Table/Structure Field list used by SAP ABAP Program /SAPF15/SM_MUSTER (F15 Schnittstelle - Beispiel Buchen SEPA Mandatsbeleg)
SAP ABAP Program
/SAPF15/SM_MUSTER (F15 Schnittstelle - Beispiel Buchen SEPA Mandatsbeleg) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPF15/SM - AEZET | Time last change was made | ||
| 2 | /SAPF15/SM - AENAM | Name of Person Who Changed Object | ||
| 3 | /SAPF15/SM - SM_ZPLZ | Zahler, Postleitzahl | ||
| 4 | /SAPF15/SM - SM_ZORT | Zahler, Ort | ||
| 5 | /SAPF15/SM - SM_ZNAME | Zahler, Name (Kontoinhaber) | ||
| 6 | /SAPF15/SM - SM_ZM_ART | Zahlungs- und Mandatsart | ||
| 7 | /SAPF15/SM - SM_ZLKZ | Country Key | ||
| 8 | /SAPF15/SM - SM_ZADRESSE | Zahler, Straße und Hausnummer oder Postfach o.ä. | ||
| 9 | /SAPF15/SM - SM_VSL | Verarbeitungsschlüssel | ||
| 10 | /SAPF15/SM - SM_SNAME | Name des Schuldners | ||
| 11 | /SAPF15/SM - SM_SIGN_DATE | F15 SEPA Mandat, Datum der Unterschrift | ||
| 12 | /SAPF15/SM - SM_SIGN_CITY | Location of Signature | ||
| 13 | /SAPF15/SM - SM_MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 14 | /SAPF15/SM - SM_GLAEUBIGER | Creditor Identification Number | ||
| 15 | /SAPF15/SM - BELNR | Accounting Document Number | ||
| 16 | /SAPF15/SM - BUKRS | Company Code | ||
| 17 | /SAPF15/SM - ERNAM | Name of Person who Created the Object | ||
| 18 | /SAPF15/SM - ERSDA | Created On | ||
| 19 | /SAPF15/SM - ERZET | Entry time | ||
| 20 | /SAPF15/SM - GJAHR | Fiscal Year | ||
| 21 | /SAPF15/SM - LAEDA | Date of Last Change | ||
| 22 | /SAPF15/SM - SM_BEWIRTSCHAFT | Bewirtschafter | ||
| 23 | /SAPF15/SM - SM_BIC | SWIFT/BIC for International Payments | ||
| 24 | /SAPF15/SM - SM_IBAN | IBAN (International Bank Account Number) | ||
| 25 | /SAPF15/S_SM - SM_BEWIRTSCHAFT | Bewirtschafter | ||
| 26 | /SAPF15/S_SM - SM_ZPLZ | Zahler, Postleitzahl | ||
| 27 | /SAPF15/S_SM - SM_ZORT | Zahler, Ort | ||
| 28 | /SAPF15/S_SM - SM_ZNAME | Zahler, Name (Kontoinhaber) | ||
| 29 | /SAPF15/S_SM - SM_ZM_ART | Zahlungs- und Mandatsart | ||
| 30 | /SAPF15/S_SM - SM_ZLKZ | Country Key | ||
| 31 | /SAPF15/S_SM - SM_ZADRESSE | Zahler, Straße und Hausnummer oder Postfach o.ä. | ||
| 32 | /SAPF15/S_SM - SM_SIGN_DATE | F15 SEPA Mandat, Datum der Unterschrift | ||
| 33 | /SAPF15/S_SM - SM_SIGN_CITY | Location of Signature | ||
| 34 | /SAPF15/S_SM - SM_MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 35 | /SAPF15/S_SM - SM_IBAN | IBAN (International Bank Account Number) | ||
| 36 | /SAPF15/S_SM - SM_GLAEUBIGER | Creditor Identification Number | ||
| 37 | /SAPF15/S_SM - SM_BIC | SWIFT/BIC for International Payments | ||
| 38 | /SAPF15/S_SM - SM_SNAME | Name des Schuldners | ||
| 39 | BAPIRET2 - MESSAGE | Message Text | ||
| 40 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 41 | BKPF - BUKRS | Company Code | ||
| 42 | BKPF - GJAHR | Fiscal Year | ||
| 43 | SYST - MSGID | ABAP System Field: Message ID | ||
| 44 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 45 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 46 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV4 | ABAP System Field: Message Variable |