Table/Structure Field list used by SAP ABAP Program LFBK_MANDATE_UIF03 (Include LFBK_MANDATE_UIF03)
SAP ABAP Program
LFBK_MANDATE_UIF03 (Include LFBK_MANDATE_UIF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET1 - ID | Message Class | ||
| 2 | BAPIRET1 - MESSAGE | Message Text | ||
| 3 | BAPIRET1 - MESSAGE_V1 | Message Variable | ||
| 4 | BAPIRET1 - MESSAGE_V2 | Message Variable | ||
| 5 | BAPIRET1 - MESSAGE_V3 | Message Variable | ||
| 6 | BAPIRET1 - NUMBER | Message Number | ||
| 7 | BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 8 | BKK40 - STATUS | Account Status | ||
| 9 | BKK42 - ACNUM_IBAN | International Bank Account Number | ||
| 10 | BKK42 - BKKRS | Bank Area | ||
| 11 | BKK_STR_MND_CONTRACT - CONTRACT_DESC | BKK:SEPA Mandate Contract Description | ||
| 12 | BKK_STR_MND_CONTRACT - CONTRACT_ID | BKK: SEPA Mandate Contract ID | ||
| 13 | BKK_S_ACCOUNT - ACCNOINT | Internal Account Number for Current Account | ||
| 14 | BKK_S_ACCOUNT - BKKRS | Bank Area | ||
| 15 | BNKA - SWIFT | SWIFT/BIC for International Payments | ||
| 16 | BUT000 - PARTNER | Business Partner Number | ||
| 17 | IBKK40_S1 - STATUS | Account Status | ||
| 18 | IBKK42K - ACNUM_IBAN | International Bank Account Number | ||
| 19 | IBKK42K - ACNUM_INT | Internal Account Number for Current Account | ||
| 20 | IBKK42K - BKKRS | Bank Area | ||
| 21 | IBKK42_S2 - ACNUM_IBAN | International Bank Account Number | ||
| 22 | IBKK50 - ACNUM_EXT | Account number for current account | ||
| 23 | IBKK50 - ACNUM_INT | Internal Account Number for Current Account | ||
| 24 | IBKK50 - BKKRS | Bank Area | ||
| 25 | IBKK_STR_MND_CONTRACT - CONTRACT_DESC | BKK:SEPA Mandate Contract Description | ||
| 26 | IBKK_STR_MND_CONTRACT - CONTRACT_ID | BKK: SEPA Mandate Contract ID | ||
| 27 | RFSEPA_LOCK - REC_CRDID | Creditor Identification Number | ||
| 28 | RFSEPA_LOCK - SND_IBAN | IBAN (International Bank Account Number) | ||
| 29 | RFSEPA_WA - REC_CRDID | Creditor Identification Number | ||
| 30 | RFSEPA_WA - SND_IBAN | IBAN (International Bank Account Number) | ||
| 31 | SCREEN - INPUT | SCREEN-INPUT | ||
| 32 | SCREEN - NAME | SCREEN-NAME | ||
| 33 | SEPA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 34 | SEPA_MANDATE - CONTRACT_DESC | SEPA_MANDATE-CONTRACT_DESC | ||
| 35 | SEPA_MANDATE - CONTRACT_ID | SEPA_MANDATE-CONTRACT_ID | ||
| 36 | SEPA_MANDATE - FIRSTUSE_DOCTYPE | SEPA Mandate: Type of First Usage | ||
| 37 | SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 38 | SEPA_MANDATE - PAY_TYPE | SEPA: Payment Type | ||
| 39 | SEPA_MANDATE - REC_CITY | City | ||
| 40 | SEPA_MANDATE - REC_COUNTRY | Country Key | ||
| 41 | SEPA_MANDATE - REC_CRDID | Creditor Identification Number | ||
| 42 | SEPA_MANDATE - REC_HOUSENUM | House Number | ||
| 43 | SEPA_MANDATE - REC_ID | SEPA Mandate: Recipient ID | ||
| 44 | SEPA_MANDATE - REC_NAME1 | Name 1 of organization | ||
| 45 | SEPA_MANDATE - REC_NAME2 | Name 2 of organization | ||
| 46 | SEPA_MANDATE - REC_POSTAL | City postal code | ||
| 47 | SEPA_MANDATE - REC_STREET | Street | ||
| 48 | SEPA_MANDATE - REF_ID | SEPA Mandate: Reference ID | ||
| 49 | SEPA_MANDATE - SND_BIC | SWIFT/BIC for International Payments | ||
| 50 | SEPA_MANDATE - SND_CITY | City | ||
| 51 | SEPA_MANDATE - SND_COUNTRY | Country Key | ||
| 52 | SEPA_MANDATE - SND_DIR_NAME | SEPA: Name of Alternative Debtor | ||
| 53 | SEPA_MANDATE - SND_HOUSENUM | House Number | ||
| 54 | SEPA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | ||
| 55 | SEPA_MANDATE - SND_ID | SEPA Mandate: Sender ID | ||
| 56 | SEPA_MANDATE - SND_LANGUAGE | Language Key | ||
| 57 | SEPA_MANDATE - SND_NAME1 | Last name of business partner (person) | ||
| 58 | SEPA_MANDATE - SND_NAME2 | First name of business partner (person) | ||
| 59 | SEPA_MANDATE - SND_POSTAL | City postal code | ||
| 60 | SEPA_MANDATE - SND_STREET | Street | ||
| 61 | SEPA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 62 | SEPA_MANDATE_DATA - FIRSTUSE_DOCTYPE | SEPA Mandate: Type of First Usage | ||
| 63 | SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 64 | SEPA_MANDATE_DATA - PAY_TYPE | SEPA: Payment Type | ||
| 65 | SEPA_MANDATE_DATA - REC_CITY | City | ||
| 66 | SEPA_MANDATE_DATA - REC_COUNTRY | Country Key | ||
| 67 | SEPA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | ||
| 68 | SEPA_MANDATE_DATA - REC_HOUSENUM | House Number | ||
| 69 | SEPA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | ||
| 70 | SEPA_MANDATE_DATA - REC_NAME1 | Name 1 of organization | ||
| 71 | SEPA_MANDATE_DATA - REC_NAME2 | Name 2 of organization | ||
| 72 | SEPA_MANDATE_DATA - REC_POSTAL | City postal code | ||
| 73 | SEPA_MANDATE_DATA - REC_STREET | Street | ||
| 74 | SEPA_MANDATE_DATA - REF_ID | SEPA Mandate: Reference ID | ||
| 75 | SEPA_MANDATE_DATA - SND_BIC | SWIFT/BIC for International Payments | ||
| 76 | SEPA_MANDATE_DATA - SND_CITY | City | ||
| 77 | SEPA_MANDATE_DATA - SND_COUNTRY | Country Key | ||
| 78 | SEPA_MANDATE_DATA - SND_DIR_NAME | SEPA: Name of Alternative Debtor | ||
| 79 | SEPA_MANDATE_DATA - SND_HOUSENUM | House Number | ||
| 80 | SEPA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | ||
| 81 | SEPA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | ||
| 82 | SEPA_MANDATE_DATA - SND_LANGUAGE | Language Key | ||
| 83 | SEPA_MANDATE_DATA - SND_NAME1 | Last name of business partner (person) | ||
| 84 | SEPA_MANDATE_DATA - SND_NAME2 | First name of business partner (person) | ||
| 85 | SEPA_MANDATE_DATA - SND_POSTAL | City postal code | ||
| 86 | SEPA_MANDATE_DATA - SND_STREET | Street | ||
| 87 | SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 88 | SEPA_S_ADMIN - PAY_TYPE | SEPA: Payment Type | ||
| 89 | SEPA_S_ADMIN_EXT - PAY_TYPE | SEPA: Payment Type | ||
| 90 | SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 91 | SEPA_S_RECEIVER - REC_CITY | City | ||
| 92 | SEPA_S_RECEIVER - REC_COUNTRY | Country Key | ||
| 93 | SEPA_S_RECEIVER - REC_CRDID | Creditor Identification Number | ||
| 94 | SEPA_S_RECEIVER - REC_HOUSENUM | House Number | ||
| 95 | SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | ||
