Table/Structure Field list used by SAP ABAP Function Module FKK_SEPA_COMPLETE_CHECK (SEPA: Prüfung der Angaben zu Partner/Konto/Bank/Mandat)
SAP ABAP Function Module 
FKK_SEPA_COMPLETE_CHECK (SEPA: Prüfung der Angaben zu Partner/Konto/Bank/Mandat) is using
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Data Element (9)
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Table/Structure Field (110)
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Function Module (7)
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Message Class (3)
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Message Number (22)
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Program (1)
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Table (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAPIRET1 - ID | Message Class | |
| 2 | Table/Structure Field |
BAPIRET1 - MESSAGE_V1 | Message Variable | |
| 3 | Table/Structure Field |
BAPIRET1 - MESSAGE_V2 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRET1 - MESSAGE_V3 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET1 - MESSAGE_V4 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRET1 - NUMBER | Message Number | |
| 7 | Table/Structure Field |
BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 8 | Table/Structure Field |
BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | |
| 9 | Table/Structure Field |
BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | |
| 10 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 11 | Table/Structure Field |
BUT0BK - IBAN | IBAN (International Bank Account Number) | |
| 12 | Table/Structure Field |
FKK042Z - XSEPA | SEPA Mandate Required | |
| 13 | Table/Structure Field |
FKKPYBUK - PYBUK | Company Code for Automatic Payment Transactions | |
| 14 | Table/Structure Field |
FKKVKP - ABWRE | Alternative Payer | |
| 15 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
| 16 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | |
| 17 | Table/Structure Field |
FKKVKP - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 18 | Table/Structure Field |
FKKVKP - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 19 | Table/Structure Field |
FKKVKP - STDBK | Standard Company Code | |
| 20 | Table/Structure Field |
FKKVKP - VKONV | Contract account used for payment transactions | |
| 21 | Table/Structure Field |
FKKVKPI - ABWRE | Alternative Payer | |
| 22 | Table/Structure Field |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
| 23 | Table/Structure Field |
FKKVKPI - EZAWE | Incoming Payment Method | |
| 24 | Table/Structure Field |
FKKVKPI - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 25 | Table/Structure Field |
FKKVKPI - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 26 | Table/Structure Field |
FKKVKPI - STDBK | Standard Company Code | |
| 27 | Table/Structure Field |
FKKVKPI - VKONV | Contract account used for payment transactions | |
| 28 | Table/Structure Field |
FKKVKPI_C - ABWRE | Alternative Payer | |
| 29 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 30 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 31 | Table/Structure Field |
FKKVKPI_C - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 32 | Table/Structure Field |
FKKVKPI_C - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 33 | Table/Structure Field |
FKKVKPI_C - STDBK | Standard Company Code | |
| 34 | Table/Structure Field |
FKKVKPI_C - VKONV | Contract account used for payment transactions | |
| 35 | Table/Structure Field |
FKK_SEPA_CHECKS - AUT_CHECK | Checkbox | |
| 36 | Table/Structure Field |
FKK_SEPA_CHECKS - BNK_CHECK | Checkbox | |
| 37 | Table/Structure Field |
FKK_SEPA_CHECKS - GPA_EXIST | Checkbox | |
| 38 | Table/Structure Field |
FKK_SEPA_CHECKS - PYM_CHECK | Checkbox | |
| 39 | Table/Structure Field |
FKK_SEPA_CHECKS - VKO_EXIST | Checkbox | |
| 40 | Table/Structure Field |
FKK_SEPA_CHECKS - VTR_EXIST | Checkbox | |
| 41 | Table/Structure Field |
FKK_SEPA_DATA - BUKRS | Company Code | |
| 42 | Table/Structure Field |
FKK_SEPA_DATA - CHECKDATE | Check Date for Validity of SEPA Mandate | |
| 43 | Table/Structure Field |
FKK_SEPA_DATA - EMBVT | Bank Details ID of Payee | |
| 44 | Table/Structure Field |
FKK_SEPA_DATA - EMGPA | Alternative business partner for payments | |
| 45 | Table/Structure Field |
FKK_SEPA_DATA - EMMND | SEPA Mandate Identification | |
| 46 | Table/Structure Field |
FKK_SEPA_DATA - GPART | Business Partner Number | |
| 47 | Table/Structure Field |
FKK_SEPA_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 48 | Table/Structure Field |
FKK_SEPA_DATA - PAYPAR_VTREF | Use Alternative Payment Specifications | |
| 49 | Table/Structure Field |
FKK_SEPA_DATA - PYBUK | Company Code for Automatic Payment Transactions | |
| 50 | Table/Structure Field |
FKK_SEPA_DATA - PYMET | Payment Method | |
| 51 | Table/Structure Field |
FKK_SEPA_DATA - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 52 | Table/Structure Field |
