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 |