Table/Structure Field list used by SAP ABAP Function Module FKK_SEPA_MANDATE_ON_DEL_BANKID (SEPA-Mandat bei Bankdatenänderung anpassen)
SAP ABAP Function Module
FKK_SEPA_MANDATE_ON_DEL_BANKID (SEPA-Mandat bei Bankdatenänderung anpassen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
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 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
7 | ![]() |
BAPIRET1 - ID | Message Class | |
8 | ![]() |
BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | |
9 | ![]() |
BUS0BK_CHAR - BKONT | Bank Control Key | |
10 | ![]() |
BUS0BK_CHAR - BKREF | Reference Details for Bank Details | |
11 | ![]() |
BUS0BK_CHAR - BANKS | Bank Country Key | |
12 | ![]() |
BUS0BK_CHAR - BANKN | Bank Account Number | |
13 | ![]() |
BUS0BK_CHAR - BANKL | Bank Key | |
14 | ![]() |
BUS0BK_DAT - BANKL | Bank Key | |
15 | ![]() |
BUS0BK_DAT - BANKN | Bank Account Number | |
16 | ![]() |
BUS0BK_DAT - BANKS | Bank Country Key | |
17 | ![]() |
BUS0BK_DAT - BKONT | Bank Control Key | |
18 | ![]() |
BUS0BK_DAT - BKREF | Reference Details for Bank Details | |
19 | ![]() |
BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | |
20 | ![]() |
BUT0BK - BANKL | Bank Key | |
21 | ![]() |
BUT0BK - PARTNER | Business Partner Number | |
22 | ![]() |
BUT0BK - IBAN | IBAN (International Bank Account Number) | |
23 | ![]() |
BUT0BK - BKVID | Bank details ID | |
24 | ![]() |
BUT0BK - BKREF | Reference Details for Bank Details | |
25 | ![]() |
BUT0BK - BKONT | Bank Control Key | |
26 | ![]() |
BUT0BK - BANKS | Bank Country Key | |
27 | ![]() |
BUT0BK - BANKN | Bank Account Number | |
28 | ![]() |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
29 | ![]() |
SEPA_GET_CRITERIA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | |
30 | ![]() |
SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | |
31 | ![]() |
SEPA_GET_CRITERIA_MANDATE - SND_TYPE | Object Type | |
32 | ![]() |
SEPA_STR_DATA_MANDATE_CHNG - STATUS | SEPA: Mandate Status | |
33 | ![]() |
SEPA_STR_DATA_MANDATE_CHNG_DYN - STATUS | SEPA: Mandate Status | |
34 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - STATUS | SEPA: Mandate Status | |
35 | ![]() |
SEPA_S_ADMIN - STATUS | SEPA: Mandate Status | |
36 | ![]() |
SEPA_S_ADMIN_EXT - STATUS | SEPA: Mandate Status | |
37 | ![]() |
TFK000SEPA - CHECK_PRENOT | Check Direct Debit Pre-Notifications When Bank Changed | |
38 | ![]() |
TFK000SEPA - XPNOT | SEPA: Direct Debit Pre-Notification Is Active |