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