FKK_SEPA_DATA - VALDT_SEL | Validity Date of Changes | |
| 53 | Table/Structure Field |
FKK_SEPA_DATA - VKONT | Contract Account Number | |
| 54 | Table/Structure Field |
FKK_SEPA_DATA - VTREF | Reference Specifications from Contract | |
| 55 | Table/Structure Field |
FKK_SEPA_DATA_INT - BUKRS | Company Code | |
| 56 | Table/Structure Field |
FKK_SEPA_DATA_INT - CHECKDATE | Check Date for Validity of SEPA Mandate | |
| 57 | Table/Structure Field |
FKK_SEPA_DATA_INT - EMBVT | Bank Details ID of Payee | |
| 58 | Table/Structure Field |
FKK_SEPA_DATA_INT - EMGPA | Alternative business partner for payments | |
| 59 | Table/Structure Field |
FKK_SEPA_DATA_INT - EMMND | SEPA Mandate Identification | |
| 60 | Table/Structure Field |
FKK_SEPA_DATA_INT - GPART | Business Partner Number | |
| 61 | Table/Structure Field |
FKK_SEPA_DATA_INT - GPARV_INT | Business Partner Acting as Payer in Payment Transactions | |
| 62 | Table/Structure Field |
FKK_SEPA_DATA_INT - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 63 | Table/Structure Field |
FKK_SEPA_DATA_INT - OPBUK | Company Code Group | |
| 64 | Table/Structure Field |
FKK_SEPA_DATA_INT - PYBUK | Company Code for Automatic Payment Transactions | |
| 65 | Table/Structure Field |
FKK_SEPA_DATA_INT - PYMET | Payment Method | |
| 66 | Table/Structure Field |
FKK_SEPA_DATA_INT - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 67 | Table/Structure Field |
FKK_SEPA_DATA_INT - VALDT_SEL | Validity Date of Changes | |
| 68 | Table/Structure Field |
FKK_SEPA_DATA_INT - VKONT | Contract Account Number | |
| 69 | Table/Structure Field |
FKK_SEPA_DATA_INT - VKONV_INT | Contract account used for payment transactions | |
| 70 | Table/Structure Field |
FKK_SEPA_DATA_INT - VTREF | Reference Specifications from Contract | |
| 71 | Table/Structure Field |
FKK_SEPA_VT_OUT - ABWRE | Alternative Payer | |
| 72 | Table/Structure Field |
FKK_SEPA_VT_OUT - EBVTY | Bank Details ID for Incoming Payments | |
| 73 | Table/Structure Field |
FKK_SEPA_VT_OUT - EZAWE | Incoming Payment Method | |
| 74 | Table/Structure Field |
FKK_SEPA_VT_OUT - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 75 | Table/Structure Field |
FKK_SEPA_VT_OUT - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 76 | Table/Structure Field |
SEPA_CUST - ACTIV | SEPA: Application Active? | |
| 77 | Table/Structure Field |
SEPA_CUST - ANWND | SEPA: Application for Which Mandate Relevant | |
| 78 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 79 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 80 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | |
| 81 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_TYPE | Object Type | |
| 82 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MGUID | Globally Unique Identifier | |
| 83 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 84 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | |
| 85 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REF_ID | SEPA Mandate: Reference ID | |
| 86 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REF_TYPE | SEPA Mandate: Reference Type | |
| 87 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - SND_DIR_ID | SEPA: ID of Alternative Debtor | |
| 88 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
| 89 | Table/Structure Field |
SEPA_STR_MANDATE_KEY - MGUID | Globally Unique Identifier | |
| 90 | Table/Structure Field |
SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | |
| 91 | Table/Structure Field |
SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | |
| 92 | Table/Structure Field |
SEPA_S_REFERENCE - REF_ID | SEPA Mandate: Reference ID | |
| 93 | Table/Structure Field |
SEPA_S_REFERENCE - REF_TYPE | SEPA Mandate: Reference Type | |
| 94 | Table/Structure Field |
SEPA_S_REFERENCE_ID - REF_ID | SEPA Mandate: Reference ID | |
| 95 | Table/Structure Field |
SEPA_S_REFERENCE_ID - REF_TYPE | SEPA Mandate: Reference Type | |
| 96 | Table/Structure Field |
SEPA_S_SENDER - SND_DIR_ID | SEPA: ID of Alternative Debtor | |
| 97 | Table/Structure Field |
SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | |
| 98 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_DIR_ID | SEPA: ID of Alternative Debtor | |
| 99 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
| 100 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 101 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 102 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 103 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 104 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 105 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 106 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 107 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 108 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 109 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 110 | Table/Structure Field |
TFK042Z - XSEPA | SEPA Mandate Required |
