Table/Structure Field list used by SAP ABAP Function Module FKK_MANDATE_2_CONTAINER (SEPA-Mandate)
SAP ABAP Function Module
FKK_MANDATE_2_CONTAINER (SEPA-Mandate) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKCOH - COTYP | Correspondence Type | |
2 | ![]() |
DFKKCOH - GPART | Correspondence Recipient | |
3 | ![]() |
DFKKCOH - VKONT | Contract Account Number | |
4 | ![]() |
FKKOP - GPART | Business Partner Number | SOURCE VALUE(I_GPART) TYPE FKKOP-GPART |
5 | ![]() |
FKKOP - GPART | Business Partner Number | |
6 | ![]() |
FKKOP - VKONT | Contract Account Number | SOURCE VALUE(I_VKONT) TYPE FKKOP-VKONT OPTIONAL |
7 | ![]() |
FKKOP - VKONT | Contract Account Number | |
8 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
9 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
10 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | |
11 | ![]() |
SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | |
12 | ![]() |
SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | |
13 | ![]() |
SEPA_S_RECEIVER - REC_CRDID | Creditor Identification Number | |
14 | ![]() |
SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number |