Table/Structure Field list used by SAP ABAP Function Module SEPA_MANDATES_API_CREATE (SEPA: Mandate anlegen)
SAP ABAP Function Module
SEPA_MANDATES_API_CREATE (SEPA: Mandate anlegen) 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_CTRL - FNAME_CRDID | SEPA: Module for Proposal of Creditor ID | ||
| 4 | SEPA_CTRL - FNAME_ENHANCE | SEPA: Module for the Completion of Mandate Data | ||
| 5 | SEPA_CTRL - FNAME_MNDID | SEPA: Module for Determination of Mandate ID | ||
| 6 | SEPA_CUST - FNAME_AFT_SAVE | SEPA: Module for Follow-up Actions After Saving | ||
| 7 | SEPA_CUST - FNAME_CRDID | SEPA: Module for Proposal of Creditor ID | ||
| 8 | SEPA_CUST - FNAME_ENHANCE | SEPA: Module for the Completion of Mandate Data | ||
| 9 | SEPA_CUST - FNAME_MNDID | SEPA: Module for Determination of Mandate ID | ||
| 10 | SEPA_SFIELDS - CHTYP | SEPA Mandate Management: Changeability of a Field | ||
| 11 | SEPA_SFIELDS - FNAME | Field Name | ||
| 12 | SEPA_SFIELDS - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 13 | SEPA_STR_DATA_MANDATE_DATA - MGUID | Globally Unique Identifier | ||
| 14 | SEPA_STR_DATA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | ||
| 15 | SEPA_STR_DATA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | ||
| 16 | SEPA_STR_DATA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | ||
| 17 | SEPA_STR_DATA_MANDATE_DATA - ORI_ERTIM | Time when Original Mandate Was Created | ||
| 18 | SEPA_STR_DATA_MANDATE_DATA - ORI_ERNAM | User who Created the Original Mandate | ||
| 19 | SEPA_STR_DATA_MANDATE_DATA - ORI_ERDAT | Date on Which Original Mandate Created | ||
| 20 | SEPA_STR_DATA_MANDATE_DATA - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | ||
| 21 | SEPA_STR_DATA_MANDATE_DATA - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | ||
| 22 | SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 23 | SEPA_STR_DATA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 24 | SEPA_STR_DATA_MANDATE_DATA - ERDAT | Date on Which the Current Mandate Version was Created | ||
| 25 | SEPA_STR_DATA_MANDATE_DATA - ERNAM | User who Created the Current Version of the Mandate | ||
| 26 | SEPA_STR_DATA_MANDATE_DATA - ERTIM | Time at Which the Current Mandate Version was Created | ||
| 27 | SEPA_STR_DATA_MANDATE_DATA - GLOCK | Global Lock Set in Mandate | ||
| 28 | SEPA_STR_DATA_MANDATE_DATA - GLOCK_VAL_FROM | Global Mandate Lock - Valid From | ||
| 29 | SEPA_STR_DATA_MANDATE_DATA - GLOCK_VAL_TO | Global Mandate Lock - Valid Until | ||
| 30 | SEPA_STR_DATA_MANDATE_DATA - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | ||
| 31 | SEPA_STR_MANDATE_LOCK_DATA - VALID_FROM | SEPA: Validity Date of Mandate (From) | ||
| 32 | SEPA_STR_MANDATE_LOCK_DATA - VALID_TO | SEPA: Validity Date of Mandate (To) | ||
| 33 | SEPA_S_ADMIN - ERDAT | Date on Which the Current Mandate Version was Created | ||
| 34 | SEPA_S_ADMIN - ORI_ERTIM | Time when Original Mandate Was Created | ||
| 35 | SEPA_S_ADMIN - ORI_ERNAM | User who Created the Original Mandate | ||
| 36 | SEPA_S_ADMIN - ORI_ERDAT | Date on Which Original Mandate Created | ||
| 37 | SEPA_S_ADMIN - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | ||
| 38 | SEPA_S_ADMIN - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | ||
| 39 | SEPA_S_ADMIN - GLOCK_VAL_FROM | Global Mandate Lock - Valid From | ||
| 40 | SEPA_S_ADMIN - GLOCK | Global Lock Set in Mandate | ||
| 41 | SEPA_S_ADMIN - ERTIM | Time at Which the Current Mandate Version was Created | ||
| 42 | SEPA_S_ADMIN - ERNAM | User who Created the Current Version of the Mandate | ||
| 43 | SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 44 | SEPA_S_ADMIN - GLOCK_VAL_TO | Global Mandate Lock - Valid Until | ||
| 45 | SEPA_S_ADMIN_INT - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | ||
| 46 | SEPA_S_ADMIN_INT - ORI_ERTIM | Time when Original Mandate Was Created | ||
| 47 | SEPA_S_ADMIN_INT - ORI_ERNAM | User who Created the Original Mandate | ||
| 48 | SEPA_S_ADMIN_INT - ORI_ERDAT | Date on Which Original Mandate Created | ||
| 49 | SEPA_S_ADMIN_INT - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | ||
| 50 | SEPA_S_ADMIN_INT - GLOCK_VAL_TO | Global Mandate Lock - Valid Until | ||
| 51 | SEPA_S_ADMIN_INT - GLOCK_VAL_FROM | Global Mandate Lock - Valid From | ||
| 52 | SEPA_S_ADMIN_INT - GLOCK | Global Lock Set in Mandate | ||
| 53 | SEPA_S_ADMIN_INT - ERTIM | Time at Which the Current Mandate Version was Created | ||
| 54 | SEPA_S_ADMIN_INT - ERNAM | User who Created the Current Version of the Mandate | ||
| 55 | SEPA_S_ADMIN_INT - ERDAT | Date on Which the Current Mandate Version was Created | ||
| 56 | SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 57 | SEPA_S_RECEIVER - REC_CRDID | Creditor Identification Number | ||
| 58 | SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number | ||
| 59 | SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | ||
| 60 | SEPA_S_SENDER - SND_ID | SEPA Mandate: Sender ID | ||
| 61 | SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | ||
| 62 | SEPA_S_SENDER_ID - SND_ID | SEPA Mandate: Sender ID | ||
| 63 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 64 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 65 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 66 | SYST - UZEIT | ABAP System Field: Current Time of Application Server |