Table/Structure Field list used by SAP ABAP Function Module FKK_PRINT_MANDATE_CORR (Druck der SEPA-Mandate)
SAP ABAP Function Module
FKK_PRINT_MANDATE_CORR (Druck der SEPA-Mandate) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET1 - MESSAGE_V1 | Message Variable | |
2 | ![]() |
BAPIRET1 - MESSAGE_V2 | Message Variable | |
3 | ![]() |
BAPIRET1 - MESSAGE_V3 | Message Variable | |
4 | ![]() |
BAPIRET1 - MESSAGE_V4 | Message Variable | |
5 | ![]() |
BAPIRET1 - NUMBER | Message Number | |
6 | ![]() |
BAPIRET1 - ID | Message Class | |
7 | ![]() |
BUS000N - PERSNUMBER | Person number | |
8 | ![]() |
BUS000N_CHAR - PERSNUMBER | Person number | |
9 | ![]() |
BUS000_DAT - PERSNUMBER | Person number | |
10 | ![]() |
BUS000_EXT - PERSNUMBER | Person number | |
11 | ![]() |
CMS_STR_DFKKCOH - SENDCONTROL | Dispatch Control | |
12 | ![]() |
DFKKCOH - DATA1 | Correspondence Data Field | |
13 | ![]() |
DFKKCOH - SPRAS | Language Key | |
14 | ![]() |
DFKKCOH - SENDCONTROL | Dispatch Control | |
15 | ![]() |
DFKKCOH - GPART | Correspondence Recipient | |
16 | ![]() |
DFKKCOH - FORMKEY | Application form | |
17 | ![]() |
DFKKCOH - COTYP | Correspondence Type | |
18 | ![]() |
DFKKCOH - COKEY | Correspondence key | |
19 | ![]() |
DFKKCOH - ADRNR | Address Number of Correspondence Recipient | |
20 | ![]() |
EFG_PRINTPARAMS - FORMKEY | Application form | |
21 | ![]() |
EFG_PRINTPARAMS - LANGU | Language indicator in the application form | |
22 | ![]() |
EPRINTPARAMS - FORMKEY | Application form | |
23 | ![]() |
EPRINTPARAMS - LANGU | Language indicator in the application form | |
24 | ![]() |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
25 | ![]() |
SEPA_GET_CRITERIA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
26 | ![]() |
SEPA_GET_CRITERIA_MANDATE - REC_CRDID | Creditor Identification Number | |
27 | ![]() |
SEPA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
28 | ![]() |
SEPA_MANDATE - REC_CRDID | Creditor Identification Number | |
29 | ![]() |
SEPA_MANDATE - REC_CRDID | Creditor Identification Number | SOURCE VALUE(I_SEPA_MANDATE_REC_CRDID) TYPE SEPA_MANDATE-REC_CRDID |
30 | ![]() |
SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
31 | ![]() |
SEPA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | SOURCE VALUE(I_SEPA_MANDATE_ANWND) TYPE SEPA_MANDATE-ANWND |
32 | ![]() |
SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | SOURCE VALUE(I_SEPA_MANDATE_MNDID) TYPE SEPA_MANDATE-MNDID |
33 | ![]() |
SEPA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
34 | ![]() |
SEPA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | SOURCE VALUE(I_SEPA_MANDATE_ANWND) TYPE SEPA_MANDATE-ANWND |
35 | ![]() |
SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | SOURCE VALUE(I_SEPA_MANDATE_MNDID) TYPE SEPA_MANDATE-MNDID |
36 | ![]() |
SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
37 | ![]() |
SEPA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | SOURCE VALUE(I_SEPA_MANDATE_REC_CRDID) TYPE SEPA_MANDATE-REC_CRDID |
38 | ![]() |
SEPA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | |
39 | ![]() |
SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | |
40 | ![]() |
SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | SOURCE VALUE(I_SEPA_MANDATE_ANWND) TYPE SEPA_MANDATE-ANWND |
41 | ![]() |
SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | |
42 | ![]() |
SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | SOURCE VALUE(I_SEPA_MANDATE_ANWND) TYPE SEPA_MANDATE-ANWND |
43 | ![]() |
SEPA_S_RECEIVER - REC_CRDID | Creditor Identification Number | |
44 | ![]() |
SEPA_S_RECEIVER - REC_CRDID | Creditor Identification Number | SOURCE VALUE(I_SEPA_MANDATE_REC_CRDID) TYPE SEPA_MANDATE-REC_CRDID |
45 | ![]() |
SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number | |
46 | ![]() |
SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number | SOURCE VALUE(I_SEPA_MANDATE_REC_CRDID) TYPE SEPA_MANDATE-REC_CRDID |
47 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
48 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
49 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |