Table/Structure Field list used by SAP ABAP Function Module FI_APAR_MANDATE_DEFAULT_MNDID (Ermittelt die Mandatskennung MNDID --> View V_SEPA_CTRL / F)
SAP ABAP Function Module
FI_APAR_MANDATE_DEFAULT_MNDID (Ermittelt die Mandatskennung MNDID --> View V_SEPA_CTRL / F) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFPM_NUMB - KEY1 | DFPM_NUMB-KEY1 | |
2 | ![]() |
DFPM_NUMB - KEY2 | DFPM_NUMB-KEY2 | |
3 | ![]() |
DFPM_NUMB - OBJECT | DFPM_NUMB-OBJECT | |
4 | ![]() |
DFPM_NUMB - CURRENT_NUMBER | Numeric field 12 | |
5 | ![]() |
RFSEPA_WA - ANWND | SEPA: Application for Which Mandate Relevant | |
6 | ![]() |
RFSEPA_WA - MNDID | Unique Referene to Mandate per Payment Recipient | |
7 | ![]() |
RFSEPA_WA - REC_CRDID | Creditor Identification Number | |
8 | ![]() |
RFSEPA_WA - REC_TYPE | SEPA Mandate: Recipient Type | |
9 | ![]() |
RFSEPA_WA - SND_TYPE | SEPA Mandate: Sender Type | |
10 | ![]() |
SEPA_MANDATE - REC_CRDID | Creditor Identification Number | |
11 | ![]() |
SEPA_MANDATE - SND_TYPE | SEPA Mandate: Sender Type | |
12 | ![]() |
SEPA_MANDATE - REC_TYPE | SEPA Mandate: Recipient Type | |
13 | ![]() |
SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
14 | ![]() |
SEPA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
15 | ![]() |
SEPA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
16 | ![]() |
SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
17 | ![]() |
SEPA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | |
18 | ![]() |
SEPA_MANDATE_DATA - REC_TYPE | SEPA Mandate: Recipient Type | |
19 | ![]() |
SEPA_MANDATE_DATA - SND_TYPE | SEPA Mandate: Sender Type | |
20 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
21 | ![]() |
SEPA_STR_MANDATE_KEY_EXTERNAL - ANWND | SEPA: Application for Which Mandate Relevant | |
22 | ![]() |
SEPA_STR_MANDATE_KEY_EXTERNAL - REC_CRDID | Creditor Identification Number | |
23 | ![]() |
SEPA_STR_MANDATE_KEY_EXTERNAL - MNDID | Unique Referene to Mandate per Payment Recipient | |
24 | ![]() |
SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | |
25 | ![]() |
SEPA_S_ADMIN - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
26 | ![]() |
SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | |
27 | ![]() |
SEPA_S_ADMIN_INT - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
28 | ![]() |
SEPA_S_RECEIVER - REC_CRDID | Creditor Identification Number | |
29 | ![]() |
SEPA_S_RECEIVER - REC_TYPE | SEPA Mandate: Recipient Type | |
30 | ![]() |
SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number | |
31 | ![]() |
SEPA_S_RECEIVER_ID - REC_TYPE | SEPA Mandate: Recipient Type | |
32 | ![]() |
SEPA_S_SENDER - SND_TYPE | SEPA Mandate: Sender Type | |
33 | ![]() |
SEPA_S_SENDER_ID - SND_TYPE | SEPA Mandate: Sender Type | |
34 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
35 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
36 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
37 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |