Table/Structure Field list used by SAP ABAP Function Module FVD_SEPA_OL_MNDID_F4 (F4 help for SEPA Mandate Id field)
SAP ABAP Function Module
FVD_SEPA_OL_MNDID_F4 (F4 help for SEPA Mandate Id field) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA - BANKS | Bank country key | |
2 | ![]() |
BNKA - BANKL | Bank Keys | |
3 | ![]() |
BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | |
4 | ![]() |
BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | |
5 | ![]() |
BUT0BK - BKVID | Bank details ID | |
6 | ![]() |
BUT0BK - IBAN | IBAN (International Bank Account Number) | |
7 | ![]() |
D020S - DNUM | CHAR04 data element for SYST | |
8 | ![]() |
D020S - DNUM | CHAR04 data element for SYST | SOURCE VALUE(I_DYNUMB) TYPE D020S-DNUM |
9 | ![]() |
D020S - PROG | ABAP Program Name | |
10 | ![]() |
D020S - PROG | ABAP Program Name | SOURCE VALUE(I_DYNAME) TYPE D020S-PROG |
11 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
12 | ![]() |
DFIES - FIELDNAME | Field Name | |
13 | ![]() |
DFIES - TABNAME | Table Name | |
14 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
15 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
16 | ![]() |
DYNPREAD - STEPL | Index of Current Step Loop Line | |
17 | ![]() |
HELP_INFO - FLDVALUE | Screen Field Contents | |
18 | ![]() |
HELP_VALUE - TABNAME | Table Name | |
19 | ![]() |
HELP_VALUE - FIELDNAME | Field Name | |
20 | ![]() |
HELP_VALUE - SELECTFLAG | General Flag | |
21 | ![]() |
REGUH_BF - ZBNKN | Bank account number of the payee | |
22 | ![]() |
REGUH_CORE_D - ZBNKN | Bank account number of the payee | |
23 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
24 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
25 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
26 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | |
27 | ![]() |
SEPA_S_ADMIN - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
28 | ![]() |
SEPA_S_ADMIN - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | |
29 | ![]() |
SEPA_S_ADMIN_EXT - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
30 | ![]() |
SEPA_S_ADMIN_EXT - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | |
31 | ![]() |
SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | |
32 | ![]() |
SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
33 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
34 | ![]() |
TZC37 - INTEB | Financial Assets Management internal level | |
35 | ![]() |
VDARL - BUKRS | Company Code | |
36 | ![]() |
VDARL - GSART | Product Type | |
37 | ![]() |
VDARL - RANL | Contract Number | |
38 | ![]() |
VDARL - SSTATI | Status of data record |