Table/Structure Field list used by SAP ABAP Function Module SAMPLE_INTERFACE_00001825 (Sample implementation for BTE 1825)
SAP ABAP Function Module 
SAMPLE_INTERFACE_00001825 (Sample implementation for BTE 1825) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BSEG - VERTT | Contract Type | |
| 4 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 5 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 7 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 8 | Table/Structure Field |
RDEBTTR_BASIS - DATE_FROM | Transfer Date for the Borrower Change | |
| 9 | Table/Structure Field |
RDEBTTR_BASIS - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 10 | Table/Structure Field |
RDEBTTR_HEAD - SBO_STATUS | Business Operation Status of Borrower Change | |
| 11 | Table/Structure Field |
RDEBTTR_INTERN - KUNNR_NEW | Customer Number | |
| 12 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
| 13 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | |
| 14 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 15 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 16 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REF_ID | SEPA Mandate: Reference ID | |
| 17 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REF_TYPE | SEPA Mandate: Reference Type | |
| 18 | Table/Structure Field |
SEPA_S_REFERENCE - REF_ID | SEPA Mandate: Reference ID | |
| 19 | Table/Structure Field |
SEPA_S_REFERENCE - REF_TYPE | SEPA Mandate: Reference Type | |
| 20 | Table/Structure Field |
SEPA_S_REFERENCE_ID - REF_ID | SEPA Mandate: Reference ID | |
| 21 | Table/Structure Field |
SEPA_S_REFERENCE_ID - REF_TYPE | SEPA Mandate: Reference Type | |
| 22 | Table/Structure Field |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
| 23 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 24 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 25 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 26 | Table/Structure Field |
VDBEKI - DGJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 28 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 29 | Table/Structure Field |
VDBEKI - RVZBLG | Accounting Document Number | |
| 30 | Table/Structure Field |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 31 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 32 | Table/Structure Field |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
| 33 | Table/Structure Field |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 34 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 35 | Table/Structure Field |
VDBEPI - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 36 | Table/Structure Field |
VDBEPI - KUNNR | Customer Number | |
| 37 | Table/Structure Field |
VDBEPI - BVTYP | Partner bank type | |
| 38 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 39 | Table/Structure Field |
VDDEBTTRANS - BUKRS | Company Code | |
| 40 | Table/Structure Field |
VDDEBTTRANS - DATE_FROM | Transfer Date for the Borrower Change | |
| 41 | Table/Structure Field |
VDDEBTTRANS - KUNNR_NEW | Customer Number | |
| 42 | Table/Structure Field |
VDDEBTTRANS - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 43 | Table/Structure Field |
VDDEBTTRANS - RANL | Contract Number | |
| 44 | Table/Structure Field |
VDDEBTTRANS - SARCHIV | Archiving Category Indicator | |
| 45 | Table/Structure Field |
VDDEBTTRANS - SBO_STATUS | Business Operation Status of Borrower Change |
