Table/Structure Field list used by SAP ABAP Function Module FI_SEPA_MANDATE_GET_USE_STATUS (Status der Verwendung eines Mandats ermitteln)
SAP ABAP Function Module FI_SEPA_MANDATE_GET_USE_STATUS (Status der Verwendung eines Mandats ermitteln) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | SEPA_GET_CRITERIA_MANDATE - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
2 | Table/Structure Field | SEPA_GET_CRITERIA_MANDATE - MGUID | SEPA Mandate: GUID of Mandate | |
3 | Table/Structure Field | SEPA_STR_DATA_MANDATE_DATA - PAY_TYPE | SEPA: Payment Type | |
4 | Table/Structure Field | SEPA_STR_DATA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
5 | Table/Structure Field | SEPA_STR_DATA_MANDATE_DATA - SND_DEBTOR_ID | SEPA: ID Number of Sender (External Reference) | |
6 | Table/Structure Field | SEPA_STR_DATA_MANDATE_DATA - SND_BIC | SWIFT/BIC for International Payments | |
7 | Table/Structure Field | SEPA_STR_DATA_MANDATE_DATA - SIGN_DATE | Date of Signature | |
8 | Table/Structure Field | SEPA_STR_DATA_MANDATE_DATA - REC_NAME2 | Name 2 of organization | |
9 | Table/Structure Field | SEPA_STR_DATA_MANDATE_DATA - REC_NAME1 | Name 1 of organization | |
10 | Table/Structure Field | SEPA_STR_DATA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | |
11 | Table/Structure Field | SEPA_STR_DATA_MANDATE_DATA - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
12 | Table/Structure Field | SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
13 | Table/Structure Field | SEPA_STR_DATA_MANDATE_DATA - MGUID | Globally Unique Identifier | |
14 | Table/Structure Field | SEPA_STR_DATA_MANDATE_DATA - LASTUSE_DATE | SEPA Mandate: Date of Last Use | |
15 | Table/Structure Field | SEPA_STR_DATA_MANDATE_DATA - FIRSTUSE_PAYRUN | SEPA Mandate: ID of Payment Run of First Use | |
16 | Table/Structure Field | SEPA_STR_DATA_MANDATE_DATA - FIRSTUSE_DATE | SEPA Mandate: Date of First Use | |
17 | Table/Structure Field | SEPA_STR_DATA_MANDATE_DATA - ERTIM | Time at Which the Current Mandate Version was Created | |
18 | Table/Structure Field | SEPA_STR_DATA_MANDATE_DATA - ERDAT | Date on Which the Current Mandate Version was Created | |
19 | Table/Structure Field | SEPA_STR_DATA_MANDATE_DATA - CHG_REASON | SEPA: Reason for Change | |
20 | Table/Structure Field | SEPA_STR_DATA_MANDATE_DATA - B2B | SEPA-Mandate: B2B Mandate | |
21 | Table/Structure Field | SEPA_STR_DATA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
22 | Table/Structure Field | SEPA_STR_MANDATE_PAIN_DD - SIGN_DATE | Date of Signature | |
23 | Table/Structure Field | SEPA_STR_MANDATE_PAIN_DD - SND_DEBTOR_ID | SEPA: ID Number of Sender (External Reference) | |
24 | Table/Structure Field | SEPA_STR_MANDATE_PAIN_DD - REC_CRDID | Creditor Identification Number | |
25 | Table/Structure Field | SEPA_STR_MANDATE_PAIN_DD - PAY_TYPE | SEPA: Payment Type | |
26 | Table/Structure Field | SEPA_STR_MANDATE_PAIN_DD - ORIG_REC_NAME2 | Name 2 of organization | |
27 | Table/Structure Field | SEPA_STR_MANDATE_PAIN_DD - ORIG_REC_NAME1 | Name 1 of organization | |
28 | Table/Structure Field | SEPA_STR_MANDATE_PAIN_DD - ORIG_MNDID | Unique Referene to Mandate per Payment Recipient | |
