Table/Structure Field list used by SAP ABAP Function Module SEPA_MANDATE_API_CHECK (Prüfen eines einzelnen Mandates)
SAP ABAP Function Module
SEPA_MANDATE_API_CHECK (Prüfen eines einzelnen Mandates) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
2 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
3 | ![]() |
BNKA - BANKL | Bank Keys | |
4 | ![]() |
BNKA - BANKS | Bank country key | |
5 | ![]() |
BNKA - SDD_B2B | Support of SEPA B2B Direct Debit | |
6 | ![]() |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
7 | ![]() |
BNKA_SEPA - SDD_B2B | Support of SEPA B2B Direct Debit | |
8 | ![]() |
SEPA_CTRL - FNAME_BEF_SAVE | SEPA: Module for Check of Madate Data (Before Save) | |
9 | ![]() |
SEPA_CUST - FNAME_BEF_SAVE | SEPA: Module for Check of Madate Data (Before Save) | |
10 | ![]() |
SEPA_MANDATE - STATUS | SEPA: Mandate Status | |
11 | ![]() |
SEPA_MANDATE - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | |
12 | ![]() |
SEPA_MANDATE - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
13 | ![]() |
SEPA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | |
14 | ![]() |
SEPA_MANDATE - SND_BIC | SWIFT/BIC for International Payments | |
15 | ![]() |
SEPA_MANDATE - REC_CRDID | Creditor Identification Number | |
16 | ![]() |
SEPA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
17 | ![]() |
SEPA_MANDATE - REASON_CODE | Reason Code for Status Change | |
18 | ![]() |
SEPA_MANDATE - LASTUSE_DATE | SEPA Mandate: Date of Last Use | |
19 | ![]() |
SEPA_MANDATE - SIGN_DATE | Date of Signature | |
20 | ![]() |
SEPA_MANDATE_DATA - SIGN_DATE | Date of Signature | |
21 | ![]() |
SEPA_MANDATE_DATA - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | |
22 | ![]() |
SEPA_MANDATE_DATA - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
23 | ![]() |
SEPA_MANDATE_DATA - STATUS | SEPA: Mandate Status | |
24 | ![]() |
SEPA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
25 | ![]() |
SEPA_MANDATE_DATA - SND_BIC | SWIFT/BIC for International Payments | |
26 | ![]() |
SEPA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | |
27 | ![]() |
SEPA_MANDATE_DATA - REASON_CODE | Reason Code for Status Change | |
28 | ![]() |
SEPA_MANDATE_DATA - LASTUSE_DATE | SEPA Mandate: Date of Last Use | |
29 | ![]() |
SEPA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
30 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - SND_BIC | SWIFT/BIC for International Payments | |
31 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - B2B | SEPA-Mandate: B2B Mandate | |
32 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | |
33 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
34 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - FIRSTUSE_DATE | SEPA Mandate: Date of First Use | |
35 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
36 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - LASTUSE_DATE | SEPA Mandate: Date of Last Use | |
37 | ![]() |
SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | |
38 | ![]() |
SEPA_S_ADMIN - B2B | SEPA-Mandate: B2B Mandate | |
39 | ![]() |
SEPA_S_ADMIN - REASON_CODE | Reason Code for Status Change | |
40 | ![]() |
SEPA_S_ADMIN - SIGN_DATE | Date of Signature | |
41 | ![]() |
SEPA_S_ADMIN - STATUS | SEPA: Mandate Status | |
42 | ![]() |
SEPA_S_ADMIN - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
43 | ![]() |
SEPA_S_ADMIN - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | |
44 | ![]() |
SEPA_S_ADMIN_EXT - STATUS | SEPA: Mandate Status | |
45 | ![]() |
SEPA_S_ADMIN_EXT - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | |
46 | ![]() |
SEPA_S_ADMIN_EXT - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
47 | ![]() |
SEPA_S_ADMIN_EXT - SIGN_DATE | Date of Signature | |
48 | ![]() |
SEPA_S_ADMIN_EXT - REASON_CODE | Reason Code for Status Change | |
49 | ![]() |
SEPA_S_ADMIN_EXT - B2B | SEPA-Mandate: B2B Mandate | |
50 | ![]() |
SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | |
51 | ![]() |
SEPA_S_RECEIVER - REC_CRDID | Creditor Identification Number | |
52 | ![]() |
SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number | |
53 | ![]() |
SEPA_S_SENDER - SND_BIC | SWIFT/BIC for International Payments | |
54 | ![]() |
SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | |
55 | ![]() |
SEPA_S_SENDER_DATA - SND_BIC | SWIFT/BIC for International Payments | |
56 | ![]() |
SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
57 | ![]() |
SEPA_S_USE - FIRSTUSE_DATE | SEPA Mandate: Date of First Use | |
58 | ![]() |
SEPA_S_USE - LASTUSE_DATE | SEPA Mandate: Date of Last Use | |
59 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
60 | ![]() |
T005 - INTCA | Country ISO code |