Table/Structure Field list used by SAP ABAP Program LSEPA_MANDATE_ALEF01 (Include LSEPA_MANDATE_ALEF01)
SAP ABAP Program
LSEPA_MANDATE_ALEF01 (Include LSEPA_MANDATE_ALEF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET1 - MESSAGE_V1 | Message Variable | ||
| 2 | BAPIRET1 - ID | Message Class | ||
| 3 | BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 4 | BAPIRET1 - NUMBER | Message Number | ||
| 5 | BAPIRET1 - MESSAGE_V3 | Message Variable | ||
| 6 | BAPIRET1 - MESSAGE_V2 | Message Variable | ||
| 7 | BAPIRET1 - MESSAGE_V4 | Message Variable | ||
| 8 | BAPIRET2 - ID | Message Class | ||
| 9 | BAPIRET2 - MESSAGE | Message Text | ||
| 10 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 11 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 12 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 13 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 14 | BAPIRET2 - NUMBER | Message Number | ||
| 15 | BAPIRET2 - SYSTEM | Logical system from which message originates | ||
| 16 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 17 | BAPI_S_SEPA_MANDATE_APPEND - CONTENT2 | Error message text - long text of the error | ||
| 18 | BAPI_S_SEPA_MANDATE_APPEND - VERSION | 3-Byte field | ||
| 19 | BAPI_S_SEPA_MANDATE_APPEND - CONTENT3 | Error message text - long text of the error | ||
| 20 | BAPI_S_SEPA_MANDATE_APPEND - CONTENT1 | Error message text - long text of the error | ||
| 21 | BAPI_S_SEPA_MANDATE_COMMON - LIFETIME_FROM | SEPA: Validity Date of Mandate (From) | ||
| 22 | BAPI_S_SEPA_MANDATE_COMMON - LIFETIME_TO | SEPA: Validity Date of Mandate (To) | ||
| 23 | BAPI_S_SEPA_MANDATE_DATA - APPLICATION | SEPA: Application for Which Mandate Relevant | ||
| 24 | BAPI_S_SEPA_MANDATE_DATA - LIFETIME_FROM | SEPA: Validity Date of Mandate (From) | ||
| 25 | BAPI_S_SEPA_MANDATE_DATA - LIFETIME_TO | SEPA: Validity Date of Mandate (To) | ||
| 26 | BAPI_S_SEPA_MANDATE_DATA - SEPA_CREDITOR_ID | Creditor Identification Number | ||
| 27 | BAPI_S_SEPA_MANDATE_DATA - SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | ||
| 28 | BAPI_S_SEPA_MANDATE_ID - APPLICATION | SEPA: Application for Which Mandate Relevant | ||
| 29 | BAPI_S_SEPA_MANDATE_ID - SEPA_CREDITOR_ID | Creditor Identification Number | ||
| 30 | BAPI_S_SEPA_MANDATE_ID - SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | ||
| 31 | DFIES - FIELDNAME | Field Name | ||
| 32 | SEPA_CUST - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 33 | SEPA_CUST - ACTIV | SEPA: Application Active? | ||
| 34 | SEPA_STR_DATA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 35 | SEPA_STR_DATA_MANDATE_DATA - MGUID | Globally Unique Identifier | ||
| 36 | SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 37 | SEPA_STR_DATA_MANDATE_DATA - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | ||
| 38 | SEPA_STR_DATA_MANDATE_DATA - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | ||
| 39 | SEPA_STR_DATA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | ||
| 40 | SEPA_STR_DATA_MANDATE_DATA - REC_ID_CRDID | Creditor ID Without Business Code | ||
| 41 | SEPA_STR_DATA_MANDATE_DATA - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | ||
| 42 | SEPA_STR_DATA_MANDATE_DATA - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | ||
| 43 | SEPA_S_ADMIN - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | ||
| 44 | SEPA_S_ADMIN - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | ||
| 45 | SEPA_S_ADMIN - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | ||
| 46 | SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 47 | SEPA_S_ADMIN - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | ||
| 48 | SEPA_S_ADMIN_EXT - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | ||
| 49 | SEPA_S_ADMIN_EXT - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | ||
| 50 | SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 51 | SEPA_S_ADMIN_INT - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | ||
| 52 | SEPA_S_ADMIN_INT - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | ||
| 53 | SEPA_S_RECEIVER - REC_CRDID | Creditor Identification Number | ||
| 54 | SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number | ||
| 55 | SYST - MSGID | ABAP System Field: Message ID | ||
| 56 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 57 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 58 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV4 | ABAP System Field: Message Variable |