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 |
---|---|---|---|---|
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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 |