Table/Structure Field list used by SAP ABAP Function Module FIN_SEPA_RFC_GET_MNDID (Ermittlung der Mandats-ID)
SAP ABAP Function Module
FIN_SEPA_RFC_GET_MNDID (Ermittlung der Mandats-ID) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI_S_SEPA_MANDATE_COMMON - LIFETIME_TO | SEPA: Validity Date of Mandate (To) | |
2 | ![]() |
BAPI_S_SEPA_MANDATE_COMMON - LIFETIME_FROM | SEPA: Validity Date of Mandate (From) | |
3 | ![]() |
BAPI_S_SEPA_MANDATE_DATA - APPLICATION | SEPA: Application for Which Mandate Relevant | |
4 | ![]() |
BAPI_S_SEPA_MANDATE_DATA - LIFETIME_FROM | SEPA: Validity Date of Mandate (From) | |
5 | ![]() |
BAPI_S_SEPA_MANDATE_DATA - LIFETIME_TO | SEPA: Validity Date of Mandate (To) | |
6 | ![]() |
BAPI_S_SEPA_MANDATE_DATA - SEPA_CREDITOR_ID | Creditor Identification Number | |
7 | ![]() |
BAPI_S_SEPA_MANDATE_DATA - SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | |
8 | ![]() |
BAPI_S_SEPA_MANDATE_ID - APPLICATION | SEPA: Application for Which Mandate Relevant | |
9 | ![]() |
BAPI_S_SEPA_MANDATE_ID - SEPA_CREDITOR_ID | Creditor Identification Number | |
10 | ![]() |
BAPI_S_SEPA_MANDATE_ID - SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | |
11 | ![]() |
SEPA_CTRL - FNAME_MNDID | SEPA: Module for Determination of Mandate ID | |
12 | ![]() |
SEPA_CUST - FNAME_MNDID | SEPA: Module for Determination of Mandate ID | |
13 | ![]() |
SEPA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
14 | ![]() |
SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
15 | ![]() |
SEPA_MANDATE - REC_CRDID | Creditor Identification Number | |
16 | ![]() |
SEPA_MANDATE - SND_ID | SEPA Mandate: Sender ID | |
17 | ![]() |
SEPA_MANDATE - SND_TYPE | SEPA Mandate: Sender Type | |
18 | ![]() |
SEPA_MANDATE - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
19 | ![]() |
SEPA_MANDATE - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | |
20 | ![]() |
SEPA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
21 | ![]() |
SEPA_MANDATE_DATA - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | |
22 | ![]() |
SEPA_MANDATE_DATA - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
23 | ![]() |
SEPA_MANDATE_DATA - SND_TYPE | SEPA Mandate: Sender Type | |
24 | ![]() |
SEPA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | |
25 | ![]() |
SEPA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | |
26 | ![]() |
SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
27 | ![]() |
SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | |
28 | ![]() |
SEPA_S_ADMIN - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
29 | ![]() |
SEPA_S_ADMIN - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | |
30 | ![]() |
SEPA_S_ADMIN_EXT - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
31 | ![]() |
SEPA_S_ADMIN_EXT - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | |
32 | ![]() |
SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | |
33 | ![]() |
SEPA_S_RECEIVER - REC_CRDID | Creditor Identification Number | |
34 | ![]() |
SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number | |
35 | ![]() |
SEPA_S_SENDER - SND_ID | SEPA Mandate: Sender ID | |
36 | ![]() |
SEPA_S_SENDER - SND_TYPE | SEPA Mandate: Sender Type | |
37 | ![]() |
SEPA_S_SENDER_ID - SND_ID | SEPA Mandate: Sender ID | |
38 | ![]() |
SEPA_S_SENDER_ID - SND_TYPE | SEPA Mandate: Sender Type |