29 | Table/Structure Field | SEPA_STR_MANDATE_PAIN_DD - ORIG_REC_CRDID | Creditor Identification Number | |
30 | Table/Structure Field | SEPA_STR_MANDATE_PAIN_DD - B2B | SEPA-Mandate: B2B Mandate | |
31 | Table/Structure Field | SEPA_STR_MANDATE_PAIN_DD - MNDID | Unique Referene to Mandate per Payment Recipient | |
32 | Table/Structure Field | SEPA_STR_MANDATE_PAIN_DD - ORIG_BIC | SWIFT/BIC for International Payments | |
33 | Table/Structure Field | SEPA_STR_MANDATE_PAIN_DD - ORIG_IBAN | IBAN (International Bank Account Number) | |
34 | Table/Structure Field | SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | |
35 | Table/Structure Field | SEPA_S_ADMIN - B2B | SEPA-Mandate: B2B Mandate | |
36 | Table/Structure Field | SEPA_S_ADMIN - CHG_REASON | SEPA: Reason for Change | |
37 | Table/Structure Field | SEPA_S_ADMIN - ERDAT | Date on Which the Current Mandate Version was Created | |
38 | Table/Structure Field | SEPA_S_ADMIN - ERTIM | Time at Which the Current Mandate Version was Created | |
39 | Table/Structure Field | SEPA_S_ADMIN - PAY_TYPE | SEPA: Payment Type | |
40 | Table/Structure Field | SEPA_S_ADMIN - SIGN_DATE | Date of Signature | |
41 | Table/Structure Field | SEPA_S_ADMIN_EXT - B2B | SEPA-Mandate: B2B Mandate | |
42 | Table/Structure Field | SEPA_S_ADMIN_EXT - PAY_TYPE | SEPA: Payment Type | |
43 | Table/Structure Field | SEPA_S_ADMIN_EXT - SIGN_DATE | Date of Signature | |
44 | Table/Structure Field | SEPA_S_ADMIN_INT - ERTIM | Time at Which the Current Mandate Version was Created | |
45 | Table/Structure Field | SEPA_S_ADMIN_INT - CHG_REASON | SEPA: Reason for Change | |
46 | Table/Structure Field | SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | |
47 | Table/Structure Field | SEPA_S_ADMIN_INT - ERDAT | Date on Which the Current Mandate Version was Created | |
48 | Table/Structure Field | SEPA_S_RECEIVER - REC_CRDID | Creditor Identification Number | |
49 | Table/Structure Field | SEPA_S_RECEIVER - REC_NAME1 | Name 1 of organization | |
50 | Table/Structure Field | SEPA_S_RECEIVER - REC_NAME2 | Name 2 of organization | |
51 | Table/Structure Field | SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number | |
52 | Table/Structure Field | SEPA_S_RECEIVER_DATA - REC_NAME1 | Name 1 of organization | |
53 | Table/Structure Field | SEPA_S_RECEIVER_DATA - REC_NAME2 | Name 2 of organization | |
54 | Table/Structure Field | SEPA_S_SENDER - SND_BIC | SWIFT/BIC for International Payments | |
55 | Table/Structure Field | SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | |
56 | Table/Structure Field | SEPA_S_SENDER - SND_DEBTOR_ID | SEPA: ID Number of Sender (External Reference) | |
57 | Table/Structure Field | SEPA_S_SENDER_DATA - SND_BIC | SWIFT/BIC for International Payments | |
58 | Table/Structure Field | SEPA_S_SENDER_DATA - SND_DEBTOR_ID | SEPA: ID Number of Sender (External Reference) | |
59 | Table/Structure Field | SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
60 | Table/Structure Field | SEPA_S_USE - FIRSTUSE_DATE | SEPA Mandate: Date of First Use | |
61 | Table/Structure Field | SEPA_S_USE - FIRSTUSE_PAYRUN | SEPA Mandate: ID of Payment Run of First Use | |
62 | Table/Structure Field | SEPA_S_USE - LASTUSE_DATE | SEPA Mandate: Date of Last Use |