Table/Structure Field list used by SAP ABAP Function Module FKK_SEPA_ADJ_MANDATE_TO_BANKID (SEPA Mandat bei Bankdatenänderung anpassen)
SAP ABAP Function Module
FKK_SEPA_ADJ_MANDATE_TO_BANKID (SEPA Mandat bei Bankdatenänderung anpassen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC_STRUC - CITY1 | City | ||
| 2 | ADRC_STRUC - COUNTRY | Country Key | ||
| 3 | ADRC_STRUC - HOUSE_NUM1 | House Number | ||
| 4 | ADRC_STRUC - POST_CODE1 | City postal code | ||
| 5 | ADRC_STRUC - STREET | Street | ||
| 6 | BAPIRET1 - ID | Message Class | ||
| 7 | BAPIRET1 - MESSAGE_V1 | Message Variable | ||
| 8 | BAPIRET1 - MESSAGE_V2 | Message Variable | ||
| 9 | BAPIRET1 - MESSAGE_V3 | Message Variable | ||
| 10 | BAPIRET1 - MESSAGE_V4 | Message Variable | ||
| 11 | BAPIRET1 - NUMBER | Message Number | ||
| 12 | BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 13 | BNKA - SWIFT | SWIFT/BIC for International Payments | ||
| 14 | BUS000A - TYPE | Business partner category | ||
| 15 | BUS000AINI - TYPE | Business partner category | ||
| 16 | BUS000G - NAME_GRP1 | Name 1 (group) | ||
| 17 | BUS000G - NAME_GRP2 | Name 2 (group) | ||
| 18 | BUS000N - NAME_FIRST | First name of business partner (person) | ||
| 19 | BUS000N - NAME_LAST | Last name of business partner (person) | ||
| 20 | BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | ||
| 21 | BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | ||
| 22 | BUS000O - NAME_ORG1 | Name 1 of organization | ||
| 23 | BUS000O - NAME_ORG2 | Name 2 of organization | ||
| 24 | BUS000O_CHAR - NAME_ORG1 | Name 1 of organization | ||
| 25 | BUS000O_CHAR - NAME_ORG2 | Name 2 of organization | ||
| 26 | BUS000_ADR - CITY1 | City | ||
| 27 | BUS000_ADR - COUNTRY | Country Key | ||
| 28 | BUS000_ADR - HOUSE_NUM1 | House Number | ||
| 29 | BUS000_ADR - POST_CODE1 | City postal code | ||
| 30 | BUS000_ADR - STREET | Street | ||
| 31 | BUS000_DAT - NAME_FIRST | First name of business partner (person) | ||
| 32 | BUS000_DAT - NAME_GRP1 | Name 1 (group) | ||
| 33 | BUS000_DAT - NAME_GRP2 | Name 2 (group) | ||
| 34 | BUS000_DAT - NAME_LAST | Last name of business partner (person) | ||
| 35 | BUS000_DAT - NAME_ORG1 | Name 1 of organization | ||
| 36 | BUS000_DAT - NAME_ORG2 | Name 2 of organization | ||
| 37 | BUS000_DAT - TYPE | Business partner category | ||
| 38 | BUS020_EXT - CITY1 | City | ||
| 39 | BUS020_EXT - COUNTRY | Country Key | ||
| 40 | BUS020_EXT - HOUSE_NUM1 | House Number | ||
| 41 | BUS020_EXT - POST_CODE1 | City postal code | ||
| 42 | BUS020_EXT - STREET | Street | ||
| 43 | BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | ||
| 44 | BUS0BK_CHAR - BANKL | Bank Key | ||
| 45 | BUS0BK_CHAR - BANKN | Bank Account Number | ||
| 46 | BUS0BK_CHAR - BANKS | Bank Country Key | ||
| 47 | BUS0BK_CHAR - BKONT | Bank Control Key | ||
| 48 | BUS0BK_CHAR - BKREF | Reference Details for Bank Details | ||
| 49 | BUS0BK_DAT - BANKL | Bank Key | ||
| 50 | BUS0BK_DAT - BANKN | Bank Account Number | ||
| 51 | BUS0BK_DAT - BANKS | Bank Country Key | ||
| 52 | BUS0BK_DAT - BKONT | Bank Control Key | ||
| 53 | BUS0BK_DAT - BKREF | Reference Details for Bank Details | ||
| 54 | BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | ||
| 55 | BUT000 - NAME_FIRST | First name of business partner (person) | ||
| 56 | BUT000 - NAME_GRP1 | Name 1 (group) | ||
| 57 | BUT000 - NAME_GRP2 | Name 2 (group) | ||
| 58 | BUT000 - NAME_LAST | Last name of business partner (person) | ||
| 59 | BUT000 - NAME_ORG1 | Name 1 of organization | ||
| 60 | BUT000 - NAME_ORG2 | Name 2 of organization | ||
| 61 | BUT000 - TYPE | Business partner category | ||
| 62 | BUT0BK - BANKL | Bank Key | ||
| 63 | BUT0BK - BANKN | Bank Account Number | ||
| 64 | BUT0BK - BANKS | Bank Country Key | ||
| 65 | BUT0BK - BKONT | Bank Control Key | ||
| 66 | BUT0BK - BKREF | Reference Details for Bank Details | ||
| 67 | BUT0BK - BKVID | Bank details ID | ||
| 68 | BUT0BK - IBAN | IBAN (International Bank Account Number) | ||
| 69 | BUT0BK - PARTNER | Business Partner Number | ||
| 70 | FKK_SEPA_MANDATES_BUFFER - BKVID | Bank details ID | ||
| 71 | FKK_SEPA_MANDATES_BUFFER - IBAN_NEW | IBAN (International Bank Account Number) | ||
| 72 | FKK_SEPA_MANDATES_BUFFER - IBAN_OLD | IBAN (International Bank Account Number) | ||
| 73 | FKK_SEPA_MANDATES_BUFFER - PARTNER | Business Partner Number | ||
| 74 | MESG - ARBGB | Application Area | ||
| 75 | RFSEPA_INTKEY - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 76 | RFSEPA_PARA - MNDIDINT | SEPA: Always Determine Mandate ID Internally | ||
| 77 | SEPA_CUST - FNAME_PARA | SEPA: Module for Other Parameters | ||
| 78 | SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 79 | SEPA_GET_CRITERIA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | ||
| 80 | SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | ||
| 81 | SEPA_GET_CRITERIA_MANDATE - SND_TYPE | Object Type | ||
| 82 | SEPA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 83 | SEPA_MANDATE - SND_BIC | SWIFT/BIC for International Payments | ||
| 84 | SEPA_MANDATE - SND_CITY | City | ||
| 85 | SEPA_MANDATE - SND_COUNTRY | Country Key | ||
| 86 | SEPA_MANDATE - SND_HOUSENUM | House Number | ||
| 87 | SEPA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | ||
| 88 | SEPA_MANDATE - SND_ID | SEPA Mandate: Sender ID | ||
| 89 | SEPA_MANDATE - SND_NAME1 | Last name of business partner (person) | ||
| 90 | SEPA_MANDATE - SND_NAME2 | First name of business partner (person) | ||
| 91 | SEPA_MANDATE - SND_POSTAL | City postal code | ||
| 92 | SEPA_MANDATE - SND_STREET | Street | ||
| 93 | SEPA_MANDATE - SND_TYPE | SEPA Mandate: Sender Type | ||
| 94 | SEPA_MANDATE - STATUS | SEPA: Mandate Status | ||
| 95 | SEPA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 96 | SEPA_MANDATE_DATA - SND_BIC | SWIFT/BIC for International Payments | ||
| 97 | SEPA_MANDATE_DATA - SND_CITY | City | ||
| 98 | SEPA_MANDATE_DATA - SND_COUNTRY | Country Key | ||
| 99 | SEPA_MANDATE_DATA - SND_HOUSENUM | House Number | ||
| 100 | SEPA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | ||
| 101 | SEPA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | ||
| 102 | SEPA_MANDATE_DATA - SND_NAME1 | Last name of business partner (person) | ||
| 103 | SEPA_MANDATE_DATA - SND_NAME2 | First name of business partner (person) | ||
| 104 | SEPA_MANDATE_DATA - SND_POSTAL | City postal code | ||
| 105 | SEPA_MANDATE_DATA - SND_STREET | Street | ||
| 106 | SEPA_MANDATE_DATA - SND_TYPE | SEPA Mandate: Sender Type | ||
| 107 | SEPA_MANDATE_DATA - STATUS | SEPA: Mandate Status | ||
| 108 | SEPA_STR_DATA_MANDATE_CHNG - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 109 | SEPA_STR_DATA_MANDATE_DATA - MGUID | Globally Unique Identifier | ||
| 110 | SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 111 | SEPA_STR_DATA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | ||
| 112 | SEPA_STR_DATA_MANDATE_DATA - REC_TYPE | SEPA Mandate: Recipient Type | ||
| 113 | SEPA_STR_DATA_MANDATE_DATA - SND_BIC | SWIFT/BIC for International Payments | ||
| 114 | SEPA_STR_DATA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | ||
| 115 | SEPA_STR_DATA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | ||
