Table/Structure Field list used by SAP ABAP Function Module FKK_SEPA_DESCRIPTION_GET (SEPA: Beschreibung des SEPA-Mandats für Anzeige)
SAP ABAP Function Module
FKK_SEPA_DESCRIPTION_GET (SEPA: Beschreibung des SEPA-Mandats für Anzeige) 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 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
8 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
9 | ![]() |
FKKVKP - ABWRE | Alternative Payer | |
10 | ![]() |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
11 | ![]() |
FKKVKP - MNDID | Unique Referene to Mandate per Payment Recipient | |
12 | ![]() |
FKKVKP - STDBK | Standard Company Code | |
13 | ![]() |
FKKVKPI - ABWRE | Alternative Payer | |
14 | ![]() |
FKKVKPI - STDBK | Standard Company Code | |
15 | ![]() |
FKKVKPI - MNDID | Unique Referene to Mandate per Payment Recipient | |
16 | ![]() |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
17 | ![]() |
FKKVKPI_C - ABWRE | Alternative Payer | |
18 | ![]() |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
19 | ![]() |
FKKVKPI_C - MNDID | Unique Referene to Mandate per Payment Recipient | |
20 | ![]() |
FKKVKPI_C - STDBK | Standard Company Code | |
21 | ![]() |
FKK_SEPA_DATA - VKONT | Contract Account Number | |
22 | ![]() |
FKK_SEPA_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
23 | ![]() |
FKK_SEPA_DATA - GPART | Business Partner Number | |
24 | ![]() |
FKK_SEPA_DATA - EMMND | SEPA Mandate Identification | |
25 | ![]() |
FKK_SEPA_DATA - EMBVT | Bank Details ID of Payee | |
26 | ![]() |
FKK_SEPA_DATA - CHECKDATE | Check Date for Validity of SEPA Mandate | |
27 | ![]() |
FKK_SEPA_DATA - BUKRS | Company Code | |
28 | ![]() |
FKK_SEPA_DATA - EMGPA | Alternative business partner for payments | |
29 | ![]() |
FKK_SEPA_DATA_INT - GPART | Business Partner Number | |
30 | ![]() |
FKK_SEPA_DATA_INT - VKONT | Contract Account Number | |
31 | ![]() |
FKK_SEPA_DATA_INT - MNDID | Unique Referene to Mandate per Payment Recipient | |
32 | ![]() |
FKK_SEPA_DATA_INT - EMMND | SEPA Mandate Identification | |
33 | ![]() |
FKK_SEPA_DATA_INT - EMGPA | Alternative business partner for payments | |
34 | ![]() |
FKK_SEPA_DATA_INT - EMBVT | Bank Details ID of Payee | |
35 | ![]() |
FKK_SEPA_DATA_INT - CHECKDATE | Check Date for Validity of SEPA Mandate | |
36 | ![]() |
FKK_SEPA_DATA_INT - BUKRS | Company Code | |
37 | ![]() |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
38 | ![]() |
SEPA_GET_CRITERIA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
39 | ![]() |
SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | |
40 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | |
41 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | |
42 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
43 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - STATUS | SEPA: Mandate Status | |
44 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
45 | ![]() |
SEPA_S_ADMIN - STATUS | SEPA: Mandate Status | |
46 | ![]() |
SEPA_S_ADMIN - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
47 | ![]() |
SEPA_S_ADMIN - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | |
48 | ![]() |
SEPA_S_ADMIN_EXT - STATUS | SEPA: Mandate Status | |
49 | ![]() |
SEPA_S_ADMIN_EXT - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
50 | ![]() |
SEPA_S_ADMIN_EXT - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | |
51 | ![]() |
SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | |
52 | ![]() |
SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | |
53 | ![]() |
SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | |
54 | ![]() |
SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
55 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment |