Table/Structure Field list used by SAP ABAP Program LFBK_MANDATE_UIF02 (Include LFBK_MANDATE_UIF02)
SAP ABAP Program
LFBK_MANDATE_UIF02 (Include LFBK_MANDATE_UIF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRC_STRUC - COUNTRY | Country Key | |
2 | ![]() |
ADRC_STRUC - HOUSE_NUM1 | House Number | |
3 | ![]() |
ADRC_STRUC - POST_CODE1 | City postal code | |
4 | ![]() |
ADRC_STRUC - STREET | Street | |
5 | ![]() |
BKK42 - ACNUM_EXT | Account number for current account | |
6 | ![]() |
BKK42 - BKKRS | Bank Area | |
7 | ![]() |
BKK_S_ACCOUNT - ACCNOINT | Internal Account Number for Current Account | |
8 | ![]() |
BKK_S_ACCOUNT - BKKRS | Bank Area | |
9 | ![]() |
BUS000_ADR - COUNTRY | Country Key | |
10 | ![]() |
BUS000_ADR - HOUSE_NUM1 | House Number | |
11 | ![]() |
BUS000_ADR - POST_CODE1 | City postal code | |
12 | ![]() |
BUS000_ADR - STREET | Street | |
13 | ![]() |
BUS020_EXT - COUNTRY | Country Key | |
14 | ![]() |
BUS020_EXT - HOUSE_NUM1 | House Number | |
15 | ![]() |
BUS020_EXT - POST_CODE1 | City postal code | |
16 | ![]() |
BUS020_EXT - STREET | Street | |
17 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
18 | ![]() |
BUT0ID - IDNUMBER | Identification Number | |
19 | ![]() |
BUT0ID - PARTNER | Business Partner Number | |
20 | ![]() |
BUT0ID - TYPE | Identification Type | |
21 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
22 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
23 | ![]() |
IBKK42K - ACNUM_EXT | Account number for current account | |
24 | ![]() |
IBKK42K - ACNUM_IBAN | International Bank Account Number | |
25 | ![]() |
IBKK42K - ACNUM_INT | Internal Account Number for Current Account | |
26 | ![]() |
IBKK42K - BKKRS | Bank Area | |
27 | ![]() |
IBKK42K - SWIFT | SWIFT/BIC for International Payments | |
28 | ![]() |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
29 | ![]() |
IBKK50 - ACNUM_EXT | Account number for current account | |
30 | ![]() |
IBKK50 - ACNUM_INT | Internal Account Number for Current Account | |
31 | ![]() |
IBKK50 - BKKRS | Bank Area | |
32 | ![]() |
IBKK52 - ADDRNUMBER | Address number | |
33 | ![]() |
IBKK52 - CITY1 | City | |
34 | ![]() |
IBKK52 - NAME1 | Name field 1 (name1/last name) | |
35 | ![]() |
IBKK52 - NAME2 | Name field 2 (name2/first name) | |
36 | ![]() |
IBKK52 - PARTNER | Business Partner Number | |
37 | ![]() |
IBKK52 - RLTYP | BP Role | |
38 | ![]() |
RFSEPA_IDS - REC_ID | SEPA Mandate: Recipient ID | |
39 | ![]() |
RFSEPA_IDS - REF_ID | SEPA Mandate: Reference ID | |
40 | ![]() |
RFSEPA_IDS - REF_TYPE | SEPA Mandate: Reference Type | |
41 | ![]() |
RFSEPA_IDS - SND_ID | SEPA Mandate: Sender ID | |
42 | ![]() |
RFSEPA_WA - ANWND | SEPA: Application for Which Mandate Relevant | |
43 | ![]() |
RFSEPA_WA - MNDID | Unique Referene to Mandate per Payment Recipient | |
44 | ![]() |
RFSEPA_WA - SND_IBAN | IBAN (International Bank Account Number) | |
45 | ![]() |
RFSEPA_WA - STATUS | SEPA: Mandate Status | |
46 | ![]() |
SEPA_GET_CRITERIA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
47 | ![]() |
SEPA_GET_CRITERIA_MANDATE - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
48 | ![]() |
SEPA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
49 | ![]() |
SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
50 | ![]() |
SEPA_MANDATE - REC_CRDID | Creditor Identification Number | |
51 | ![]() |
SEPA_MANDATE - REC_ID | SEPA Mandate: Recipient ID | |
52 | ![]() |
SEPA_MANDATE - REF_ID | SEPA Mandate: Reference ID | |
53 | ![]() |
SEPA_MANDATE - REF_TYPE | SEPA Mandate: Reference Type | |
54 | ![]() |
SEPA_MANDATE - SND_BIC | SWIFT/BIC for International Payments | |
55 | ![]() |
SEPA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | |
56 | ![]() |
SEPA_MANDATE - SND_ID | SEPA Mandate: Sender ID | |
57 | ![]() |
SEPA_MANDATE - STATUS | SEPA: Mandate Status | |
58 | ![]() |
SEPA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
59 | ![]() |
SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
60 | ![]() |
SEPA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | |
61 | ![]() |
SEPA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | |
62 | ![]() |
SEPA_MANDATE_DATA - REF_ID | SEPA Mandate: Reference ID | |
63 | ![]() |
SEPA_MANDATE_DATA - REF_TYPE | SEPA Mandate: Reference Type | |
64 | ![]() |
SEPA_MANDATE_DATA - SND_BIC | SWIFT/BIC for International Payments | |
65 | ![]() |
SEPA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
66 | ![]() |
SEPA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | |
67 | ![]() |
SEPA_MANDATE_DATA - STATUS | SEPA: Mandate Status | |
68 | ![]() |
SEPA_STR_MANDATE_KEY_EXTERNAL - MNDID | Unique Referene to Mandate per Payment Recipient | |
69 | ![]() |
SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | |
70 | ![]() |
SEPA_S_ADMIN - STATUS | SEPA: Mandate Status | |
71 | ![]() |
SEPA_S_ADMIN_EXT - STATUS | SEPA: Mandate Status | |
72 | ![]() |
SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | |
73 | ![]() |
SEPA_S_RECEIVER - REC_CRDID | Creditor Identification Number | |
74 | ![]() |
SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | |
75 | ![]() |
SEPA_S_RECEIVER_DATA - REC_CITY | City | |
76 | ![]() |
SEPA_S_RECEIVER_DATA - REC_COUNTRY | Country Key | |
77 | ![]() |
SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number | |
78 | ![]() |
SEPA_S_RECEIVER_DATA - REC_HOUSENUM | House Number | |
79 | ![]() |
SEPA_S_RECEIVER_DATA - REC_NAME1 | Name 1 of organization | |
80 | ![]() |
SEPA_S_RECEIVER_DATA - REC_NAME2 | Name 2 of organization | |
81 | ![]() |
SEPA_S_RECEIVER_DATA - REC_POSTAL | City postal code | |
82 | ![]() |
SEPA_S_RECEIVER_DATA - REC_STREET | Street | |
83 | ![]() |
SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | |
84 | ![]() |
SEPA_S_REFERENCE - REF_ID | SEPA Mandate: Reference ID | |
85 | ![]() |
SEPA_S_REFERENCE - REF_TYPE | SEPA Mandate: Reference Type | |
86 | ![]() |
SEPA_S_REFERENCE_ID - REF_ID | SEPA Mandate: Reference ID | |
87 | ![]() |
SEPA_S_REFERENCE_ID - REF_TYPE | SEPA Mandate: Reference Type | |
88 | ![]() |
SEPA_S_SENDER - SND_BIC | SWIFT/BIC for International Payments | |
89 | ![]() |
SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | |
90 | ![]() |
SEPA_S_SENDER - SND_ID | SEPA Mandate: Sender ID | |
91 | ![]() |
SEPA_S_SENDER_DATA - SND_BIC | SWIFT/BIC for International Payments | |
92 | ![]() |
SEPA_S_SENDER_DATA - SND_CITY | City | |
93 | ![]() |
SEPA_S_SENDER_DATA - SND_COUNTRY | Country Key | |
94 | ![]() |
SEPA_S_SENDER_DATA - SND_HOUSENUM | House Number | |
95 | ![]() |
SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
96 | ![]() |
SEPA_S_SENDER_DATA - SND_NAME1 | Last name of business partner (person) | |
97 | ![]() |
SEPA_S_SENDER_DATA - SND_NAME2 | First name of business partner (person) | |
98 | ![]() |
SEPA_S_SENDER_DATA - SND_POSTAL | City postal code | |
99 | ![]() |
SEPA_S_SENDER_DATA - SND_STREET | Street | |
100 | ![]() |
SEPA_S_SENDER_ID - SND_ID | SEPA Mandate: Sender ID | |
101 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
102 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
103 | ![]() |
TACT - ACTVT | Activity | |
104 | ![]() |
TBKK01T - T_BKKRS | Description Bank Area |