| 116 | SEPA_STR_DATA_MANDATE_DATA - SND_TYPE | SEPA Mandate: Sender Type | ||
| 117 | SEPA_STR_DATA_MANDATE_DATA - STATUS | SEPA: Mandate Status | ||
| 118 | SEPA_STR_MANDATE_CREATE - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 119 | SEPA_STR_MANDATE_CREATE - SND_BIC | SWIFT/BIC for International Payments | ||
| 120 | SEPA_STR_MANDATE_CREATE - SND_IBAN | IBAN (International Bank Account Number) | ||
| 121 | SEPA_STR_MANDATE_CREATE - SND_ID | SEPA Mandate: Sender ID | ||
| 122 | SEPA_STR_MANDATE_CREATE - SND_TYPE | SEPA Mandate: Sender Type | ||
| 123 | SEPA_STR_MANDATE_KEY_EXTERNAL - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 124 | SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 125 | SEPA_S_ADMIN - STATUS | SEPA: Mandate Status | ||
| 126 | SEPA_S_ADMIN_EXT - STATUS | SEPA: Mandate Status | ||
| 127 | SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 128 | SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | ||
| 129 | SEPA_S_RECEIVER - REC_TYPE | SEPA Mandate: Recipient Type | ||
| 130 | SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | ||
| 131 | SEPA_S_RECEIVER_ID - REC_TYPE | SEPA Mandate: Recipient Type | ||
| 132 | SEPA_S_SENDER - SND_BIC | SWIFT/BIC for International Payments | ||
| 133 | SEPA_S_SENDER - SND_CITY | City | ||
| 134 | SEPA_S_SENDER - SND_COUNTRY | Country Key | ||
| 135 | SEPA_S_SENDER - SND_HOUSENUM | House Number | ||
| 136 | SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | ||
| 137 | SEPA_S_SENDER - SND_ID | SEPA Mandate: Sender ID | ||
| 138 | SEPA_S_SENDER - SND_NAME1 | Last name of business partner (person) | ||
| 139 | SEPA_S_SENDER - SND_NAME2 | First name of business partner (person) | ||
| 140 | SEPA_S_SENDER - SND_POSTAL | City postal code | ||
| 141 | SEPA_S_SENDER - SND_STREET | Street | ||
| 142 | SEPA_S_SENDER - SND_TYPE | SEPA Mandate: Sender Type | ||
| 143 | SEPA_S_SENDER_DATA - SND_BIC | SWIFT/BIC for International Payments | ||
| 144 | SEPA_S_SENDER_DATA - SND_CITY | City | ||
| 145 | SEPA_S_SENDER_DATA - SND_COUNTRY | Country Key | ||
| 146 | SEPA_S_SENDER_DATA - SND_HOUSENUM | House Number | ||
| 147 | SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | ||
| 148 | SEPA_S_SENDER_DATA - SND_NAME1 | Last name of business partner (person) | ||
| 149 | SEPA_S_SENDER_DATA - SND_NAME2 | First name of business partner (person) | ||
| 150 | SEPA_S_SENDER_DATA - SND_POSTAL | City postal code | ||
| 151 | SEPA_S_SENDER_DATA - SND_STREET | Street | ||
| 152 | SEPA_S_SENDER_ID - SND_ID | SEPA Mandate: Sender ID | ||
| 153 | SEPA_S_SENDER_ID - SND_TYPE | SEPA Mandate: Sender Type | ||
| 154 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 155 | SYST - MSGID | ABAP System Field: Message ID | ||
| 156 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 157 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 158 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 159 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 160 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 161 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 162 | TFK000SEPA - CHECK_PRENOT | Check Direct Debit Pre-Notifications When Bank Changed | ||
| 163 | TFK000SEPA - MANDT | Client | ||
| 164 | TFK000SEPA - PRINT_CHNGD_MND | Print Changed Mandate | ||
| 165 | TFK000SEPA - PRINT_NEW_MND | Print New Mandate | ||
| 166 | TFK000SEPA - SYNC_BANKDATA | SEPA Mandate: Synchronize Bank Data | ||
| 167 | TFK000SEPA - XPNOT | SEPA: Direct Debit Pre-Notification Is Active | ||
| 168 | TFKFBC - FUNCC | Name of the active function module |