Table/Structure Field list used by SAP ABAP Function Module FKK_VBKD_MNDID_CHECK (SD/FI-CA: Prüfen Mandate in kaufmännichen Daten)
SAP ABAP Function Module 
FKK_VBKD_MNDID_CHECK (SD/FI-CA: Prüfen Mandate in kaufmännichen Daten) is using
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Data Element (4)
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Table/Structure Field (28)
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Function Module (3)
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Message Class (1)
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Message Number (1)
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Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPIRET1 - MESSAGE_V1 | Message Variable | |
| 2 | Table/Structure Field |
BAPIRET1 - MESSAGE_V2 | Message Variable | |
| 3 | Table/Structure Field |
BAPIRET1 - MESSAGE_V3 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRET1 - MESSAGE_V4 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET1 - NUMBER | Message Number | |
| 6 | Table/Structure Field |
BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 7 | Table/Structure Field |
BAPIRET1 - ID | Message Class | |
| 8 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 9 | Table/Structure Field |
FKK_SEPA_DATA - EMBVT | Bank Details ID of Payee | |
| 10 | Table/Structure Field |
FKK_SEPA_DATA - GPART | Business Partner Number | |
| 11 | Table/Structure Field |
FKK_SEPA_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 12 | Table/Structure Field |
FKK_SEPA_DATA - PYMET | Payment Method | |
| 13 | Table/Structure Field |
FKK_SEPA_DATA - VKONT | Contract Account Number | |
| 14 | Table/Structure Field |
SDSEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 15 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | SOURCE REFERENCE(I_KUNNR) LIKE VBAK-KUNNR |
| 16 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 17 | Table/Structure Field |
VBAK - VBELN | Sales Document | SOURCE REFERENCE(I_VBELN) LIKE VBAK-VBELN |
| 18 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 19 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 20 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | SOURCE REFERENCE(I_POSNR) LIKE VBAP-POSNR |
| 21 | Table/Structure Field |
VBKD - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 22 | Table/Structure Field |
VBKD - VKONT | Contract Account Number | |
| 23 | Table/Structure Field |
VBKD - ZLSCH | Payment Method | |
| 24 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 25 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 26 | Table/Structure Field |
VBPAVB - KUNNR | Customer Number | |
| 27 | Table/Structure Field |
VBPAVB - PARVW | Partner Role | |
| 28 | Table/Structure Field |
VBRK_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient |
