Table/Structure Field list used by SAP ABAP Function Module FVD_SEPA_OL_REFID_SAVE (To save the contract number of the mandate as reference id)
SAP ABAP Function Module
FVD_SEPA_OL_REFID_SAVE (To save the contract number of the mandate as reference id) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | ||
| 2 | BUS0BK_CHAR - BANKN | Bank Account Number | ||
| 3 | BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | ||
| 4 | BUS0BK_DAT - BANKN | Bank Account Number | ||
| 5 | BUT0BK - BANKN | Bank Account Number | ||
| 6 | BUT0BK - BKVID | Bank details ID | ||
| 7 | BUT0BK - IBAN | IBAN (International Bank Account Number) | ||
| 8 | BUT0BK - PARTNER | Business Partner Number | ||
| 9 | SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | ||
| 10 | SEPA_GET_CRITERIA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 11 | SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 12 | SEPA_STR_DATA_MANDATE_CHNG - REF_ID | SEPA Mandate: Reference ID | ||
| 13 | SEPA_STR_DATA_MANDATE_CHNG - REF_TYPE | SEPA Mandate: Reference Type | ||
| 14 | SEPA_STR_DATA_MANDATE_CHNG_DYN - REF_ID | SEPA Mandate: Reference ID | ||
| 15 | SEPA_STR_DATA_MANDATE_CHNG_DYN - REF_TYPE | SEPA Mandate: Reference Type | ||
| 16 | SEPA_STR_DATA_MANDATE_DATA - ORGF1 | SEPA Mandate: Internal Organizational Data | ||
| 17 | SEPA_STR_DATA_MANDATE_DATA - REF_ID | SEPA Mandate: Reference ID | ||
| 18 | SEPA_STR_DATA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | ||
| 19 | SEPA_S_ORG - ORGF1 | SEPA Mandate: Internal Organizational Data | ||
| 20 | SEPA_S_REFERENCE - REF_TYPE | SEPA Mandate: Reference Type | ||
| 21 | SEPA_S_REFERENCE - REF_ID | SEPA Mandate: Reference ID | ||
| 22 | SEPA_S_REFERENCE_ID - REF_ID | SEPA Mandate: Reference ID | ||
| 23 | SEPA_S_REFERENCE_ID - REF_TYPE | SEPA Mandate: Reference Type | ||
| 24 | SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | ||
| 25 | SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | ||
| 26 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 31 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 32 | SYST - MSGID | ABAP System Field: Message ID | ||
| 33 | TIBAN - BANKL | Bank Keys | ||
| 34 | TIBAN - BANKN | Bank account number | ||
| 35 | TIBAN - BANKS | Bank country key | ||
| 36 | TIBAN - BKONT | Bank Control Key | ||
| 37 | TIBAN - IBAN | IBAN (International Bank Account Number) |