Table/Structure Field list used by SAP ABAP Program LSEPA_RETURN_FROM_BANKF01 (Include LSEPA_RETURN_FROM_BANKF01)
SAP ABAP Program
LSEPA_RETURN_FROM_BANKF01 (Include LSEPA_RETURN_FROM_BANKF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
2 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
3 | ![]() |
BSEG - BUKRS | Company Code | |
4 | ![]() |
BSEG - GJAHR | Fiscal Year | |
5 | ![]() |
RFSEPA_INTKEY - ANWND | SEPA: Application for Which Mandate Relevant | |
6 | ![]() |
RFSEPA_INTKEY - MNDID | Unique Referene to Mandate per Payment Recipient | |
7 | ![]() |
RFSEPA_INTKEY - REC_CRDID | Creditor Identification Number | |
8 | ![]() |
RFSEPA_USE - USE_DOCTYPE | SEPA Mandate: Type of Usage | |
9 | ![]() |
RFSEPA_USE - USE_DOCID | SEPA Mandate: ID of First Usage | |
10 | ![]() |
RFSEPA_USE - USE_DATE | SEPA Mandate: Date of First Use | |
11 | ![]() |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
12 | ![]() |
SEPA_GET_CRITERIA_MANDATE - MGUID | SEPA Mandate: GUID of Mandate | |
13 | ![]() |
SEPA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
14 | ![]() |
SEPA_MANDATE - MGUID | SEPA Mandate: GUID of Mandate | |
15 | ![]() |
SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
16 | ![]() |
SEPA_MANDATE - REC_CRDID | Creditor Identification Number | |
17 | ![]() |
SEPA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
18 | ![]() |
SEPA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | |
19 | ![]() |
SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
20 | ![]() |
SEPA_MANDATE_USE - USE_DATE | Date | |
21 | ![]() |
SEPA_MANDATE_USE - USE_DOCID | Object key | |
22 | ![]() |
SEPA_MANDATE_USE - USE_DOCTYPE | Object Type | |
23 | ![]() |
SEPA_STR_USE_EXT - ANWND | SEPA: Application for Which Mandate Relevant | |
24 | ![]() |
SEPA_STR_USE_EXT - MNDID | Unique Referene to Mandate per Payment Recipient | |
25 | ![]() |
SEPA_STR_USE_EXT - REC_CRDID | Creditor Identification Number | |
26 | ![]() |
SEPA_STR_USE_EXT - USE_DATE | SEPA Mandate: Date of First Use | |
27 | ![]() |
SEPA_STR_USE_EXT - USE_DOCID | SEPA Mandate: ID of First Usage | |
28 | ![]() |
SEPA_STR_USE_EXT - USE_DOCTYPE | SEPA Mandate: Type of Usage | |
29 | ![]() |
SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | |
30 | ![]() |
SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | |
31 | ![]() |
SEPA_S_RECEIVER - REC_CRDID | Creditor Identification Number | |
32 | ![]() |
SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number | |
33 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User |