Table/Structure Field list used by SAP ABAP Function Module SEPA_MANDATES_API_GET (SEPA: Mandate lesen)
SAP ABAP Function Module
SEPA_MANDATES_API_GET (SEPA: Mandate lesen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SEPA_GET_CRITERIA_MANDATE - MGUID | SEPA Mandate: GUID of Mandate | |
2 | ![]() |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
3 | ![]() |
SEPA_GET_CRITERIA_MANDATE - SND_TYPE | Object Type | |
4 | ![]() |
SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | |
5 | ![]() |
SEPA_GET_CRITERIA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | |
6 | ![]() |
SEPA_GET_CRITERIA_MANDATE - REF_TYPE | Object Type | |
7 | ![]() |
SEPA_GET_CRITERIA_MANDATE - REF_ID | Object key | |
8 | ![]() |
SEPA_GET_CRITERIA_MANDATE - REC_CRDID | Creditor Identification Number | |
9 | ![]() |
SEPA_GET_CRITERIA_MANDATE - ORGF4 | SEPA Mandate: Internal Organizational Data | |
10 | ![]() |
SEPA_GET_CRITERIA_MANDATE - ORGF3 | SEPA Mandate: Internal Organizational Data | |
11 | ![]() |
SEPA_GET_CRITERIA_MANDATE - ORGF2 | SEPA Mandate: Internal Organizational Data | |
12 | ![]() |
SEPA_GET_CRITERIA_MANDATE - ORGF1 | SEPA Mandate: Internal Organizational Data | |
13 | ![]() |
SEPA_GET_CRITERIA_MANDATE - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
14 | ![]() |
SEPA_GET_CRITERIA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
15 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - STATUS | SEPA: Mandate Status | |
16 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - SND_TYPE | SEPA Mandate: Sender Type | |
17 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | |
18 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
19 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - REF_TYPE | SEPA Mandate: Reference Type | |
20 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - REF_ID | SEPA Mandate: Reference ID | |
21 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - REC_ID_CRDID | Creditor ID Without Business Code | |
22 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | |
23 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
24 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - ORGF4 | SEPA Mandate: Internal Organizational Data | |
25 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - ORGF3 | SEPA Mandate: Internal Organizational Data | |
26 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - ORGF2 | SEPA Mandate: Internal Organizational Data | |
27 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - ORGF1 | SEPA Mandate: Internal Organizational Data | |
28 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
29 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
30 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - MGUID | Globally Unique Identifier | |
31 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
32 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | |
33 | ![]() |
SEPA_STR_MANDATE_KEY - MGUID | Globally Unique Identifier | |
34 | ![]() |
SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | |
35 | ![]() |
SEPA_S_ADMIN - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | |
36 | ![]() |
SEPA_S_ADMIN - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
37 | ![]() |
SEPA_S_ADMIN - STATUS | SEPA: Mandate Status | |
38 | ![]() |
SEPA_S_ADMIN_EXT - STATUS | SEPA: Mandate Status | |
39 | ![]() |
SEPA_S_ADMIN_INT - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
40 | ![]() |
SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | |
41 | ![]() |
SEPA_S_ADMIN_INT - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | |
42 | ![]() |
SEPA_S_ORG - ORGF1 | SEPA Mandate: Internal Organizational Data | |
43 | ![]() |
SEPA_S_ORG - ORGF2 | SEPA Mandate: Internal Organizational Data | |
44 | ![]() |
SEPA_S_ORG - ORGF3 | SEPA Mandate: Internal Organizational Data | |
45 | ![]() |
SEPA_S_ORG - ORGF4 | SEPA Mandate: Internal Organizational Data | |
46 | ![]() |
SEPA_S_RECEIVER - REC_CRDID | Creditor Identification Number | |
47 | ![]() |
SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number | |
48 | ![]() |
SEPA_S_REFERENCE - REF_TYPE | SEPA Mandate: Reference Type | |
49 | ![]() |
SEPA_S_REFERENCE - REF_ID | SEPA Mandate: Reference ID | |
50 | ![]() |
SEPA_S_REFERENCE_ID - REF_ID | SEPA Mandate: Reference ID | |
51 | ![]() |
SEPA_S_REFERENCE_ID - REF_TYPE | SEPA Mandate: Reference Type | |
52 | ![]() |
SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | |
53 | ![]() |
SEPA_S_SENDER - SND_ID | SEPA Mandate: Sender ID | |
54 | ![]() |
SEPA_S_SENDER - SND_TYPE | SEPA Mandate: Sender Type | |
55 | ![]() |
SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
56 | ![]() |
SEPA_S_SENDER_ID - SND_ID | SEPA Mandate: Sender ID | |
57 | ![]() |
SEPA_S_SENDER_ID - SND_TYPE | SEPA Mandate: Sender Type | |
58 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |