Table/Structure Field list used by SAP ABAP Function Module ISM_SEPA_CHECK_BEFORE_SAVE (SEPA: Prüfen vor dem Sichern)
SAP ABAP Function Module
ISM_SEPA_CHECK_BEFORE_SAVE (SEPA: Prüfen vor dem Sichern) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RJSEPAWUL_MAMAUF - AVM_NR | IS-M/AM: Sales Document Number | ||
| 2 | RJSEPAWUL_MAMFAK - VBELN | IS-M/AM: Billing Document | ||
| 3 | RJSEPAWUL_MSDAUF - VBELN | IS-M/SD: Publishing Sales Order | ||
| 4 | RJSEPAWUL_MSDFAK - VBELN | IS-M/SD: Billing Document | ||
| 5 | SEPA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 6 | SEPA_MANDATE - MGUID | SEPA Mandate: GUID of Mandate | ||
| 7 | SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 8 | SEPA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | ||
| 9 | SEPA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 10 | SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 11 | SEPA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | ||
| 12 | SEPA_STR_MANDATE_KEY - MGUID | Globally Unique Identifier | ||
| 13 | SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 14 | SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 15 | SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | ||
| 16 | SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) |