Table/Structure Field list used by SAP ABAP Program LSEPA_MANDATE_UIFM0 (Include LSEPA_MANDATE_UIFM0)
SAP ABAP Program
LSEPA_MANDATE_UIFM0 (Include LSEPA_MANDATE_UIFM0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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_V4 | Message Variable | |
6 | ![]() |
BAPIRET1 - MESSAGE_V3 | Message Variable | |
7 | ![]() |
BAPIRET1 - MESSAGE_V2 | Message Variable | |
8 | ![]() |
RFSEPA_SEL - MNDID | Unique Referene to Mandate per Payment Recipient | |
9 | ![]() |
RFSEPA_WA - ANWND | SEPA: Application for Which Mandate Relevant | |
10 | ![]() |
RFSEPA_WA - MNDID | Unique Referene to Mandate per Payment Recipient | |
11 | ![]() |
RFSEPA_WA - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | |
12 | ![]() |
RFSEPA_WA - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
13 | ![]() |
RFSEPA_WA - REASON_CODE | Reason Code for Status Change | |
14 | ![]() |
RFSEPA_WA - REC_CRDID | Creditor Identification Number | |
15 | ![]() |
RFSEPA_WA - SND_ID | SEPA Mandate: Sender ID | |
16 | ![]() |
RFSEPA_WA - STATUS | SEPA: Mandate Status | |
17 | ![]() |
SEPA_CTRL - ANWND | SEPA: Application for Which Mandate Relevant | |
18 | ![]() |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
19 | ![]() |
SEPA_GET_CRITERIA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
20 | ![]() |
SEPA_GET_CRITERIA_MANDATE - REC_CRDID | Creditor Identification Number | |
21 | ![]() |
SEPA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
22 | ![]() |
SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
23 | ![]() |
SEPA_MANDATE - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | |
24 | ![]() |
SEPA_MANDATE - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
25 | ![]() |
SEPA_MANDATE - REASON_CODE | Reason Code for Status Change | |
26 | ![]() |
SEPA_MANDATE - REC_CRDID | Creditor Identification Number | |
27 | ![]() |
SEPA_MANDATE - SND_ID | SEPA Mandate: Sender ID | |
28 | ![]() |
SEPA_MANDATE - STATUS | SEPA: Mandate Status | |
29 | ![]() |
SEPA_MANDATE_DATA - STATUS | SEPA: Mandate Status | |
30 | ![]() |
SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
31 | ![]() |
SEPA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | |
32 | ![]() |
SEPA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | |
33 | ![]() |
SEPA_MANDATE_DATA - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
34 | ![]() |
SEPA_MANDATE_DATA - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | |
35 | ![]() |
SEPA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
36 | ![]() |
SEPA_MANDATE_DATA - REASON_CODE | Reason Code for Status Change | |
37 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - MGUID | Globally Unique Identifier | |
38 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
39 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | |
40 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | |
41 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - STATUS | SEPA: Mandate Status | |
42 | ![]() |
SEPA_S_ADMIN - STATUS | SEPA: Mandate Status | |
43 | ![]() |
SEPA_S_ADMIN - REASON_CODE | Reason Code for Status Change | |
44 | ![]() |
SEPA_S_ADMIN - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
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_EXT - REASON_CODE | Reason Code for Status Change | |
48 | ![]() |
SEPA_S_ADMIN_EXT - STATUS | SEPA: Mandate Status | |
49 | ![]() |
SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | |
50 | ![]() |
SEPA_S_ADMIN_INT - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | |
51 | ![]() |
SEPA_S_ADMIN_INT - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
52 | ![]() |
SEPA_S_RECEIVER - REC_CRDID | Creditor Identification Number | |
53 | ![]() |
SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number | |
54 | ![]() |
SEPA_S_SENDER - SND_ID | SEPA Mandate: Sender ID | |
55 | ![]() |
SEPA_S_SENDER_ID - SND_ID | SEPA Mandate: Sender ID | |
56 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
57 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
58 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
59 | ![]() |
TACT - ACTVT | Activity |