_S_SEPA_MANDATE_DATA - APPLICATION | SEPA: Application for Which Mandate Relevant | ||
| 7 | BAPI_S_SEPA_MANDATE_DATA - SEPA_CREDITOR_ID | Creditor Identification Number | ||
| 8 | BAPI_S_SEPA_MANDATE_DATA - SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | ||
| 9 | BAPI_S_SEPA_MANDATE_ID - SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | ||
| 10 | BAPI_S_SEPA_MANDATE_ID - SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | SOURCE VALUE(MANDATEID) TYPE BAPI_S_SEPA_MANDATE_ID-SEPA_MANDATE_ID |
|
| 11 | BAPI_S_SEPA_MANDATE_ID - SEPA_CREDITOR_ID | Creditor Identification Number | ||
| 12 | BAPI_S_SEPA_MANDATE_ID - SEPA_CREDITOR_ID | Creditor Identification Number | SOURCE VALUE(CREDITORID) TYPE BAPI_S_SEPA_MANDATE_ID-SEPA_CREDITOR_ID |
|
| 13 | BAPI_S_SEPA_MANDATE_ID - APPLICATION | SEPA: Application for Which Mandate Relevant | ||
| 14 | BAPI_S_SEPA_MANDATE_ID - APPLICATION | SEPA: Application for Which Mandate Relevant | SOURCE VALUE(I_APPLICATION) TYPE BAPI_S_SEPA_MANDATE_ID-APPLICATION OPTIONAL |
|
| 15 | SEPA_STR_DATA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 16 | SEPA_STR_DATA_MANDATE_DATA - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | ||
| 17 | SEPA_STR_DATA_MANDATE_DATA - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | ||
| 18 | SEPA_STR_MANDATE_KEY_EXTERNAL - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 19 | SEPA_STR_MANDATE_KEY_EXTERNAL - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 20 | SEPA_STR_MANDATE_KEY_EXTERNAL - REC_CRDID | Creditor Identification Number | ||
| 21 | SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 22 | SEPA_S_ADMIN - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | ||
| 23 | SEPA_S_ADMIN - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | ||
| 24 | SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 25 | SEPA_S_ADMIN_INT - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | ||
| 26 | SEPA_S_ADMIN_INT - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate |