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 |
|---|---|---|---|---|
| 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 |