Table/Structure Field list used by SAP ABAP Function Module SEPA_CLEAR_BUFFER (Intiialisieren des Buffers für id, uci und anwnd)
SAP ABAP Function Module
SEPA_CLEAR_BUFFER (Intiialisieren des Buffers für id, uci und anwnd) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
2 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | |
3 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
4 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - REF_ID | SEPA Mandate: Reference ID | |
5 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - REF_TYPE | SEPA Mandate: Reference Type | |
6 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
7 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | |
8 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - SND_TYPE | SEPA Mandate: Sender Type | |
9 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
10 | ![]() |
SEPA_STR_MANDATE_KEY_EXTERNAL - ANWND | SEPA: Application for Which Mandate Relevant | |
11 | ![]() |
SEPA_STR_MANDATE_KEY_EXTERNAL - MNDID | Unique Referene to Mandate per Payment Recipient | |
12 | ![]() |
SEPA_STR_MANDATE_KEY_EXTERNAL - REC_CRDID | Creditor Identification Number | |
13 | ![]() |
SEPA_S_ADMIN - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
14 | ![]() |
SEPA_S_ADMIN - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | |
15 | ![]() |
SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | |
16 | ![]() |
SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | |
17 | ![]() |
SEPA_S_ADMIN_INT - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | |
18 | ![]() |
SEPA_S_ADMIN_INT - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
19 | ![]() |
SEPA_S_REFERENCE - REF_ID | SEPA Mandate: Reference ID | |
20 | ![]() |
SEPA_S_REFERENCE - REF_TYPE | SEPA Mandate: Reference Type | |
21 | ![]() |
SEPA_S_REFERENCE_ID - REF_ID | SEPA Mandate: Reference ID | |
22 | ![]() |
SEPA_S_REFERENCE_ID - REF_TYPE | SEPA Mandate: Reference Type | |
23 | ![]() |
SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | |
24 | ![]() |
SEPA_S_SENDER - SND_ID | SEPA Mandate: Sender ID | |
25 | ![]() |
SEPA_S_SENDER - SND_TYPE | SEPA Mandate: Sender Type | |
26 | ![]() |
SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
27 | ![]() |
SEPA_S_SENDER_ID - SND_ID | SEPA Mandate: Sender ID | |
28 | ![]() |
SEPA_S_SENDER_ID - SND_TYPE | SEPA Mandate: Sender Type | |
29 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |