Table/Structure Field list used by SAP ABAP Function Module BKK_SEPA_MANDATE_DEFAULT_DATA (Default Mandate data using Supplement Button)
SAP ABAP Function Module
BKK_SEPA_MANDATE_DEFAULT_DATA (Default Mandate data using Supplement Button) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK_S_ACCOUNT - BKKRS | Bank Area | |
2 | ![]() |
BKK_S_ACCOUNT - ACCNOINT | Internal Account Number for Current Account | |
3 | ![]() |
IBKK42K - ACNUM_IBAN | International Bank Account Number | |
4 | ![]() |
IBKK42K - ACNUM_INT | Internal Account Number for Current Account | |
5 | ![]() |
IBKK42K - BKKRS | Bank Area | |
6 | ![]() |
IBKK42K - SWIFT | SWIFT/BIC for International Payments | |
7 | ![]() |
IBKK52 - PARTNER | Business Partner Number | |
8 | ![]() |
SEPA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
9 | ![]() |
SEPA_MANDATE - REC_ID | SEPA Mandate: Recipient ID | |
10 | ![]() |
SEPA_MANDATE - REF_ID | SEPA Mandate: Reference ID | |
11 | ![]() |
SEPA_MANDATE - SND_BIC | SWIFT/BIC for International Payments | |
12 | ![]() |
SEPA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | |
13 | ![]() |
SEPA_MANDATE - SND_ID | SEPA Mandate: Sender ID | |
14 | ![]() |
SEPA_MANDATE_DATA - SND_BIC | SWIFT/BIC for International Payments | |
15 | ![]() |
SEPA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | |
16 | ![]() |
SEPA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
17 | ![]() |
SEPA_MANDATE_DATA - REF_ID | SEPA Mandate: Reference ID | |
18 | ![]() |
SEPA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | |
19 | ![]() |
SEPA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
20 | ![]() |
SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | |
21 | ![]() |
SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | |
22 | ![]() |
SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | |
23 | ![]() |
SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | |
24 | ![]() |
SEPA_S_REFERENCE - REF_ID | SEPA Mandate: Reference ID | |
25 | ![]() |
SEPA_S_REFERENCE_ID - REF_ID | SEPA Mandate: Reference ID | |
26 | ![]() |
SEPA_S_SENDER - SND_BIC | SWIFT/BIC for International Payments | |
27 | ![]() |
SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | |
28 | ![]() |
SEPA_S_SENDER - SND_ID | SEPA Mandate: Sender ID | |
29 | ![]() |
SEPA_S_SENDER_DATA - SND_BIC | SWIFT/BIC for International Payments | |
30 | ![]() |
SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
31 | ![]() |
SEPA_S_SENDER_ID - SND_ID | SEPA Mandate: Sender ID | |
32 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |