Table/Structure Field list used by SAP ABAP Function Module FI_APAR_MANDATE_GET_FR_PAYMENT (Get mandate from settlement data of payment program)
SAP ABAP Function Module
FI_APAR_MANDATE_GET_FR_PAYMENT (Get mandate from settlement data of payment program) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET1 - MESSAGE | Message Text | ||
| 2 | BAPIRET1 - NUMBER | Message Number | ||
| 3 | BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 4 | BAPIRET1 - ID | Message Class | ||
| 5 | BKPF - BELNR | Accounting Document Number | ||
| 6 | BKPF - BKTXT | Document Header Text | ||
| 7 | BKPF - BUKRS | Company Code | ||
| 8 | BKPF - GJAHR | Fiscal Year | ||
| 9 | BSEG - BUKRS | Company Code | ||
| 10 | BSEG - GJAHR | Fiscal Year | ||
| 11 | BSEG - GJAHR | Fiscal Year | SOURCE REFERENCE(IV_GJAHR) TYPE BSEG-GJAHR |
|
| 12 | BSEG - BUKRS | Company Code | SOURCE REFERENCE(IV_BUKRS) TYPE BSEG-BUKRS |
|
| 13 | BSEG - AUGBL | Document Number of the Clearing Document | SOURCE REFERENCE(IV_AUGBL) TYPE BSEG-AUGBL |
|
| 14 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 15 | F110V - LAUFD | Date on Which the Program Is to Be Run | ||
| 16 | F110V - LAUFI | Additional Identification | ||
| 17 | REGUH - LAUFD | Date on Which the Program Is to Be Run | ||
| 18 | REGUH - LAUFI | Additional Identification | ||
| 19 | REGUH - MGUID | SEPA Mandate: GUID of Mandate | ||
| 20 | REGUH - VBLNR | Document Number of the Payment Document | ||
| 21 | SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 22 | SEPA_GET_CRITERIA_MANDATE - MGUID | SEPA Mandate: GUID of Mandate | ||
| 23 | SEPA_MANDATE - MGUID | SEPA Mandate: GUID of Mandate |