Table/Structure Field list used by SAP ABAP Function Module SEPA_MANDATES_API_CHANGE (SEPA: Mandate ändern)
SAP ABAP Function Module
SEPA_MANDATES_API_CHANGE (SEPA: Mandate ändern) 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 | ![]() |
SEPA_CTRL - FNAME_AFT_SAVE | SEPA: Module for Follow-up Actions After Saving | |
3 | ![]() |
SEPA_CUST - FNAME_AFT_SAVE | SEPA: Module for Follow-up Actions After Saving | |
4 | ![]() |
SEPA_STR_DATA_MANDATE_CHNG - ANWND | SEPA: Application for Which Mandate Relevant | |
5 | ![]() |
SEPA_STR_DATA_MANDATE_CHNG - MNDID | Unique Referene to Mandate per Payment Recipient | |
6 | ![]() |
SEPA_STR_DATA_MANDATE_CHNG - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | |
7 | ![]() |
SEPA_STR_DATA_MANDATE_CHNG - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
8 | ![]() |
SEPA_STR_DATA_MANDATE_CHNG - REC_CRDID | Creditor Identification Number | |
9 | ![]() |
SEPA_STR_DATA_MANDATE_CHNG - SND_ID | SEPA Mandate: Sender ID | |
10 | ![]() |
SEPA_STR_DATA_MANDATE_CHNG_DYN - REC_CRDID | Creditor Identification Number | |
11 | ![]() |
SEPA_STR_DATA_MANDATE_CHNG_DYN - SND_ID | SEPA Mandate: Sender ID | |
12 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - LASTUSE_DOCTYPE | SEPA Mandate: Type of Last Usage | |
13 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | |
14 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - LASTUSE_DOCID | SEPA Mandate: ID of Last Usage | |
15 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - LASTUSE_DATE | SEPA Mandate: Date of Last Use | |
16 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - FIRSTUSE_DOCTYPE | SEPA Mandate: Type of First Usage | |
17 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - FIRSTUSE_DOCID | SEPA Mandate: ID of First Usage | |
18 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - FIRSTUSE_DATE | SEPA Mandate: Date of First Use | |
19 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
20 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - FIRSTUSE_PAYRUN | SEPA Mandate: ID of Payment Run of First Use | |
21 | ![]() |
SEPA_STR_MANDATE_KEY_EXTERNAL - MNDID | Unique Referene to Mandate per Payment Recipient | |
22 | ![]() |
SEPA_STR_MANDATE_KEY_EXTERNAL - REC_CRDID | Creditor Identification Number | |
23 | ![]() |
SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | |
24 | ![]() |
SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | |
25 | ![]() |
SEPA_S_RECEIVER - REC_CRDID | Creditor Identification Number | |
26 | ![]() |
SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number | |
27 | ![]() |
SEPA_S_SENDER - SND_ID | SEPA Mandate: Sender ID | |
28 | ![]() |
SEPA_S_SENDER_ID - SND_ID | SEPA Mandate: Sender ID | |
29 | ![]() |
SEPA_S_USE - FIRSTUSE_DATE | SEPA Mandate: Date of First Use | |
30 | ![]() |
SEPA_S_USE - FIRSTUSE_DOCID | SEPA Mandate: ID of First Usage | |
31 | ![]() |
SEPA_S_USE - FIRSTUSE_DOCTYPE | SEPA Mandate: Type of First Usage | |
32 | ![]() |
SEPA_S_USE - FIRSTUSE_PAYRUN | SEPA Mandate: ID of Payment Run of First Use | |
33 | ![]() |
SEPA_S_USE - LASTUSE_DATE | SEPA Mandate: Date of Last Use | |
34 | ![]() |
SEPA_S_USE - LASTUSE_DOCID | SEPA Mandate: ID of Last Usage | |
35 | ![]() |
SEPA_S_USE - LASTUSE_DOCTYPE | SEPA Mandate: Type of Last Usage | |
36 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |