Table/Structure Field list used by SAP ABAP Function Module FKK_SEPA_F4_MNDID (F4-Baustein für Mandats-ID)
SAP ABAP Function Module
FKK_SEPA_F4_MNDID (F4-Baustein für Mandats-ID) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET1 - ID | Message Class | ||
| 2 | BAPIRET1 - MESSAGE_V1 | Message Variable | ||
| 3 | BAPIRET1 - MESSAGE_V2 | Message Variable | ||
| 4 | BAPIRET1 - MESSAGE_V3 | Message Variable | ||
| 5 | BAPIRET1 - MESSAGE_V4 | Message Variable | ||
| 6 | BAPIRET1 - NUMBER | Message Number | ||
| 7 | BNKA - SWIFT | SWIFT/BIC for International Payments | ||
| 8 | BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | ||
| 9 | BUS0BK_CHAR - BANKL | Bank Key | ||
| 10 | BUS0BK_CHAR - BANKS | Bank Country Key | ||
| 11 | BUS0BK_DAT - BANKL | Bank Key | ||
| 12 | BUS0BK_DAT - BANKS | Bank Country Key | ||
| 13 | BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | ||
| 14 | BUT0BK - BANKL | Bank Key | ||
| 15 | BUT0BK - BANKS | Bank Country Key | ||
| 16 | BUT0BK - BKVID | Bank details ID | ||
| 17 | BUT0BK - IBAN | IBAN (International Bank Account Number) | ||
| 18 | DOKHL - OBJECT | Documentation Object | ||
| 19 | FKKVKP - ABWRE | Alternative Payer | ||
| 20 | FKKVKP - GPARV | Business Partner Acting as Payer in Payment Transactions | ||
| 21 | FKKVKPI - ABWRE | Alternative Payer | ||
| 22 | FKKVKPI - GPARV | Business Partner Acting as Payer in Payment Transactions | ||
| 23 | FKKVKPI_C - ABWRE | Alternative Payer | ||
| 24 | FKKVKPI_C - GPARV | Business Partner Acting as Payer in Payment Transactions | ||
| 25 | FKK_SEPA_DATA - EMBVT | Bank Details ID of Payee | ||
| 26 | FKK_SEPA_DATA - EMGPA | Alternative business partner for payments | ||
| 27 | FKK_SEPA_DATA - EMMND | SEPA Mandate Identification | ||
| 28 | FKK_SEPA_DATA - GPART | Business Partner Number | ||
| 29 | FKK_SEPA_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 30 | FKK_SEPA_DATA - PAYPAR_VTREF | Use Alternative Payment Specifications | ||
| 31 | FKK_SEPA_DATA - PYBUK | Company Code for Automatic Payment Transactions | ||
| 32 | FKK_SEPA_DATA - PYMET | Payment Method | ||
| 33 | FKK_SEPA_DATA - VKONT | Contract Account Number | ||
| 34 | FKK_SEPA_DATA - VTREF | Reference Specifications from Contract | ||
| 35 | FKK_SEPA_F4_CHECKS - BKVID | Checkbox | ||
| 36 | FKK_SEPA_F4_CHECKS - BUKRS | Checkbox | ||
| 37 | FKK_SEPA_F4_CHECKS - STATUS | Checkbox | ||
| 38 | FKK_SEPA_F4_CHECKS - VKO_EXIST | Checkbox | ||
| 39 | FKK_SEPA_F4_CHECKS - VTR_EXIST | Checkbox | ||
| 40 | FKK_SEPA_VT_OUT - ABWRE | Alternative Payer | ||
| 41 | FKK_SEPA_VT_OUT - EBVTY | Bank Details ID for Incoming Payments | ||
| 42 | FKK_SEPA_VT_OUT - EZAWE | Incoming Payment Method | ||
| 43 | FKK_SEPA_VT_OUT - GPARV | Business Partner Acting as Payer in Payment Transactions | ||
| 44 | FKK_SEPA_VT_OUT - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 45 | RFSEPA_INTKEY - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 46 | RFSEPA_PARA - MNDIDINT | SEPA: Always Determine Mandate ID Internally | ||
| 47 | SEPA_CUST - FNAME_PARA | SEPA: Module for Other Parameters | ||
| 48 | SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 49 | SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | ||
| 50 | SEPA_GET_CRITERIA_MANDATE - SND_TYPE | Object Type | ||
| 51 | SEPA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 52 | SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 53 | SEPA_MANDATE - REC_ID | SEPA Mandate: Recipient ID | ||
| 54 | SEPA_MANDATE - REC_TYPE | SEPA Mandate: Recipient Type | ||
| 55 | SEPA_MANDATE - SND_BIC | SWIFT/BIC for International Payments | ||
| 56 | SEPA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | ||
| 57 | SEPA_MANDATE - SND_ID | SEPA Mandate: Sender ID | ||
| 58 | SEPA_MANDATE - SND_TYPE | SEPA Mandate: Sender Type | ||
| 59 | SEPA_MANDATE - STATUS | SEPA: Mandate Status | ||
| 60 | SEPA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 61 | SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 62 | SEPA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | ||
| 63 | SEPA_MANDATE_DATA - REC_TYPE | SEPA Mandate: Recipient Type | ||
| 64 | SEPA_MANDATE_DATA - SND_BIC | SWIFT/BIC for International Payments | ||
| 65 | SEPA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | ||
| 66 | SEPA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | ||
| 67 | SEPA_MANDATE_DATA - SND_TYPE | SEPA Mandate: Sender Type | ||
| 68 | SEPA_MANDATE_DATA - STATUS | SEPA: Mandate Status | ||
| 69 | SEPA_STR_DATA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | ||
| 70 | SEPA_STR_DATA_MANDATE_DATA - SIGN_CITY | Location of Signature | ||
| 71 | SEPA_STR_DATA_MANDATE_DATA - SND_CITY | City | ||
| 72 | SEPA_STR_DATA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | ||
| 73 | SEPA_STR_DATA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | ||
| 74 | SEPA_STR_DATA_MANDATE_DATA - SND_NAME1 | Last name of business partner (person) | ||
| 75 | SEPA_STR_DATA_MANDATE_DATA - SND_NAME2 | First name of business partner (person) | ||
| 76 | SEPA_STR_DATA_MANDATE_DATA - SND_STREET | Street | ||
| 77 | SEPA_STR_DATA_MANDATE_DATA - SND_TYPE | SEPA Mandate: Sender Type | ||
| 78 | SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 79 | SEPA_S_ADMIN - SIGN_CITY | Location of Signature | ||
| 80 | SEPA_S_ADMIN - STATUS | SEPA: Mandate Status | ||
| 81 | SEPA_S_ADMIN_EXT - SIGN_CITY | Location of Signature | ||
| 82 | SEPA_S_ADMIN_EXT - STATUS | SEPA: Mandate Status | ||
| 83 | SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 84 | SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | ||
| 85 | SEPA_S_RECEIVER - REC_TYPE | SEPA Mandate: Recipient Type | ||
| 86 | SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | ||
| 87 | SEPA_S_RECEIVER_ID - REC_TYPE | SEPA Mandate: Recipient Type | ||
| 88 | SEPA_S_SENDER - SND_BIC | SWIFT/BIC for International Payments | ||
| 89 | SEPA_S_SENDER - SND_CITY | City | ||
| 90 | SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | ||
| 91 | SEPA_S_SENDER - SND_ID | SEPA Mandate: Sender ID | ||
| 92 | SEPA_S_SENDER - SND_NAME1 | Last name of business partner (person) | ||
| 93 | SEPA_S_SENDER - SND_NAME2 | First name of business partner (person) | ||
| 94 | SEPA_S_SENDER - SND_STREET | Street | ||
| 95 | SEPA_S_SENDER - SND_TYPE | SEPA Mandate: Sender Type | ||
| 96 | SEPA_S_SENDER_DATA - SND_BIC | SWIFT/BIC for International Payments | ||
| 97 | SEPA_S_SENDER_DATA - SND_CITY | City | ||
| 98 | SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | ||
| 99 | SEPA_S_SENDER_DATA - SND_NAME1 | Last name of business partner (person) | ||
| 100 | SEPA_S_SENDER_DATA - SND_NAME2 | First name of business partner (person) | ||
| 101 | SEPA_S_SENDER_DATA - SND_STREET | Street | ||
| 102 | SEPA_S_SENDER_ID - SND_ID | SEPA Mandate: Sender ID | ||
| 103 | SEPA_S_SENDER_ID - SND_TYPE | SEPA Mandate: Sender Type | ||
| 104 | SPAR - PARAM | Dialog text display parameters | ||
| 105 | SPAR - VALUE | Dialog text display value | ||
| 106 | SYST - MSGID | ABAP System Field: Message ID | ||
| 107 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 108 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 109 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 110 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 111 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 112 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |