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