Table/Structure Field list used by SAP ABAP Program /SAPF15/F15_SEPA_MANDATE_FORMS (Include /SAPF15/F15_SEPA_MANDATE_FORMS)
SAP ABAP Program
/SAPF15/F15_SEPA_MANDATE_FORMS (Include /SAPF15/F15_SEPA_MANDATE_FORMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPF15/ELKOZUVM - BUKRS | Company Code | ||
| 2 | /SAPF15/ELKOZUVM - F05_X_MNDID | /SAPF15/ELKOZUVM-F05_X_MNDID | ||
| 3 | /SAPF15/F15 - BELNR | Accounting Document Number | ||
| 4 | /SAPF15/F15 - BUKRS | Company Code | ||
| 5 | /SAPF15/F15 - F15_STATUS | Document Status | ||
| 6 | /SAPF15/F15 - GJAHR | Fiscal Year | ||
| 7 | /SAPF15/F15 - RELID | Region in IMPORT/EXPORT Data Table | ||
| 8 | /SAPF15/SEPA_MANDATE_APPEND - /SAPF15/F15_BW | Bewirtschafter | ||
| 9 | /SAPF15/SEPA_MANDATE_APPEND - /SAPF15/F15_KZ | Kassenzeichen | ||
| 10 | /SAPF15/SEPA_MANDATE_APPEND - /SAPF15/GUID | GUID | ||
| 11 | /SAPF15/SEPA_M_SCREEN - /SAPF15/F15_BW | Bewirtschafter | ||
| 12 | /SAPF15/SEPA_M_SCREEN - /SAPF15/F15_KZ | Kassenzeichen | ||
| 13 | /SAPF15/SEPA_M_SCREEN - VSL_NEW | Verarbeitungsschlüssel | ||
| 14 | /SAPF15/SEPA_M_SCREEN - VSL_SAVE | Verarbeitungsschlüssel | ||
| 15 | /SAPF15/SEPA_M_SCREEN - VSL_ZMV | Verarbeitungsschlüssel | ||
| 16 | /SAPF15/SM - BELNR | Accounting Document Number | ||
| 17 | /SAPF15/SM - BUKRS | Company Code | ||
| 18 | /SAPF15/SM - CGUID | Globally Unique Identifier | ||
| 19 | /SAPF15/SM - GJAHR | Fiscal Year | ||
| 20 | /SAPF15/SM - SM_BIC | SWIFT/BIC for International Payments | ||
| 21 | /SAPF15/SM - SM_GLAEUBIGER | Creditor Identification Number | ||
| 22 | /SAPF15/SM - SM_IBAN | IBAN (International Bank Account Number) | ||
| 23 | /SAPF15/SM - SM_SIGN_CITY | Location of Signature | ||
| 24 | /SAPF15/SM - SM_SIGN_DATE | F15 SEPA Mandat, Datum der Unterschrift | ||
| 25 | /SAPF15/SM - SM_SNAME | Name des Schuldners | ||
| 26 | /SAPF15/SM - SM_STATUS | Document Status | ||
| 27 | /SAPF15/SM - SM_VSL | Verarbeitungsschlüssel | ||
| 28 | /SAPF15/SM - SM_ZADRESSE | Zahler, Straße und Hausnummer oder Postfach o.ä. | ||
| 29 | /SAPF15/SM - SM_ZLKZ | Country Key | ||
| 30 | /SAPF15/SM - SM_ZM_ART | Zahlungs- und Mandatsart | ||
| 31 | /SAPF15/SM - SM_ZNAME | Zahler, Name (Kontoinhaber) | ||
| 32 | /SAPF15/SM - SM_ZORT | Zahler, Ort | ||
| 33 | /SAPF15/SM - SM_ZPLZ | Zahler, Postleitzahl | ||
| 34 | /SAPF15/S_SM - SM_BEWIRTSCHAFT | Bewirtschafter | ||
| 35 | /SAPF15/S_SM - SM_BIC | SWIFT/BIC for International Payments | ||
| 36 | /SAPF15/S_SM - SM_GLAEUBIGER | Creditor Identification Number | ||
| 37 | /SAPF15/S_SM - SM_IBAN | IBAN (International Bank Account Number) | ||
| 38 | /SAPF15/S_SM - SM_MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 39 | /SAPF15/S_SM - SM_SIGN_CITY | Location of Signature | ||
| 40 | /SAPF15/S_SM - SM_SIGN_DATE | F15 SEPA Mandat, Datum der Unterschrift | ||
| 41 | /SAPF15/S_SM - SM_SNAME | Name des Schuldners | ||
| 42 | /SAPF15/S_SM - SM_ZADRESSE | Zahler, Straße und Hausnummer oder Postfach o.ä. | ||
| 43 | /SAPF15/S_SM - SM_ZLKZ | Country Key | ||
| 44 | /SAPF15/S_SM - SM_ZM_ART | Zahlungs- und Mandatsart | ||
| 45 | /SAPF15/S_SM - SM_ZNAME | Zahler, Name (Kontoinhaber) | ||
| 46 | /SAPF15/S_SM - SM_ZORT | Zahler, Ort | ||
| 47 | /SAPF15/S_SM - SM_ZPLZ | Zahler, Postleitzahl | ||
| 48 | /SAPF15/TABLT - BUKRS | Company Code | ||
| 49 | /SAPF15/TABLT - SEPA_REFERENZ | SEPA ZÜV Mandat aus ID-Nummer des Senders (Ext. Referenz) | ||
| 50 | /SAPF15/TVSL - F15_VSL | Verarbeitungsschlüssel | ||
| 51 | /SAPF15/_S_SEPA_MANDATE_BW - /SAPF15/F15_BW | Bewirtschafter | ||
| 52 | /SAPF15/_S_SEPA_MANDATE_BW - /SAPF15/F15_KZ | Kassenzeichen | ||
| 53 | /SAPF15/_S_SEPA_MANDATE_BW - /SAPF15/GUID | GUID | ||
| 54 | BKPF - BUKRS | Company Code | ||
| 55 | BKPF - GJAHR | Fiscal Year | ||
| 56 | SALV_S_LAYOUT_KEY - REPORT | ABAP Program Name | ||
| 57 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 58 | SCREEN - INPUT | SCREEN-INPUT | ||
| 59 | SEPA_MANDATE - /SAPF15/F15_BW | SEPA_MANDATE-/SAPF15/F15_BW | ||
| 60 | SEPA_MANDATE - /SAPF15/F15_KZ | SEPA_MANDATE-/SAPF15/F15_KZ | ||
| 61 | SEPA_MANDATE - /SAPF15/GUID | SEPA_MANDATE-/SAPF15/GUID | ||
| 62 | SEPA_MANDATE - B2B | SEPA-Mandate: B2B Mandate | ||
| 63 | SEPA_MANDATE - MGUID | SEPA Mandate: GUID of Mandate | ||
| 64 | SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 65 | SEPA_MANDATE - PAY_TYPE | SEPA: Payment Type | ||
| 66 | SEPA_MANDATE - REC_CRDID | Creditor Identification Number | ||
| 67 | SEPA_MANDATE - REC_ID | SEPA Mandate: Recipient ID | ||
| 68 | SEPA_MANDATE - REC_TYPE | SEPA Mandate: Recipient Type | ||
| 69 | SEPA_MANDATE - SIGN_CITY | Location of Signature | ||
| 70 | SEPA_MANDATE - SIGN_DATE | Date of Signature | ||
| 71 | SEPA_MANDATE - SND_BIC | SWIFT/BIC for International Payments | ||
| 72 | SEPA_MANDATE - SND_CITY | City | ||
| 73 | SEPA_MANDATE - SND_COUNTRY | Country Key | ||
| 74 | SEPA_MANDATE - SND_DEBTOR_ID | SEPA: ID Number of Sender (External Reference) | ||
| 75 | SEPA_MANDATE - SND_DIR_NAME | SEPA: Name of Alternative Debtor | ||
| 76 | SEPA_MANDATE - SND_HOUSENUM | House Number | ||
| 77 | SEPA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | ||
| 78 | SEPA_MANDATE - SND_NAME1 | Last name of business partner (person) | ||
| 79 | SEPA_MANDATE - SND_NAME2 | First name of business partner (person) | ||
| 80 | SEPA_MANDATE - SND_POSTAL | City postal code | ||
| 81 | SEPA_MANDATE - SND_STREET | Street | ||
| 82 | SEPA_MANDATE - STATUS | SEPA: Mandate Status | ||
| 83 | SEPA_MANDATE_DATA - B2B | SEPA-Mandate: B2B Mandate | ||
| 84 | SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 85 | SEPA_MANDATE_DATA - PAY_TYPE | SEPA: Payment Type | ||
| 86 | SEPA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | ||
| 87 | SEPA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | ||
| 88 | SEPA_MANDATE_DATA - REC_TYPE | SEPA Mandate: Recipient Type | ||
| 89 | SEPA_MANDATE_DATA - SIGN_CITY | Location of Signature | ||
| 90 | SEPA_MANDATE_DATA - SIGN_DATE | Date of Signature | ||
| 91 | SEPA_MANDATE_DATA - SND_BIC | SWIFT/BIC for International Payments | ||
| 92 | SEPA_MANDATE_DATA - SND_CITY | City | ||
| 93 | SEPA_MANDATE_DATA - SND_COUNTRY | Country Key | ||
| 94 | SEPA_MANDATE_DATA - SND_DEBTOR_ID | SEPA: ID Number of Sender (External Reference) | ||
| 95 | SEPA_MANDATE_DATA - SND_DIR_NAME | SEPA: Name of Alternative Debtor | ||
| 96 | SEPA_MANDATE_DATA - SND_HOUSENUM | House Number | ||
| 97 | SEPA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | ||
| 98 | SEPA_MANDATE_DATA - SND_NAME1 | Last name of business partner (person) | ||
| 99 | SEPA_MANDATE_DATA - SND_NAME2 | First name of business partner (person) | ||
