Table/Structure Field list used by SAP ABAP Program F110SFS0_SEPA_MANDATE_CHECK (Include F110SFS0_SEPA_MANDATE_CHECK)
SAP ABAP Program 
F110SFS0_SEPA_MANDATE_CHECK (Include F110SFS0_SEPA_MANDATE_CHECK) is using
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Class (3)
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Data Element (9)
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Table/Structure Field (110)
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Function Module (10)
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Interface (1)
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Message Class (2)
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Message Number (15)
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Class Method (1)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPIRET1 - ID | Message Class | |
| 2 | Table/Structure Field |
BAPIRET1 - MESSAGE_V1 | Message Variable | |
| 3 | Table/Structure Field |
BAPIRET1 - MESSAGE_V2 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRET1 - MESSAGE_V3 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET1 - MESSAGE_V4 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRET1 - NUMBER | Message Number | |
| 7 | Table/Structure Field |
BSEG_KEY - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BSEG_KEY - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
| 10 | Table/Structure Field |
BSEG_KEY - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
F110C - BUDAT | Posting Date in the Document | |
| 12 | Table/Structure Field |
F110V - LAUFD | Date on Which the Program Is to Be Run | |
| 13 | Table/Structure Field |
F110V - LAUFI | Additional Identification | |
| 14 | Table/Structure Field |
F110_PAYRUN_INFO - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
F110_PAYRUN_INFO - LAUFD | Date on Which the Program Is to Be Run | |
| 16 | Table/Structure Field |
F110_PAYRUN_INFO - LAUFI | Additional Identification | |
| 17 | Table/Structure Field |
F110_PBANK - MGUID | SEPA Mandate: GUID of Mandate | |
| 18 | Table/Structure Field |
F110_PBANK - SEPA_FIRSTUSE_DATE | SEPA Mandate: Date of First Use | |
| 19 | Table/Structure Field |
F110_PBANK - SEPA_SEQ_TYPE | F110_PBANK-SEPA_SEQ_TYPE | |
| 20 | Table/Structure Field |
F110_PBANK - ZIBAN | IBAN of the Payee | |
| 21 | Table/Structure Field |
KNA1 - KNRZA | Account number of an alternative payer | |
| 22 | Table/Structure Field |
KNB1 - KNRZB | Account number of an alternative payer | |
| 23 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 24 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 25 | Table/Structure Field |
PYORDH - PYORD | Payment Order | |
| 26 | Table/Structure Field |
REGUH - AUSFD | Due date of the paid items | |
| 27 | Table/Structure Field |
REGUH - MGUID | SEPA Mandate: GUID of Mandate | |
| 28 | Table/Structure Field |
REGUH_CSF_PRL - AUSFD | Due date of the paid items | |
| 29 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 31 | Table/Structure Field |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
| 32 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
REGUP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 34 | Table/Structure Field |
REGUP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 35 | Table/Structure Field |
REGUP - REBZZ | Line Item in the Relevant Invoice | |
| 36 | Table/Structure Field |
REGUP - VBEWA | Flow Type | |
| 37 | Table/Structure Field |
REGUP - VERTN | Contract Number | |
| 38 | Table/Structure Field |
REGUP - VERTT | Contract Type | |
| 39 | Table/Structure Field |
REGUP - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 40 | Table/Structure Field |
REGUS_SEPA - BUKRS | Company Code | |
| 41 | Table/Structure Field |
REGUS_SEPA - KUNNR | Customer Number | |
| 42 | Table/Structure Field |
REGUS_SEPA - MGUID | Globally Unique Identifier | |
| 43 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 44 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 45 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - REF_ID | Object key | |
| 46 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - REF_TYPE | Object Type | |
| 47 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | |
| 48 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | |
| 49 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_TYPE | Object Type | |
| 50 | Table/Structure Field |
SEPA_MANDATE_USE - USE_DOCID | Object key | |
| 51 | Table/Structure Field |
SEPA_MANDATE_USE - USE_DOCTYPE | Object Type | |
| 52 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
| 53 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - FIRSTUSE_DATE | SEPA Mandate: Date of First Use | |
| 54 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - FIRSTUSE_PAYRUN | SEPA Mandate: ID of Payment Run of First Use | |
