Table/Structure Field list used by SAP ABAP Function Module BUPA_SEPA_MANDATES_ADD (Wrapper API to Add SEPA Mandates for a Business Partners)
SAP ABAP Function Module
BUPA_SEPA_MANDATES_ADD (Wrapper API to Add SEPA Mandates for a Business Partners) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIBUS1006_HEAD - BPARTNER | Business Partner Number | ||
| 2 | BAPIBUS1006_HEAD - PARTNERGUID | GUID of a Business Partner in CHAR 32 Format for BAPIs | ||
| 3 | BAPIBUS1006_HEAD - PARTNERGUID | GUID of a Business Partner in CHAR 32 Format for BAPIs | SOURCE VALUE(IV_PARTNER_GUID) TYPE BAPIBUS1006_HEAD-PARTNERGUID OPTIONAL |
|
| 4 | BAPIBUS1006_HEAD - BPARTNER | Business Partner Number | SOURCE VALUE(IV_PARTNER) TYPE BAPIBUS1006_HEAD-BPARTNER OPTIONAL |
|
| 5 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 6 | BAPI_S_SEPA_MANDATE_COMMON - LIFETIME_FROM | SEPA: Validity Date of Mandate (From) | ||
| 7 | BAPI_S_SEPA_MANDATE_COMMON - LIFETIME_TO | SEPA: Validity Date of Mandate (To) | ||
| 8 | BAPI_S_SEPA_MANDATE_COMMON - SND_ID | SEPA Mandate: Sender ID | ||
| 9 | BAPI_S_SEPA_MANDATE_DATA - LIFETIME_FROM | SEPA: Validity Date of Mandate (From) | ||
| 10 | BAPI_S_SEPA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | ||
| 11 | BAPI_S_SEPA_MANDATE_DATA - SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | ||
| 12 | BAPI_S_SEPA_MANDATE_DATA - SEPA_CREDITOR_ID | Creditor Identification Number | ||
| 13 | BAPI_S_SEPA_MANDATE_DATA - LIFETIME_TO | SEPA: Validity Date of Mandate (To) | ||
| 14 | BAPI_S_SEPA_MANDATE_DATA - CREATOR | Author | ||
| 15 | BAPI_S_SEPA_MANDATE_DATA - CREATIONTIME | Time at which the object was created | ||
| 16 | BAPI_S_SEPA_MANDATE_DATA - CREATIONDATE | Date on which the object was created | ||
| 17 | BAPI_S_SEPA_MANDATE_DATA - APPLICATION | SEPA: Application for Which Mandate Relevant | ||
| 18 | BAPI_S_SEPA_MANDATE_ID - APPLICATION | SEPA: Application for Which Mandate Relevant | ||
| 19 | BAPI_S_SEPA_MANDATE_ID - SEPA_CREDITOR_ID | Creditor Identification Number | ||
| 20 | BAPI_S_SEPA_MANDATE_ID - SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | ||
| 21 | SEPA_STR_DATA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | ||
| 22 | SEPA_STR_DATA_MANDATE_DATA - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | ||
| 23 | SEPA_STR_DATA_MANDATE_DATA - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | ||
| 24 | SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 25 | SEPA_STR_DATA_MANDATE_DATA - ERNAM | User who Created the Current Version of the Mandate | ||
| 26 | SEPA_STR_DATA_MANDATE_DATA - ERDAT | Date on Which the Current Mandate Version was Created | ||
| 27 | SEPA_STR_DATA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 28 | SEPA_STR_DATA_MANDATE_DATA - ERTIM | Time at Which the Current Mandate Version was Created | ||
| 29 | SEPA_STR_MANDATE_CREATE - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 30 | SEPA_STR_MANDATE_CREATE - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 31 | SEPA_STR_MANDATE_CREATE - REC_CRDID | Creditor Identification Number | ||
| 32 | SEPA_STR_MANDATE_CREATE - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | ||
| 33 | SEPA_STR_MANDATE_CREATE - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | ||
| 34 | SEPA_S_ADMIN - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | ||
| 35 | SEPA_S_ADMIN - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | ||
| 36 | SEPA_S_ADMIN - ERTIM | Time at Which the Current Mandate Version was Created | ||
| 37 | SEPA_S_ADMIN - ERNAM | User who Created the Current Version of the Mandate | ||
| 38 | SEPA_S_ADMIN - ERDAT | Date on Which the Current Mandate Version was Created | ||
| 39 | SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 40 | SEPA_S_ADMIN_EXT - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | ||
| 41 | SEPA_S_ADMIN_EXT - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | ||
| 42 | SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 43 | SEPA_S_ADMIN_INT - ERDAT | Date on Which the Current Mandate Version was Created | ||
| 44 | SEPA_S_ADMIN_INT - ERNAM | User who Created the Current Version of the Mandate | ||
| 45 | SEPA_S_ADMIN_INT - ERTIM | Time at Which the Current Mandate Version was Created | ||
| 46 | SEPA_S_RECEIVER - REC_CRDID | Creditor Identification Number | ||
| 47 | SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number | ||
| 48 | SYST - MSGID | ABAP System Field: Message ID | ||
| 49 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 50 | SYST - MSGTY | ABAP System Field: Message Type |