Table/Structure Field list used by SAP ABAP Function Module SEPA_MANDATES_CHECK_IF_SAVED (Prüfen od das Mandat gesichert wurde)
SAP ABAP Function Module
SEPA_MANDATES_CHECK_IF_SAVED (Prüfen od das Mandat gesichert wurde) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
2 | ![]() |
SEPA_MANDATE - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | |
3 | ![]() |
SEPA_MANDATE - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
4 | ![]() |
SEPA_MANDATE - REC_CRDID | Creditor Identification Number | |
5 | ![]() |
SEPA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
6 | ![]() |
SEPA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
7 | ![]() |
SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
8 | ![]() |
SEPA_MANDATE_DATA - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | |
9 | ![]() |
SEPA_MANDATE_DATA - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
10 | ![]() |
SEPA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | |
11 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
12 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
13 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | |
14 | ![]() |
SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | |
15 | ![]() |
SEPA_S_ADMIN - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | |
16 | ![]() |
SEPA_S_ADMIN - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
17 | ![]() |
SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | |
18 | ![]() |
SEPA_S_ADMIN_INT - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | |
19 | ![]() |
SEPA_S_ADMIN_INT - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
20 | ![]() |
SEPA_S_RECEIVER - REC_CRDID | Creditor Identification Number | |
21 | ![]() |
SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number |