Table/Structure Field list used by SAP ABAP Program LFBK_MANDATE_UIF01 (Include LFBK_MANDATE_UIF01)
SAP ABAP Program 
LFBK_MANDATE_UIF01 (Include LFBK_MANDATE_UIF01) is using
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Data Element (7)
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Table/Structure Field (100)
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Function Module (14)
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Message Class (3)
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Message Number (13)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPIRET1 - MESSAGE_V1 | Message Variable | |
| 2 | Table/Structure Field |
BAPIRET1 - ID | Message Class | |
| 3 | Table/Structure Field |
BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 4 | Table/Structure Field |
BAPIRET1 - NUMBER | Message Number | |
| 5 | Table/Structure Field |
BAPIRET1 - MESSAGE_V3 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRET1 - MESSAGE_V2 | Message Variable | |
| 7 | Table/Structure Field |
BAPIRET1 - MESSAGE_V4 | Message Variable | |
| 8 | Table/Structure Field |
BKK42 - ACNUM_IBAN | International Bank Account Number | |
| 9 | Table/Structure Field |
BKK_S_ACCOUNT - ACCNOINT | Internal Account Number for Current Account | |
| 10 | Table/Structure Field |
BKK_S_ACCOUNT - BKKRS | Bank Area | |
| 11 | Table/Structure Field |
BUT000 - PARTNER | Business Partner Number | |
| 12 | Table/Structure Field |
D020S - DNUM | CHAR04 data element for SYST | |
| 13 | Table/Structure Field |
D020S - PROG | ABAP Program Name | |
| 14 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 15 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 16 | Table/Structure Field |
IBKK42K - ACNUM_EXT | Account number for current account | |
| 17 | Table/Structure Field |
IBKK42K - ACNUM_IBAN | International Bank Account Number | |
| 18 | Table/Structure Field |
IBKK42K - ACNUM_INT | Internal Account Number for Current Account | |
| 19 | Table/Structure Field |
IBKK42K - BKKRS | Bank Area | |
| 20 | Table/Structure Field |
IBKK42_S2 - ACNUM_IBAN | International Bank Account Number | |
| 21 | Table/Structure Field |
IBKK50 - ACNUM_EXT | Account number for current account | |
| 22 | Table/Structure Field |
IBKK50 - ACNUM_INT | Internal Account Number for Current Account | |
| 23 | Table/Structure Field |
IBKK50 - BKKRS | Bank Area | |
| 24 | Table/Structure Field |
IBKK52 - PARTNER | Business Partner Number | |
| 25 | Table/Structure Field |
RFSEPA_IDS - REF_ID | SEPA Mandate: Reference ID | |
| 26 | Table/Structure Field |
RFSEPA_IDS - REF_TYPE | SEPA Mandate: Reference Type | |
| 27 | Table/Structure Field |
RFSEPA_INTKEY - ANWND | SEPA: Application for Which Mandate Relevant | |
| 28 | Table/Structure Field |
RFSEPA_INTKEY - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 29 | Table/Structure Field |
RFSEPA_INTKEY - REC_CRDID | Creditor Identification Number | |
| 30 | Table/Structure Field |
RFSEPA_WA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 31 | Table/Structure Field |
RFSEPA_WA - REC_CRDID | Creditor Identification Number | |
| 32 | Table/Structure Field |
RFSEPA_WA - SND_IBAN | IBAN (International Bank Account Number) | |
| 33 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 34 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 35 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 36 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 37 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 38 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 39 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 40 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - REC_CRDID | Creditor Identification Number | |
| 41 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - REF_ID | Object key | |
| 42 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - REF_TYPE | Object Type | |
| 43 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | |
| 44 | Table/Structure Field |
SEPA_MANDATE - SND_ID | SEPA Mandate: Sender ID | |
| 45 | Table/Structure Field |
SEPA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | |
| 46 | Table/Structure Field |
SEPA_MANDATE - REF_TYPE | SEPA Mandate: Reference Type | |
| 47 | Table/Structure Field |
SEPA_MANDATE - REF_ID | SEPA Mandate: Reference ID | |
| 48 | Table/Structure Field |
SEPA_MANDATE - REC_ID | SEPA Mandate: Recipient ID | |
