Table/Structure Field list used by SAP ABAP Function Module SEPA_MANDATE_API_GET_FOR_DD (Änderung zur Ermittlung der Ändernungsgründe zur Verfügung stellen)
SAP ABAP Function Module 
SEPA_MANDATE_API_GET_FOR_DD (Änderung zur Ermittlung der Ändernungsgründe zur Verfügung stellen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - B2B | SEPA-Mandate: B2B Mandate | |
| 2 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
| 3 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
| 4 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - SND_DEBTOR_ID | SEPA: ID Number of Sender (External Reference) | |
| 5 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - SND_BIC | SWIFT/BIC for International Payments | |
| 6 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - SIGN_DATE | Date of Signature | |
| 7 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REC_NAME2 | Name 2 of organization | |
| 8 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REC_NAME1 | Name 1 of organization | |
| 9 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | |
| 10 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - PAY_TYPE | SEPA: Payment Type | |
| 11 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
| 12 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | |
| 13 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
| 14 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 15 | Table/Structure Field |
SEPA_STR_MANDATE_KEY - MGUID | Globally Unique Identifier | |
| 16 | Table/Structure Field |
SEPA_STR_MANDATE_PAIN_DD - SND_DEBTOR_ID | SEPA: ID Number of Sender (External Reference) | |
| 17 | Table/Structure Field |
SEPA_STR_MANDATE_PAIN_DD - SIGN_DATE | Date of Signature | |
| 18 | Table/Structure Field |
SEPA_STR_MANDATE_PAIN_DD - REC_CRDID | Creditor Identification Number | |
| 19 | Table/Structure Field |
SEPA_STR_MANDATE_PAIN_DD - PAY_TYPE | SEPA: Payment Type | |
| 20 | Table/Structure Field |
SEPA_STR_MANDATE_PAIN_DD - ORIG_REC_NAME2 | Name 2 of organization | |
| 21 | Table/Structure Field |
SEPA_STR_MANDATE_PAIN_DD - ORIG_REC_NAME1 | Name 1 of organization | |
| 22 | Table/Structure Field |
SEPA_STR_MANDATE_PAIN_DD - ORIG_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 23 | Table/Structure Field |
SEPA_STR_MANDATE_PAIN_DD - ORIG_IBAN | IBAN (International Bank Account Number) | |
| 24 | Table/Structure Field |
SEPA_STR_MANDATE_PAIN_DD - ORIG_BIC | SWIFT/BIC for International Payments | |
| 25 | Table/Structure Field |
SEPA_STR_MANDATE_PAIN_DD - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 26 | Table/Structure Field |
SEPA_STR_MANDATE_PAIN_DD - B2B | SEPA-Mandate: B2B Mandate | |
| 27 | Table/Structure Field |
SEPA_STR_MANDATE_PAIN_DD - ORIG_REC_CRDID | Creditor Identification Number | |
| 28 | Table/Structure Field |
SEPA_S_ADMIN - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | |
| 29 | Table/Structure Field |
SEPA_S_ADMIN - SIGN_DATE | Date of Signature | |
| 30 | Table/Structure Field |
SEPA_S_ADMIN - PAY_TYPE | SEPA: Payment Type | |
| 31 | Table/Structure Field |
SEPA_S_ADMIN - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
| 32 | Table/Structure Field |
SEPA_S_ADMIN - B2B | SEPA-Mandate: B2B Mandate | |
| 33 | Table/Structure Field |
SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | |
| 34 | Table/Structure Field |
SEPA_S_ADMIN_EXT - B2B | SEPA-Mandate: B2B Mandate | |
| 35 | Table/Structure Field |
SEPA_S_ADMIN_EXT - PAY_TYPE | SEPA: Payment Type | |
| 36 | Table/Structure Field |
SEPA_S_ADMIN_EXT - SIGN_DATE | Date of Signature | |
| 37 | Table/Structure Field |
SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | |
| 38 | Table/Structure Field |
SEPA_S_ADMIN_INT - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
| 39 | Table/Structure Field |
SEPA_S_ADMIN_INT - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | |
| 40 | Table/Structure Field |
SEPA_S_RECEIVER - REC_CRDID | Creditor Identification Number | |
| 41 | Table/Structure Field |
SEPA_S_RECEIVER - REC_NAME1 | Name 1 of organization | |
| 42 | Table/Structure Field |
SEPA_S_RECEIVER - REC_NAME2 | Name 2 of organization | |
| 43 | Table/Structure Field |
SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number | |
| 44 | Table/Structure Field |
SEPA_S_RECEIVER_DATA - REC_NAME1 | Name 1 of organization | |
| 45 | Table/Structure Field |
SEPA_S_RECEIVER_DATA - REC_NAME2 | Name 2 of organization | |
| 46 | Table/Structure Field |
SEPA_S_SENDER - SND_BIC | SWIFT/BIC for International Payments | |
| 47 | Table/Structure Field |
SEPA_S_SENDER - SND_DEBTOR_ID | SEPA: ID Number of Sender (External Reference) | |
| 48 | Table/Structure Field |
SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | |
| 49 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_BIC | SWIFT/BIC for International Payments | |
| 50 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_DEBTOR_ID | SEPA: ID Number of Sender (External Reference) | |
| 51 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) |
