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 |
---|---|---|---|---|
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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) |