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