| 49 | Table/Structure Field |
SEPA_MANDATE - PAY_TYPE | SEPA: Payment Type | |
| 50 | Table/Structure Field |
SEPA_MANDATE - REC_CRDID | Creditor Identification Number | |
| 51 | Table/Structure Field |
SEPA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 52 | Table/Structure Field |
SEPA_MANDATE - FIRSTUSE_DOCTYPE | SEPA Mandate: Type of First Usage | |
| 53 | Table/Structure Field |
SEPA_MANDATE - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
| 54 | Table/Structure Field |
SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 55 | Table/Structure Field |
SEPA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
| 56 | Table/Structure Field |
SEPA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | |
| 57 | Table/Structure Field |
SEPA_MANDATE_DATA - REF_TYPE | SEPA Mandate: Reference Type | |
| 58 | Table/Structure Field |
SEPA_MANDATE_DATA - REF_ID | SEPA Mandate: Reference ID | |
| 59 | Table/Structure Field |
SEPA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | |
| 60 | Table/Structure Field |
SEPA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | |
| 61 | Table/Structure Field |
SEPA_MANDATE_DATA - PAY_TYPE | SEPA: Payment Type | |
| 62 | Table/Structure Field |
SEPA_MANDATE_DATA - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
| 63 | Table/Structure Field |
SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 64 | Table/Structure Field |
SEPA_MANDATE_DATA - FIRSTUSE_DOCTYPE | SEPA Mandate: Type of First Usage | |
| 65 | Table/Structure Field |
SEPA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
| 66 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - FIRSTUSE_DOCTYPE | SEPA Mandate: Type of First Usage | |
| 67 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MGUID | Globally Unique Identifier | |
| 68 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 69 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - PAY_TYPE | SEPA: Payment Type | |
| 70 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - STATUS | SEPA: Mandate Status | |
| 71 | Table/Structure Field |
SEPA_STR_MANDATE_KEY_EXTERNAL - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 72 | Table/Structure Field |
SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | |
| 73 | Table/Structure Field |
SEPA_S_ADMIN - PAY_TYPE | SEPA: Payment Type | |
| 74 | Table/Structure Field |
SEPA_S_ADMIN - STATUS | SEPA: Mandate Status | |
| 75 | Table/Structure Field |
SEPA_S_ADMIN_EXT - PAY_TYPE | SEPA: Payment Type | |
| 76 | Table/Structure Field |
SEPA_S_ADMIN_EXT - STATUS | SEPA: Mandate Status | |
| 77 | Table/Structure Field |
SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | |
| 78 | Table/Structure Field |
SEPA_S_RECEIVER - REC_CRDID | Creditor Identification Number | |
| 79 | Table/Structure Field |
SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | |
| 80 | Table/Structure Field |
SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number | |
| 81 | Table/Structure Field |
SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | |
| 82 | Table/Structure Field |
SEPA_S_REFERENCE - REF_ID | SEPA Mandate: Reference ID | |
| 83 | Table/Structure Field |
SEPA_S_REFERENCE - REF_TYPE | SEPA Mandate: Reference Type | |
| 84 | Table/Structure Field |
SEPA_S_REFERENCE_ID - REF_ID | SEPA Mandate: Reference ID | |
| 85 | Table/Structure Field |
SEPA_S_REFERENCE_ID - REF_TYPE | SEPA Mandate: Reference Type | |
| 86 | Table/Structure Field |
SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | |
| 87 | Table/Structure Field |
SEPA_S_SENDER - SND_ID | SEPA Mandate: Sender ID | |
| 88 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
| 89 | Table/Structure Field |
SEPA_S_SENDER_ID - SND_ID | SEPA Mandate: Sender ID | |
| 90 | Table/Structure Field |
SEPA_S_USE - FIRSTUSE_DOCTYPE | SEPA Mandate: Type of First Usage | |
| 91 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 92 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 93 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 94 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 95 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 96 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 97 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 98 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 99 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 100 | Table/Structure Field |
TBKK01T - T_BKKRS | Description Bank Area |
