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