Table/Structure Field list used by SAP ABAP Program LSEPA_MANDATE_SERVICESF01 (Include LSEPA_MANDATE_SERVICESF01)
SAP ABAP Program
LSEPA_MANDATE_SERVICESF01 (Include LSEPA_MANDATE_SERVICESF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET1 - MESSAGE | Message Text | ||
| 2 | BAPIRET1 - MESSAGE_V1 | Message Variable | ||
| 3 | BAPIRET1 - MESSAGE_V2 | Message Variable | ||
| 4 | BAPIRET1 - MESSAGE_V3 | Message Variable | ||
| 5 | BAPIRET1 - MESSAGE_V4 | Message Variable | ||
| 6 | BAPIRET1 - NUMBER | Message Number | ||
| 7 | BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 8 | BAPIRET1 - ID | Message Class | ||
| 9 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 10 | BAPIRET2 - ROW | Lines in parameter | ||
| 11 | DDFIXVALUE - DDTEXT | Short Text for Fixed Values | ||
| 12 | DDFIXVALUE - LOW | Values for Domains: Single Value / Upper Limit | ||
| 13 | DFIES - FIELDNAME | Field Name | ||
| 14 | DFIES - TABNAME | Table Name | ||
| 15 | DFIES - SCRTEXT_S | Short Field Label | ||
| 16 | DFIES - SCRTEXT_M | Medium Field Label | ||
| 17 | DFIES - SCRTEXT_L | Long Field Label | ||
| 18 | DFIES - LFIELDNAME | Field name | ||
| 19 | SEPA_CTRL - FNAME_CRDID | SEPA: Module for Proposal of Creditor ID | ||
| 20 | SEPA_CTRL - FNAME_MNDID | SEPA: Module for Determination of Mandate ID | ||
| 21 | SEPA_CUST - FNAME_CRDID | SEPA: Module for Proposal of Creditor ID | ||
| 22 | SEPA_CUST - FNAME_MNDID | SEPA: Module for Determination of Mandate ID | ||
| 23 | SEPA_MANDATE - STATUS | SEPA: Mandate Status | ||
| 24 | SEPA_MANDATE - REC_CRDID | Creditor Identification Number | ||
| 25 | SEPA_MANDATE - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | ||
| 26 | SEPA_MANDATE - CHG_REASON | SEPA: Reason for Change | ||
| 27 | SEPA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 28 | SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 29 | SEPA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 30 | SEPA_MANDATE_DATA - CHG_REASON | SEPA: Reason for Change | ||
| 31 | SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 32 | SEPA_MANDATE_DATA - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | ||
| 33 | SEPA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | ||
| 34 | SEPA_MANDATE_DATA - STATUS | SEPA: Mandate Status | ||
| 35 | SEPA_STATUS_CUST - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 36 | SEPA_STATUS_CUST - STATUS | SEPA: Mandate Status | ||
| 37 | SEPA_STATUS_CUST - UNALLOWED_STATUS | SEPA: Mandate Status | ||
| 38 | SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 39 | SEPA_S_ADMIN - CHG_REASON | SEPA: Reason for Change | ||
| 40 | SEPA_S_ADMIN - STATUS | SEPA: Mandate Status | ||
| 41 | SEPA_S_ADMIN_EXT - STATUS | SEPA: Mandate Status | ||
| 42 | SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 43 | SEPA_S_ADMIN_INT - CHG_REASON | SEPA: Reason for Change | ||
| 44 | SEPA_S_RECEIVER - REC_CRDID | Creditor Identification Number | ||
| 45 | SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number | ||
| 46 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 47 | SYST - MSGID | ABAP System Field: Message ID | ||
| 48 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 49 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 50 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 54 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 55 | SYST - TCODE | ABAP System Field: Current Transaction Code |