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 |
|---|---|---|---|---|
| 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 |