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