Table/Structure Field list used by SAP ABAP Function Module SEPA_MANDATES_MULT_GET_EXT (Mandate lesen (mit SND_ID Intervall))
SAP ABAP Function Module
SEPA_MANDATES_MULT_GET_EXT (Mandate lesen (mit SND_ID Intervall)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
SEPA_MANDATE - MGUID | SEPA Mandate: GUID of Mandate | |
2 | ![]() |
SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
3 | ![]() |
SEPA_MANDATE - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
4 | ![]() |
SEPA_MANDATE - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | |
5 | ![]() |
SEPA_MANDATE - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
6 | ![]() |
SEPA_MANDATE - REC_CRDID | Creditor Identification Number | |
7 | ![]() |
SEPA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
8 | ![]() |
SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
9 | ![]() |
SEPA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | |
10 | ![]() |
SEPA_MANDATE_DATA - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
11 | ![]() |
SEPA_MANDATE_DATA - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | |
12 | ![]() |
SEPA_MANDATE_DATA - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
13 | ![]() |
SEPA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
14 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - MGUID | Globally Unique Identifier | |
15 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - REC_ID_CRDID | Creditor ID Without Business Code | |
16 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | |
17 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
18 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | |
19 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
20 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
21 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
22 | ![]() |
SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | |
23 | ![]() |
SEPA_S_ADMIN - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | |
24 | ![]() |
SEPA_S_ADMIN - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
25 | ![]() |
SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | |
26 | ![]() |
SEPA_S_ADMIN_INT - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | |
27 | ![]() |
SEPA_S_ADMIN_INT - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
28 | ![]() |
SEPA_S_RECEIVER - REC_CRDID | Creditor Identification Number | |
29 | ![]() |
SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number |