Table/Structure Field list used by SAP ABAP Function Module PI_BP_SEPA_MANDATES_ADD (Add SEPA Mandate)
SAP ABAP Function Module
PI_BP_SEPA_MANDATES_ADD (Add SEPA Mandate) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI_S_SEPA_MANDATE_COMMON - LIFETIME_TO | SEPA: Validity Date of Mandate (To) | |
2 | ![]() |
BAPI_S_SEPA_MANDATE_COMMON - LIFETIME_FROM | SEPA: Validity Date of Mandate (From) | |
3 | ![]() |
BAPI_S_SEPA_MANDATE_DATA - APPLICATION | SEPA: Application for Which Mandate Relevant | |
4 | ![]() |
BAPI_S_SEPA_MANDATE_DATA - LIFETIME_FROM | SEPA: Validity Date of Mandate (From) | |
5 | ![]() |
BAPI_S_SEPA_MANDATE_DATA - LIFETIME_TO | SEPA: Validity Date of Mandate (To) | |
6 | ![]() |
BAPI_S_SEPA_MANDATE_DATA - SEPA_CREDITOR_ID | Creditor Identification Number | |
7 | ![]() |
BAPI_S_SEPA_MANDATE_DATA - SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | |
8 | ![]() |
BAPI_S_SEPA_MANDATE_ID - APPLICATION | SEPA: Application for Which Mandate Relevant | |
9 | ![]() |
BAPI_S_SEPA_MANDATE_ID - SEPA_CREDITOR_ID | Creditor Identification Number | |
10 | ![]() |
BAPI_S_SEPA_MANDATE_ID - SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | |
11 | ![]() |
SEPA_STR_MANDATE_CREATE - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
12 | ![]() |
SEPA_STR_MANDATE_CREATE - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | |
13 | ![]() |
SEPA_STR_MANDATE_CREATE - SND_TYPE | SEPA Mandate: Sender Type | |
14 | ![]() |
SEPA_STR_MANDATE_CREATE - REC_CRDID | Creditor Identification Number | |
15 | ![]() |
SEPA_STR_MANDATE_CREATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
16 | ![]() |
SEPA_STR_MANDATE_CREATE - ANWND | SEPA: Application for Which Mandate Relevant | |
17 | ![]() |
SEPA_STR_MANDATE_CREATE - SND_ID | SEPA Mandate: Sender ID | |
18 | ![]() |
SEPA_S_ADMIN_EXT - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
19 | ![]() |
SEPA_S_ADMIN_EXT - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | |
20 | ![]() |
SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number | |
21 | ![]() |
SEPA_S_SENDER - SND_ID | SEPA Mandate: Sender ID | |
22 | ![]() |
SEPA_S_SENDER - SND_TYPE | SEPA Mandate: Sender Type | |
23 | ![]() |
SEPA_S_SENDER_ID - SND_ID | SEPA Mandate: Sender ID | |
24 | ![]() |
SEPA_S_SENDER_ID - SND_TYPE | SEPA Mandate: Sender Type | |
25 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
26 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
27 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
28 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |