Table/Structure Field list used by SAP ABAP Function Module FVD_SEPA_OL_SET_USAGE (Save Mandate Usage)
SAP ABAP Function Module
FVD_SEPA_OL_SET_USAGE (Save Mandate Usage) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
MNDID - MNDID | Unique Referene to Mandate per Payment Recipient | |
2 | ![]() |
VDARL - BUKRS | Company Code | |
3 | ![]() |
VDGPO - MNDID | Unique Referene to Mandate per Payment Recipient | |
4 | ![]() |
VDGPO - ZLSCH | Payment method | |
5 | ![]() |
VDSEPA_MND_USG - PARTNR | Business Partner Number | |
6 | ![]() |
VDSEPA_MND_USG - KUNNR | Customer Number | |
7 | ![]() |
VDSEPA_MND_USG - FLG_VZZKOPO | Checkbox | |
8 | ![]() |
VDSEPA_MND_USG - FLG_VDZV | Checkbox | |
9 | ![]() |
VDSEPA_MND_USG - FLG_VDGPO | Checkbox | |
10 | ![]() |
VDZV - MNDID | Unique Referene to Mandate per Payment Recipient | |
11 | ![]() |
VDZV - RPZAHL | Payer/payee | |
12 | ![]() |
VZZKOPO - RKEY3 | Key part 3 | |
13 | ![]() |
VZZKOPO - ZLSCH | Payment method | |
14 | ![]() |
VZZKOPO - SPARTNR | Business Partner Number | |
15 | ![]() |
VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
16 | ![]() |
VZZKOPO - SANLF | Product Category | |
17 | ![]() |
VZZKOPO - RKEY2 | Key part 2 | |
18 | ![]() |
VZZKOPO - NSTUFE | Level number of condition item for recurring payments | |
19 | ![]() |
VZZKOPO - NLFD_ANG | Offer consecutive number | |
20 | ![]() |
VZZKOPO - MNDID | Unique Referene to Mandate per Payment Recipient | |
21 | ![]() |
VZZKOPO - DGUEL_KP | Condition Item Valid From | |
22 | ![]() |
VZZKOPO - DGUEL_KK | Date Condition Effective from | |
23 | ![]() |
VZZKOPO - BUKRS | Company Code | |
24 | ![]() |
VZZKOPO - RKEY1 | Key part 1 | |
25 | ![]() |
VZZKOPO_UPDATE - ZLSCH | Payment method | |
26 | ![]() |
VZZKOPO_UPDATE - SPARTNR | Business Partner Number | |
27 | ![]() |
VZZKOPO_UPDATE - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
28 | ![]() |
VZZKOPO_UPDATE - SANLF | Product Category | |
29 | ![]() |
VZZKOPO_UPDATE - RKEY3 | Key part 3 | |
30 | ![]() |
VZZKOPO_UPDATE - RKEY2 | Key part 2 | |
31 | ![]() |
VZZKOPO_UPDATE - RKEY1 | Key part 1 | |
32 | ![]() |
VZZKOPO_UPDATE - NSTUFE | Level number of condition item for recurring payments | |
33 | ![]() |
VZZKOPO_UPDATE - NLFD_ANG | Offer consecutive number | |
34 | ![]() |
VZZKOPO_UPDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
35 | ![]() |
VZZKOPO_UPDATE - KZ | Single-Character Flag | |
36 | ![]() |
VZZKOPO_UPDATE - DGUEL_KP | Condition Item Valid From | |
37 | ![]() |
VZZKOPO_UPDATE - DGUEL_KK | Date Condition Effective from | |
38 | ![]() |
VZZKOPO_UPDATE - BUKRS | Company Code |