Table/Structure Field list used by SAP ABAP Function Module PI_BP_PROCESS_SEPA_MANDATES (CRM GP: Speichern SEPA Mandate (aus ERP))
SAP ABAP Function Module
PI_BP_PROCESS_SEPA_MANDATES (CRM GP: Speichern SEPA Mandate (aus ERP)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIBUS1006_SEPA_MANDATE_X - STATUS | Updated information in related user data field | |
2 | ![]() |
BAPIRET2 - ID | Message Class | |
3 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
4 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
5 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
6 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
7 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
8 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
9 | ![]() |
BAPI_S_SEPA_MANDATE_COMMON - SIGN_DATE | Date of Signature | |
10 | ![]() |
BAPI_S_SEPA_MANDATE_COMMON - STATUS | SEPA: Mandate Status | |
11 | ![]() |
BAPI_S_SEPA_MANDATE_DATA - SIGN_DATE | Date of Signature | |
12 | ![]() |
BAPI_S_SEPA_MANDATE_DATA - STATUS | SEPA: Mandate Status | |
13 | ![]() |
BAPI_S_SEPA_MANDATE_DATA - SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | |
14 | ![]() |
BAPI_S_SEPA_MANDATE_DATA - SEPA_CREDITOR_ID | Creditor Identification Number | |
15 | ![]() |
BAPI_S_SEPA_MANDATE_DATA - LASTUSE_DATE | Date | |
16 | ![]() |
BAPI_S_SEPA_MANDATE_DATA - APPLICATION | SEPA: Application for Which Mandate Relevant | |
17 | ![]() |
BAPI_S_SEPA_MANDATE_ID - APPLICATION | SEPA: Application for Which Mandate Relevant | |
18 | ![]() |
BAPI_S_SEPA_MANDATE_ID - SEPA_CREDITOR_ID | Creditor Identification Number | |
19 | ![]() |
BAPI_S_SEPA_MANDATE_ID - SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | |
20 | ![]() |
BUS_EI_COM_BUPA_SEPA_MANDATE - DATA | BUS_EI_COM_BUPA_SEPA_MANDATE-DATA | |
21 | ![]() |
BUS_EI_COM_BUPA_SEPA_MANDATE - DATAX | BUS_EI_COM_BUPA_SEPA_MANDATE-DATAX | |
22 | ![]() |
BUS_EI_COM_BUPA_SEPA_MANDATE - TASK | Com. Interface: Change Indicator | |
23 | ![]() |
BUS_EI_COM_CENTRAL_DATA - SEPA_MANDATE | BUS_EI_COM_CENTRAL_DATA-SEPA_MANDATE | |
24 | ![]() |
BUS_EI_COM_EXTERN - HEADER | BUS_EI_COM_EXTERN-HEADER | |
25 | ![]() |
BUS_EI_COM_EXTERN - CENTRAL_DATA | BUS_EI_COM_EXTERN-CENTRAL_DATA | |
26 | ![]() |
BUS_EI_COM_HEADER - OBJECT_INSTANCE | BUS_EI_COM_HEADER-OBJECT_INSTANCE | |
27 | ![]() |
BUS_EI_COM_HEADER - OBJECT_TASK | Com. Interface: Change Indicator | |
28 | ![]() |
BUS_EI_COM_INSTANCE - BPARTNERGUID | Com. Interface: Business Partner GUID | |
29 | ![]() |
BUS_EI_COM_SEPA_MANDATE - CURRENT_STATE | Com. Interface: Curent State Flag | |
30 | ![]() |
BUS_EI_COM_SEPA_MANDATE - SEPA_MANDATE | BUS_EI_COM_SEPA_MANDATE-SEPA_MANDATE | |
31 | ![]() |
BUS_EI_COM_SEPA_MANDATE_DATA - APPLICATION | SEPA: Application for Which Mandate Relevant | |
32 | ![]() |
BUS_EI_COM_SEPA_MANDATE_DATA - SEPA_CREDITOR_ID | Creditor Identification Number | |
33 | ![]() |
BUS_EI_COM_SEPA_MANDATE_DATA - SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | |
34 | ![]() |
CRMKUNNR - PARTN_GUID | CHAR32 data element for SYST | |
35 | ![]() |
KNA1 - KUNNR | Customer Number | SOURCE REFERENCE(IV_CUSTOMER) LIKE KNA1-KUNNR |
36 | ![]() |
KNA1 - KUNNR | Customer Number | |
37 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
38 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
39 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
40 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
41 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |