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