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