| 100 | SEPA_MANDATE_DATA - SND_POSTAL | City postal code | ||
| 101 | SEPA_MANDATE_DATA - SND_STREET | Street | ||
| 102 | SEPA_MANDATE_DATA - STATUS | SEPA: Mandate Status | ||
| 103 | SEPA_STR_DATA_MANDATE_DATA - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | ||
| 104 | SEPA_STR_DATA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | ||
| 105 | SEPA_STR_DATA_MANDATE_DATA - REC_TYPE | SEPA Mandate: Recipient Type | ||
| 106 | SEPA_STR_MANDATE_KEY_EXTERNAL - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 107 | SEPA_STR_MANDATE_KEY_EXTERNAL - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 108 | SEPA_STR_MANDATE_KEY_EXTERNAL - REC_CRDID | Creditor Identification Number | ||
| 109 | SEPA_S_ADMIN - B2B | SEPA-Mandate: B2B Mandate | ||
| 110 | SEPA_S_ADMIN - PAY_TYPE | SEPA: Payment Type | ||
| 111 | SEPA_S_ADMIN - SIGN_CITY | Location of Signature | ||
| 112 | SEPA_S_ADMIN - SIGN_DATE | Date of Signature | ||
| 113 | SEPA_S_ADMIN - STATUS | SEPA: Mandate Status | ||
| 114 | SEPA_S_ADMIN_EXT - B2B | SEPA-Mandate: B2B Mandate | ||
| 115 | SEPA_S_ADMIN_EXT - PAY_TYPE | SEPA: Payment Type | ||
| 116 | SEPA_S_ADMIN_EXT - SIGN_CITY | Location of Signature | ||
| 117 | SEPA_S_ADMIN_EXT - SIGN_DATE | Date of Signature | ||
| 118 | SEPA_S_ADMIN_EXT - STATUS | SEPA: Mandate Status | ||
| 119 | SEPA_S_RECEIVER - REC_CRDID | Creditor Identification Number | ||
| 120 | SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | ||
| 121 | SEPA_S_RECEIVER - REC_TYPE | SEPA Mandate: Recipient Type | ||
| 122 | SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number | ||
| 123 | SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | ||
| 124 | SEPA_S_RECEIVER_ID - REC_TYPE | SEPA Mandate: Recipient Type | ||
| 125 | SEPA_S_SENDER - SND_BIC | SWIFT/BIC for International Payments | ||
| 126 | SEPA_S_SENDER - SND_CITY | City | ||
| 127 | SEPA_S_SENDER - SND_COUNTRY | Country Key | ||
| 128 | SEPA_S_SENDER - SND_DEBTOR_ID | SEPA: ID Number of Sender (External Reference) | ||
| 129 | SEPA_S_SENDER - SND_DIR_NAME | SEPA: Name of Alternative Debtor | ||
| 130 | SEPA_S_SENDER - SND_HOUSENUM | House Number | ||
| 131 | SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | ||
| 132 | SEPA_S_SENDER - SND_NAME1 | Last name of business partner (person) | ||
| 133 | SEPA_S_SENDER - SND_NAME2 | First name of business partner (person) | ||
| 134 | SEPA_S_SENDER - SND_POSTAL | City postal code | ||
| 135 | SEPA_S_SENDER - SND_STREET | Street | ||
| 136 | SEPA_S_SENDER_DATA - SND_BIC | SWIFT/BIC for International Payments | ||
| 137 | SEPA_S_SENDER_DATA - SND_CITY | City | ||
| 138 | SEPA_S_SENDER_DATA - SND_COUNTRY | Country Key | ||
| 139 | SEPA_S_SENDER_DATA - SND_DEBTOR_ID | SEPA: ID Number of Sender (External Reference) | ||
| 140 | SEPA_S_SENDER_DATA - SND_DIR_NAME | SEPA: Name of Alternative Debtor | ||
| 141 | SEPA_S_SENDER_DATA - SND_HOUSENUM | House Number | ||
| 142 | SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | ||
| 143 | SEPA_S_SENDER_DATA - SND_NAME1 | Last name of business partner (person) | ||
| 144 | SEPA_S_SENDER_DATA - SND_NAME2 | First name of business partner (person) | ||
| 145 | SEPA_S_SENDER_DATA - SND_POSTAL | City postal code | ||
| 146 | SEPA_S_SENDER_DATA - SND_STREET | Street | ||
| 147 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |