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