| 55 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - LASTUSE_DATE | SEPA Mandate: Date of Last Use | |
| 56 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - LASTUSE_DOCID | SEPA Mandate: ID of Last Usage | |
| 57 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MGUID | Globally Unique Identifier | |
| 58 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 59 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | |
| 60 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
| 61 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - PAY_TYPE | SEPA: Payment Type | |
| 62 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | |
| 63 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | |
| 64 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REF_ID | SEPA Mandate: Reference ID | |
| 65 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | |
| 66 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
| 67 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | |
| 68 | Table/Structure Field |
SEPA_STR_MANDATE_KEY - MGUID | Globally Unique Identifier | |
| 69 | Table/Structure Field |
SEPA_STR_MANDATE_KEY_EXTERNAL - ANWND | SEPA: Application for Which Mandate Relevant | |
| 70 | Table/Structure Field |
SEPA_STR_MANDATE_KEY_EXTERNAL - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 71 | Table/Structure Field |
SEPA_STR_MANDATE_KEY_EXTERNAL - REC_CRDID | Creditor Identification Number | |
| 72 | Table/Structure Field |
SEPA_STR_MANDATE_PAIN_DD - B2B | SEPA-Mandate: B2B Mandate | |
| 73 | Table/Structure Field |
SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | |
| 74 | Table/Structure Field |
SEPA_S_ADMIN - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | |
| 75 | Table/Structure Field |
SEPA_S_ADMIN - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
| 76 | Table/Structure Field |
SEPA_S_ADMIN - PAY_TYPE | SEPA: Payment Type | |
| 77 | Table/Structure Field |
SEPA_S_ADMIN - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
| 78 | Table/Structure Field |
SEPA_S_ADMIN - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | |
| 79 | Table/Structure Field |
SEPA_S_ADMIN_EXT - PAY_TYPE | SEPA: Payment Type | |
| 80 | Table/Structure Field |
SEPA_S_ADMIN_EXT - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
| 81 | Table/Structure Field |
SEPA_S_ADMIN_EXT - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | |
| 82 | Table/Structure Field |
SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | |
| 83 | Table/Structure Field |
SEPA_S_ADMIN_INT - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | |
| 84 | Table/Structure Field |
SEPA_S_ADMIN_INT - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
| 85 | Table/Structure Field |
SEPA_S_RECEIVER - REC_CRDID | Creditor Identification Number | |
| 86 | Table/Structure Field |
SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | |
| 87 | Table/Structure Field |
SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number | |
| 88 | Table/Structure Field |
SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | |
| 89 | Table/Structure Field |
SEPA_S_REFERENCE - REF_ID | SEPA Mandate: Reference ID | |
| 90 | Table/Structure Field |
SEPA_S_REFERENCE_ID - REF_ID | SEPA Mandate: Reference ID | |
| 91 | Table/Structure Field |
SEPA_S_SENDER - SND_ID | SEPA Mandate: Sender ID | |
| 92 | Table/Structure Field |
SEPA_S_SENDER_ID - SND_ID | SEPA Mandate: Sender ID | |
| 93 | Table/Structure Field |
SEPA_S_USE - FIRSTUSE_DATE | SEPA Mandate: Date of First Use | |
| 94 | Table/Structure Field |
SEPA_S_USE - FIRSTUSE_PAYRUN | SEPA Mandate: ID of Payment Run of First Use | |
| 95 | Table/Structure Field |
SEPA_S_USE - LASTUSE_DATE | SEPA Mandate: Date of Last Use | |
| 96 | Table/Structure Field |
SEPA_S_USE - LASTUSE_DOCID | SEPA Mandate: ID of Last Usage | |
| 97 | Table/Structure Field |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
| 98 | Table/Structure Field |
SI_KNB1 - KNRZB | Account number of an alternative payer | |
| 99 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 100 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 101 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 102 | Table/Structure Field |
T042B - SEPA_REC_CRDID | Creditor Identification Number | |
| 103 | Table/Structure Field |
T042B - ZBUKR | Paying company code | |
| 104 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 105 | Table/Structure Field |
ZHLG1 - EMPFG | Payee code | |
| 106 | Table/Structure Field |
ZHLG1 - KUNNR | Customer Number | |
| 107 | Table/Structure Field |
ZHLG1 - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 108 | Table/Structure Field |
ZHLG1 - REF_ID | SEPA Mandate: Reference ID | |
| 109 | Table/Structure Field |
ZHLG1 - REF_TYPE | SEPA Mandate: Reference Type | |
| 110 | Table/Structure Field |
ZHLG1 - ZBUKR | Paying company code |
