Table/Structure Field list used by SAP ABAP Function Module FI_APAR_MANDATE_GET_CUST_NR (Determine Number Range Interval via Field Values of Mandate)
SAP ABAP Function Module
FI_APAR_MANDATE_GET_CUST_NR (Determine Number Range Interval via Field Values of Mandate) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
INRI - OBJECT | Name of number range object | |
2 | ![]() |
INRI - NRRANGENR | Number range number | |
3 | ![]() |
KNA1 - KTOKD | Customer Account Group | |
4 | ![]() |
KNA1 - KUNNR | Customer Number | |
5 | ![]() |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
6 | ![]() |
NRIV - NRRANGENR | Number range number | |
7 | ![]() |
RFSEPA_WA - SND_TYPE | SEPA Mandate: Sender Type | |
8 | ![]() |
RFSEPA_WA - SND_ID | SEPA Mandate: Sender ID | |
9 | ![]() |
RFSEPA_WA - REC_TYPE | SEPA Mandate: Recipient Type | |
10 | ![]() |
RFSEPA_WA - REC_ID | SEPA Mandate: Recipient ID | |
11 | ![]() |
RFSEPA_WA - PAY_TYPE | SEPA: Payment Type | |
12 | ![]() |
RFSEPA_WA - ORGF3 | SEPA Mandate: Internal Organizational Data | |
13 | ![]() |
RFSEPA_WA - ORGF2 | SEPA Mandate: Internal Organizational Data | |
14 | ![]() |
RFSEPA_WA - ORGF1 | SEPA Mandate: Internal Organizational Data | |
15 | ![]() |
RFSEPA_WA - B2B | SEPA-Mandate: B2B Mandate | |
16 | ![]() |
RFSEPA_WA - ANWND | SEPA: Application for Which Mandate Relevant | |
17 | ![]() |
RFSEPA_WA - ORGF4 | SEPA Mandate: Internal Organizational Data | |
18 | ![]() |
SEPA_MANDATE - ORGF4 | SEPA Mandate: Internal Organizational Data | |
19 | ![]() |
SEPA_MANDATE - SND_TYPE | SEPA Mandate: Sender Type | |
20 | ![]() |
SEPA_MANDATE - SND_ID | SEPA Mandate: Sender ID | |
21 | ![]() |
SEPA_MANDATE - REC_TYPE | SEPA Mandate: Recipient Type | |
22 | ![]() |
SEPA_MANDATE - REC_ID | SEPA Mandate: Recipient ID | |
23 | ![]() |
SEPA_MANDATE - PAY_TYPE | SEPA: Payment Type | |
24 | ![]() |
SEPA_MANDATE - ORGF3 | SEPA Mandate: Internal Organizational Data | |
25 | ![]() |
SEPA_MANDATE - ORGF2 | SEPA Mandate: Internal Organizational Data | |
26 | ![]() |
SEPA_MANDATE - ORGF1 | SEPA Mandate: Internal Organizational Data | |
27 | ![]() |
SEPA_MANDATE - B2B | SEPA-Mandate: B2B Mandate | |
28 | ![]() |
SEPA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
29 | ![]() |
SEPA_MANDATE_DATA - SND_TYPE | SEPA Mandate: Sender Type | |
30 | ![]() |
SEPA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | |
31 | ![]() |
SEPA_MANDATE_DATA - REC_TYPE | SEPA Mandate: Recipient Type | |
32 | ![]() |
SEPA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | |
33 | ![]() |
SEPA_MANDATE_DATA - PAY_TYPE | SEPA: Payment Type | |
34 | ![]() |
SEPA_MANDATE_DATA - ORGF3 | SEPA Mandate: Internal Organizational Data | |
35 | ![]() |
SEPA_MANDATE_DATA - ORGF2 | SEPA Mandate: Internal Organizational Data | |
36 | ![]() |
SEPA_MANDATE_DATA - ORGF1 | SEPA Mandate: Internal Organizational Data | |
37 | ![]() |
SEPA_MANDATE_DATA - B2B | SEPA-Mandate: B2B Mandate | |
38 | ![]() |
SEPA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
39 | ![]() |
SEPA_MANDATE_DATA - ORGF4 | SEPA Mandate: Internal Organizational Data | |
40 | ![]() |
SEPA_NR_CUST - ORGF3 | SEPA Mandate: Internal Organizational Data | |
41 | ![]() |
SEPA_NR_CUST - PAY_TYPE | SEPA: Payment Type | |
42 | ![]() |
SEPA_NR_CUST - ORGF4 | SEPA Mandate: Internal Organizational Data | |
43 | ![]() |
SEPA_NR_CUST - ORGF2 | SEPA Mandate: Internal Organizational Data | |
44 | ![]() |
SEPA_NR_CUST - ORGF1 | SEPA Mandate: Internal Organizational Data | |
45 | ![]() |
SEPA_NR_CUST - NRRANGENR | Number range number | |
46 | ![]() |
SEPA_NR_CUST - KTOKD | Customer Account Group | |
47 | ![]() |
SEPA_NR_CUST - B2B | Business-to-Business Mandate | |
48 | ![]() |
SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | |
49 | ![]() |
SEPA_S_ADMIN - B2B | SEPA-Mandate: B2B Mandate | |
50 | ![]() |
SEPA_S_ADMIN - PAY_TYPE | SEPA: Payment Type | |
51 | ![]() |
SEPA_S_ADMIN_EXT - B2B | SEPA-Mandate: B2B Mandate | |
52 | ![]() |
SEPA_S_ADMIN_EXT - PAY_TYPE | SEPA: Payment Type | |
53 | ![]() |
SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | |
54 | ![]() |
SEPA_S_ORG - ORGF1 | SEPA Mandate: Internal Organizational Data | |
55 | ![]() |
SEPA_S_ORG - ORGF4 | SEPA Mandate: Internal Organizational Data | |
56 | ![]() |
SEPA_S_ORG - ORGF2 | SEPA Mandate: Internal Organizational Data | |
57 | ![]() |
SEPA_S_ORG - ORGF3 | SEPA Mandate: Internal Organizational Data | |
58 | ![]() |
SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | |
59 | ![]() |
SEPA_S_RECEIVER - REC_TYPE | SEPA Mandate: Recipient Type | |
60 | ![]() |
SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | |
61 | ![]() |
SEPA_S_RECEIVER_ID - REC_TYPE | SEPA Mandate: Recipient Type | |
62 | ![]() |
SEPA_S_SENDER - SND_ID | SEPA Mandate: Sender ID | |
63 | ![]() |
SEPA_S_SENDER - SND_TYPE | SEPA Mandate: Sender Type | |
64 | ![]() |
SEPA_S_SENDER_ID - SND_TYPE | SEPA Mandate: Sender Type | |
65 | ![]() |
SEPA_S_SENDER_ID - SND_ID | SEPA Mandate: Sender ID | |
66 | ![]() |
SI_KNA1 - KTOKD | Customer Account Group | |
67 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
68 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
69 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
70 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
71 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
72 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
73 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |