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