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 | 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 |