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