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 |
|---|---|---|---|---|
| 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 |