Table/Structure Field list used by SAP ABAP Program LSEPA_MANDATE_UIFF0 (Include LSEPA_MANDATE_UIFF0)
SAP ABAP Program
LSEPA_MANDATE_UIFF0 (Include LSEPA_MANDATE_UIFF0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET1 - ID | Message Class | ||
| 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 | BNKA - SWIFT | SWIFT/BIC for International Payments | ||
| 9 | BORIDENT - OBJKEY | Object key | ||
| 10 | BORIDENT - OBJTYPE | Object Type | ||
| 11 | DD03P - FIELDNAME | Field Name | ||
| 12 | DD03P - OUTPUTLEN | Output Length | ||
| 13 | DD03P - SCRTEXT_L | Long Field Label | ||
| 14 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 15 | DD03P - SCRTEXT_S | Short Field Label | ||
| 16 | DD03P - TABNAME | Table Name | ||
| 17 | DFIES - FIELDNAME | Field Name | ||
| 18 | DFIES - SCRTEXT_L | Long Field Label | ||
| 19 | DFIES - SCRTEXT_S | Short Field Label | ||
| 20 | DYNPREAD - FIELDNAME | Field name | ||
| 21 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 22 | HELP_INFO - CALL | Help processor call type | ||
| 23 | HELP_INFO - DOCUID | Document class | ||
| 24 | HELP_INFO - FIELDNAME | Field Name | ||
| 25 | HELP_INFO - SPRAS | Language Key | ||
| 26 | HELP_INFO - TABNAME | Table Name | ||
| 27 | RFSEPA_INTKEY - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 28 | RFSEPA_INTKEY - REC_CRDID | Creditor Identification Number | ||
| 29 | RFSEPA_TABSTRIP - DYNNR | Number of the following screen | ||
| 30 | RFSEPA_TABSTRIP - PROGN | ABAP Program Name | ||
| 31 | RFSEPA_USE - USE_DOCTYPE | SEPA Mandate: Type of Usage | ||
| 32 | RFSEPA_WA - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 33 | RFSEPA_WA - B2B | SEPA-Mandate: B2B Mandate | ||
| 34 | RFSEPA_WA - ERDAT | Date on Which the Current Mandate Version was Created | ||
| 35 | RFSEPA_WA - ERNAM | User who Created the Current Version of the Mandate | ||
| 36 | RFSEPA_WA - ERTIM | Time at Which the Current Mandate Version was Created | ||
| 37 | RFSEPA_WA - FIRSTUSE_PAYRUN | SEPA Mandate: ID of Payment Run of First Use | ||
| 38 | RFSEPA_WA - GLOCK | Global Lock Set in Mandate | ||
| 39 | RFSEPA_WA - GLOCK_VAL_FROM | Global Mandate Lock - Valid From | ||
| 40 | RFSEPA_WA - GLOCK_VAL_TO | Global Mandate Lock - Valid Until | ||
| 41 | RFSEPA_WA - MGUID | SEPA Mandate: GUID of Mandate | ||
| 42 | RFSEPA_WA - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 43 | RFSEPA_WA - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | ||
| 44 | RFSEPA_WA - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | ||
| 45 | RFSEPA_WA - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | ||
| 46 | RFSEPA_WA - ORI_ERDAT | Date on Which Original Mandate Created | ||
| 47 | RFSEPA_WA - ORI_ERNAM | User who Created the Original Mandate | ||
| 48 | RFSEPA_WA - ORI_ERTIM | Time when Original Mandate Was Created | ||
| 49 | RFSEPA_WA - PAY_TYPE | SEPA: Payment Type | ||
| 50 | RFSEPA_WA - REC_CRDID | Creditor Identification Number | ||
| 51 | RFSEPA_WA - SND_COUNTRY | Country Key | ||
| 52 | RFSEPA_WA - SND_ID | SEPA Mandate: Sender ID | ||
| 53 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 54 | SCREEN - INPUT | SCREEN-INPUT | ||
| 55 | SCREEN - NAME | SCREEN-NAME | ||
| 56 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 57 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 58 | SCXTAB_COLUMN - SELECTED | SCXTAB_COLUMN-SELECTED | ||
| 59 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 60 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 61 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 62 | SEPA_CTRL - FNAME_DEF | SEPA: Module for Proposal of Data (Address, Bank Data) | ||
| 63 | SEPA_CTRL - PROGN_APPEND | SEPA Mandate: Program for Subscreen (Additional Data) | ||
| 64 | SEPA_CUST - FNAME_DEF | SEPA: Module for Proposal of Data (Address, Bank Data) | ||
| 65 | SEPA_CUST - PROGN_APPEND | SEPA Mandate: Program for Subscreen (Additional Data) | ||
| 66 | SEPA_FIELDS - CHTYP | SEPA Mandate Management: Changeability of a Field | ||
| 67 | SEPA_FIELDS - FNAME | Field Name | ||
| 68 | SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 69 | SEPA_GET_CRITERIA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 70 | SEPA_GET_CRITERIA_MANDATE - REC_CRDID | Creditor Identification Number | ||
| 71 | SEPA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 72 | SEPA_MANDATE - B2B | SEPA-Mandate: B2B Mandate | ||
| 73 | SEPA_MANDATE - ERDAT | Date on Which the Current Mandate Version was Created | ||
| 74 | SEPA_MANDATE - ERNAM | User who Created the Current Version of the Mandate | ||
| 75 | SEPA_MANDATE - ERTIM | Time at Which the Current Mandate Version was Created | ||
| 76 | SEPA_MANDATE - FIRSTUSE_PAYRUN | SEPA Mandate: ID of Payment Run of First Use | ||
| 77 | SEPA_MANDATE - GLOCK | Global Lock Set in Mandate | ||
| 78 | SEPA_MANDATE - GLOCK_VAL_FROM | Global Mandate Lock - Valid From | ||
| 79 | SEPA_MANDATE - GLOCK_VAL_TO | Global Mandate Lock - Valid Until | ||
| 80 | SEPA_MANDATE - MGUID | SEPA Mandate: GUID of Mandate | ||
| 81 | SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 82 | SEPA_MANDATE - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | ||
| 83 | SEPA_MANDATE - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | ||
| 84 | SEPA_MANDATE - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | ||
| 85 | SEPA_MANDATE - ORI_ERDAT | Date on Which Original Mandate Created | ||
| 86 | SEPA_MANDATE - ORI_ERNAM | User who Created the Original Mandate | ||
| 87 | SEPA_MANDATE - ORI_ERTIM | Time when Original Mandate Was Created | ||
| 88 | SEPA_MANDATE - PAY_TYPE | SEPA: Payment Type | ||
| 89 | SEPA_MANDATE - REC_CRDID | Creditor Identification Number | ||
| 90 | SEPA_MANDATE - SND_BIC | SWIFT/BIC for International Payments | ||
| 91 | SEPA_MANDATE - SND_COUNTRY | Country Key | ||
| 92 | SEPA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | ||
| 93 | SEPA_MANDATE - SND_ID | SEPA Mandate: Sender ID | ||
| 94 | SEPA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 95 | SEPA_MANDATE_DATA - B2B | SEPA-Mandate: B2B Mandate | ||
| 96 | SEPA_MANDATE_DATA - ERDAT | Date on Which the Current Mandate Version was Created | ||
| 97 | SEPA_MANDATE_DATA - ERNAM | User who Created the Current Version of the Mandate | ||
| 98 | SEPA_MANDATE_DATA - ERTIM | Time at Which the Current Mandate Version was Created | ||
| 99 | SEPA_MANDATE_DATA - FIRSTUSE_PAYRUN | SEPA Mandate: ID of Payment Run of First Use | ||
| 100 | SEPA_MANDATE_DATA - GLOCK | Global Lock Set in Mandate | ||
| 101 | SEPA_MANDATE_DATA - GLOCK_VAL_FROM | Global Mandate Lock - Valid From | ||
| 102 | SEPA_MANDATE_DATA - GLOCK_VAL_TO | Global Mandate Lock - Valid Until | ||
| 103 | SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 104 | SEPA_MANDATE_DATA - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | ||
| 105 | SEPA_MANDATE_DATA - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | ||
| 106 | SEPA_MANDATE_DATA - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | ||
| 107 | SEPA_MANDATE_DATA - ORI_ERDAT | Date on Which Original Mandate Created | ||
| 108 | SEPA_MANDATE_DATA - ORI_ERNAM | User who Created the Original Mandate | ||
| 109 | SEPA_MANDATE_DATA - ORI_ERTIM | Time when Original Mandate Was Created | ||
| 110 | SEPA_MANDATE_DATA - PAY_TYPE | SEPA: Payment Type | ||
| 111 | SEPA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | ||
| 112 | SEPA_MANDATE_DATA - SND_BIC | SWIFT/BIC for International Payments | ||
| 113 | SEPA_MANDATE_DATA - SND_COUNTRY | Country Key | ||
| 114 | SEPA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | ||
| 115 | SEPA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | ||
| 116 | SEPA_SFIELDS - CHTYP | SEPA Mandate Management: Changeability of a Field | ||
| 117 | SEPA_SFIELDS - FNAME | Field Name | ||
| 118 | SEPA_STR_DATA_MANDATE_DATA - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | ||
| 119 | SEPA_STR_DATA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | ||
| 120 | SEPA_STR_DATA_MANDATE_DATA - SND_BIC | SWIFT/BIC for International Payments | ||
| 121 | SEPA_STR_DATA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | ||
| 122 | SEPA_STR_DATA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | ||
| 123 | SEPA_STR_DATA_MANDATE_DATA - STATUS | SEPA: Mandate Status | ||
| 124 | SEPA_STR_DATA_MANDATE_DATA - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | ||
| 125 | SEPA_STR_DATA_MANDATE_DATA - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | ||
