Table/Structure Field list used by SAP ABAP Program LSEPA_MANDATE_UI_TRANSFM0 (Include LSEPA_MANDATE_UI_TRANSFM0)
SAP ABAP Program
LSEPA_MANDATE_UI_TRANSFM0 (Include LSEPA_MANDATE_UI_TRANSFM0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET1 - MESSAGE_V1 | Message Variable | ||
| 2 | BAPIRET1 - MESSAGE_V2 | Message Variable | ||
| 3 | BAPIRET1 - MESSAGE_V3 | Message Variable | ||
| 4 | BAPIRET1 - MESSAGE_V4 | Message Variable | ||
| 5 | BAPIRET1 - NUMBER | Message Number | ||
| 6 | BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 7 | BAPIRET1 - ID | Message Class | ||
| 8 | RFSEPA_INTKEY - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 9 | RFSEPA_SEL - REF_ID | Object key | ||
| 10 | RFSEPA_SEL - SND_ID | Object key | ||
| 11 | RFSEPA_SEL - SND_IBAN | IBAN (International Bank Account Number) | ||
| 12 | RFSEPA_SEL - REC_ID | SEPA Mandate: Recipient ID | ||
| 13 | RFSEPA_SEL - REC_CRDID | Creditor Identification Number | ||
| 14 | RFSEPA_SEL - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 15 | RFSEPA_WA - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 16 | RFSEPA_WA - REC_CRDID | Creditor Identification Number | ||
| 17 | SEPA_CTRL - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 18 | SEPA_CTRL - XINTA | SEPA: Internal Application | ||
| 19 | SEPA_GET_CRITERIA_MANDATE - SND_TYPE | Object Type | ||
| 20 | SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | ||
| 21 | SEPA_GET_CRITERIA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | ||
| 22 | SEPA_GET_CRITERIA_MANDATE - REF_TYPE | Object Type | ||
| 23 | SEPA_GET_CRITERIA_MANDATE - REC_CRDID | Creditor Identification Number | ||
| 24 | SEPA_GET_CRITERIA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 25 | SEPA_GET_CRITERIA_MANDATE - MGUID | SEPA Mandate: GUID of Mandate | ||
| 26 | SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 27 | SEPA_GET_CRITERIA_MANDATE - REF_ID | Object key | ||
| 28 | SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 29 | SEPA_MANDATE - REC_CRDID | Creditor Identification Number | ||
| 30 | SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 31 | SEPA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | ||
| 32 | SEPA_STR_DATA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 33 | SEPA_STR_DATA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | ||
| 34 | SEPA_STR_DATA_MANDATE_DATA - REF_ID | SEPA Mandate: Reference ID | ||
| 35 | SEPA_STR_DATA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | ||
| 36 | SEPA_STR_DATA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | ||
| 37 | SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 38 | SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 39 | SEPA_S_RECEIVER - REC_CRDID | Creditor Identification Number | ||
| 40 | SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | ||
| 41 | SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number | ||
| 42 | SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | ||
| 43 | SEPA_S_REFERENCE - REF_ID | SEPA Mandate: Reference ID | ||
| 44 | SEPA_S_REFERENCE_ID - REF_ID | SEPA Mandate: Reference ID | ||
| 45 | SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | ||
| 46 | SEPA_S_SENDER - SND_ID | SEPA Mandate: Sender ID | ||
| 47 | SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | ||
| 48 | SEPA_S_SENDER_ID - SND_ID | SEPA Mandate: Sender ID | ||
| 49 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 50 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 51 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 52 | TACT - ACTVT | Activity |