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 |
|---|---|---|---|---|
| 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 |