Table/Structure Field list used by SAP ABAP Function Module FI_APAR_MANDATE_RETURN_FR_BANK (Process return from bank)
SAP ABAP Function Module
FI_APAR_MANDATE_RETURN_FR_BANK (Process return from bank) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
2 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
3 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | SOURCE REFERENCE(IV_AUGBL) TYPE BSEG-AUGBL |
4 | ![]() |
BSEG - BUKRS | Company Code | SOURCE REFERENCE(IV_BUKRS) TYPE BSEG-BUKRS |
5 | ![]() |
BSEG - BUKRS | Company Code | |
6 | ![]() |
BSEG - GJAHR | Fiscal Year | |
7 | ![]() |
BSEG - GJAHR | Fiscal Year | SOURCE REFERENCE(IV_GJAHR) TYPE BSEG-GJAHR |
8 | ![]() |
REGUH - ZBUKR | Paying company code | |
9 | ![]() |
SEPA_MANDATE - REC_ID | SEPA Mandate: Recipient ID | |
10 | ![]() |
SEPA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | |
11 | ![]() |
SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | |
12 | ![]() |
SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | |
13 | ![]() |
T028Y_SEPA - RRINT | Internal Returns Reason | |
14 | ![]() |
T028Y_SEPA - RRINT | Internal Returns Reason | SOURCE REFERENCE(IV_RRINT) TYPE T028Y_SEPA-RRINT |
15 | ![]() |
T028Y_SEPA - USE_REMOVE | SEPA: Mandate Usage Remove |