| 96 | SEPA_S_RECEIVER - REC_NAME1 | Name 1 of organization | ||
| 97 | SEPA_S_RECEIVER - REC_NAME2 | Name 2 of organization | ||
| 98 | SEPA_S_RECEIVER - REC_POSTAL | City postal code | ||
| 99 | SEPA_S_RECEIVER - REC_STREET | Street | ||
| 100 | SEPA_S_RECEIVER_DATA - REC_CITY | City | ||
| 101 | SEPA_S_RECEIVER_DATA - REC_COUNTRY | Country Key | ||
| 102 | SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number | ||
| 103 | SEPA_S_RECEIVER_DATA - REC_HOUSENUM | House Number | ||
| 104 | SEPA_S_RECEIVER_DATA - REC_NAME1 | Name 1 of organization | ||
| 105 | SEPA_S_RECEIVER_DATA - REC_NAME2 | Name 2 of organization | ||
| 106 | SEPA_S_RECEIVER_DATA - REC_POSTAL | City postal code | ||
| 107 | SEPA_S_RECEIVER_DATA - REC_STREET | Street | ||
| 108 | SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | ||
| 109 | SEPA_S_REFERENCE - REF_ID | SEPA Mandate: Reference ID | ||
| 110 | SEPA_S_REFERENCE_ID - REF_ID | SEPA Mandate: Reference ID | ||
| 111 | SEPA_S_SENDER - SND_BIC | SWIFT/BIC for International Payments | ||
| 112 | SEPA_S_SENDER - SND_CITY | City | ||
| 113 | SEPA_S_SENDER - SND_COUNTRY | Country Key | ||
| 114 | SEPA_S_SENDER - SND_DIR_NAME | SEPA: Name of Alternative Debtor | ||
| 115 | SEPA_S_SENDER - SND_HOUSENUM | House Number | ||
| 116 | SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | ||
| 117 | SEPA_S_SENDER - SND_ID | SEPA Mandate: Sender ID | ||
| 118 | SEPA_S_SENDER - SND_LANGUAGE | Language Key | ||
| 119 | SEPA_S_SENDER - SND_NAME1 | Last name of business partner (person) | ||
| 120 | SEPA_S_SENDER - SND_NAME2 | First name of business partner (person) | ||
| 121 | SEPA_S_SENDER - SND_POSTAL | City postal code | ||
| 122 | SEPA_S_SENDER - SND_STREET | Street | ||
| 123 | SEPA_S_SENDER_DATA - SND_BIC | SWIFT/BIC for International Payments | ||
| 124 | SEPA_S_SENDER_DATA - SND_CITY | City | ||
| 125 | SEPA_S_SENDER_DATA - SND_COUNTRY | Country Key | ||
| 126 | SEPA_S_SENDER_DATA - SND_DIR_NAME | SEPA: Name of Alternative Debtor | ||
| 127 | SEPA_S_SENDER_DATA - SND_HOUSENUM | House Number | ||
| 128 | SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | ||
| 129 | SEPA_S_SENDER_DATA - SND_LANGUAGE | Language Key | ||
| 130 | SEPA_S_SENDER_DATA - SND_NAME1 | Last name of business partner (person) | ||
| 131 | SEPA_S_SENDER_DATA - SND_NAME2 | First name of business partner (person) | ||
| 132 | SEPA_S_SENDER_DATA - SND_POSTAL | City postal code | ||
| 133 | SEPA_S_SENDER_DATA - SND_STREET | Street | ||
| 134 | SEPA_S_SENDER_ID - SND_ID | SEPA Mandate: Sender ID | ||
| 135 | SEPA_S_USE - FIRSTUSE_DOCTYPE | SEPA Mandate: Type of First Usage | ||
| 136 | SYST - MSGID | ABAP System Field: Message ID | ||
| 137 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 138 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 139 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 140 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 141 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 142 | TACT - ACTVT | Activity | ||
| 143 | TBKK47 - STATUS_ADD | Account Status Enhancement |