Table/Structure Field list used by SAP ABAP Function Module FVD_SEPA_OL_MNDID_CHK_STATUS (Check mandate (status) (from Master Data))
SAP ABAP Function Module
FVD_SEPA_OL_MNDID_CHK_STATUS (Check mandate (status) (from Master Data)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
MNDID - MNDID | Unique Referene to Mandate per Payment Recipient | |
2 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
3 | ![]() |
VDARL - BUKRS | Company Code | |
4 | ![]() |
VDARL - DBLFZ | Start of Term | |
5 | ![]() |
VDARL - SSTATI | Status of data record | |
6 | ![]() |
VDGPO - BVTYP | Partner bank type | |
7 | ![]() |
VDGPO - MNDID | Unique Referene to Mandate per Payment Recipient | |
8 | ![]() |
VDGPO - PARTNR | Business Partner Number | |
9 | ![]() |
VDGPOKEY - PARTNR | Business Partner Number | |
10 | ![]() |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
11 | ![]() |
VDZV - DZVERB | Payment details effective from | |
12 | ![]() |
VDZV - MNDID | Unique Referene to Mandate per Payment Recipient | |
13 | ![]() |
VDZV - RPBANK | Partner bank details | |
14 | ![]() |
VDZV - RPZAHL | Payer/payee | |
15 | ![]() |
VZZKOPO - BVTYP | Partner bank type | |
16 | ![]() |
VZZKOPO - DGUEL_KP | Condition Item Valid From | |
17 | ![]() |
VZZKOPO - MNDID | Unique Referene to Mandate per Payment Recipient | |
18 | ![]() |
VZZKOPO - SPARTNR | Business Partner Number |