| 126 | SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 127 | SEPA_S_ADMIN - B2B | SEPA-Mandate: B2B Mandate | ||
| 128 | SEPA_S_ADMIN - ERDAT | Date on Which the Current Mandate Version was Created | ||
| 129 | SEPA_S_ADMIN - ERNAM | User who Created the Current Version of the Mandate | ||
| 130 | SEPA_S_ADMIN - ERTIM | Time at Which the Current Mandate Version was Created | ||
| 131 | SEPA_S_ADMIN - GLOCK | Global Lock Set in Mandate | ||
| 132 | SEPA_S_ADMIN - GLOCK_VAL_FROM | Global Mandate Lock - Valid From | ||
| 133 | SEPA_S_ADMIN - GLOCK_VAL_TO | Global Mandate Lock - Valid Until | ||
| 134 | SEPA_S_ADMIN - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | ||
| 135 | SEPA_S_ADMIN - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | ||
| 136 | SEPA_S_ADMIN - ORI_ERDAT | Date on Which Original Mandate Created | ||
| 137 | SEPA_S_ADMIN - ORI_ERNAM | User who Created the Original Mandate | ||
| 138 | SEPA_S_ADMIN - ORI_ERTIM | Time when Original Mandate Was Created | ||
| 139 | SEPA_S_ADMIN - PAY_TYPE | SEPA: Payment Type | ||
| 140 | SEPA_S_ADMIN - STATUS | SEPA: Mandate Status | ||
| 141 | SEPA_S_ADMIN - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | ||
| 142 | SEPA_S_ADMIN - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | ||
| 143 | SEPA_S_ADMIN_EXT - B2B | SEPA-Mandate: B2B Mandate | ||
| 144 | SEPA_S_ADMIN_EXT - PAY_TYPE | SEPA: Payment Type | ||
| 145 | SEPA_S_ADMIN_EXT - STATUS | SEPA: Mandate Status | ||
| 146 | SEPA_S_ADMIN_EXT - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | ||
| 147 | SEPA_S_ADMIN_EXT - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | ||
| 148 | SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 149 | SEPA_S_ADMIN_INT - ERDAT | Date on Which the Current Mandate Version was Created | ||
| 150 | SEPA_S_ADMIN_INT - ERNAM | User who Created the Current Version of the Mandate | ||
| 151 | SEPA_S_ADMIN_INT - ERTIM | Time at Which the Current Mandate Version was Created | ||
| 152 | SEPA_S_ADMIN_INT - GLOCK | Global Lock Set in Mandate | ||
| 153 | SEPA_S_ADMIN_INT - GLOCK_VAL_FROM | Global Mandate Lock - Valid From | ||
| 154 | SEPA_S_ADMIN_INT - GLOCK_VAL_TO | Global Mandate Lock - Valid Until | ||
| 155 | SEPA_S_ADMIN_INT - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | ||
| 156 | SEPA_S_ADMIN_INT - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | ||
| 157 | SEPA_S_ADMIN_INT - ORI_ERDAT | Date on Which Original Mandate Created | ||
| 158 | SEPA_S_ADMIN_INT - ORI_ERNAM | User who Created the Original Mandate | ||
| 159 | SEPA_S_ADMIN_INT - ORI_ERTIM | Time when Original Mandate Was Created | ||
| 160 | SEPA_S_RECEIVER - REC_CRDID | Creditor Identification Number | ||
| 161 | SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number | ||
| 162 | SEPA_S_SENDER - SND_BIC | SWIFT/BIC for International Payments | ||
| 163 | SEPA_S_SENDER - SND_COUNTRY | Country Key | ||
| 164 | SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | ||
| 165 | SEPA_S_SENDER - SND_ID | SEPA Mandate: Sender ID | ||
| 166 | SEPA_S_SENDER_DATA - SND_BIC | SWIFT/BIC for International Payments | ||
| 167 | SEPA_S_SENDER_DATA - SND_COUNTRY | Country Key | ||
| 168 | SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | ||
| 169 | SEPA_S_SENDER_ID - SND_ID | SEPA Mandate: Sender ID | ||
| 170 | SEPA_S_USE - FIRSTUSE_PAYRUN | SEPA Mandate: ID of Payment Run of First Use | ||
| 171 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 172 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 173 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 174 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 175 | SYST - MSGID | ABAP System Field: Message ID | ||
| 176 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 177 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 178 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 179 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 180 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 181 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 182 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 183 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 184 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 185 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 186 | TACT - ACTVT | Activity |