Table/Structure Field list used by SAP ABAP Program RF_CONVERT_XEZER_TO_MANDATE (Create Mandates: Customers)
SAP ABAP Program
RF_CONVERT_XEZER_TO_MANDATE (Create Mandates: Customers) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA - SWIFT | SWIFT/BIC for International Payments | ||
| 2 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 3 | KNA1 - KUNNR | Customer Number | ||
| 4 | KNA1 - LAND1 | Country Key | ||
| 5 | KNB1 - BUKRS | Company Code | ||
| 6 | KNB1 - KUNNR | Customer Number | ||
| 7 | KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 8 | KNBK - BANKL | Bank Keys | ||
| 9 | KNBK - BANKN | Bank account number | ||
| 10 | KNBK - BANKS | Bank country key | ||
| 11 | KNBK - BKONT | Bank Control Key | ||
| 12 | KNBK - BKREF | Reference specifications for bank details | ||
| 13 | KNBK - KUNNR | Customer Number | ||
| 14 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 15 | SCREEN - INPUT | SCREEN-INPUT | ||
| 16 | SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 17 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 18 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 19 | T001 - BUKRS | Company Code | ||
| 20 | T001 - BUTXT | Name of Company Code or Company | ||
| 21 | T001 - LAND1 | Country Key | ||
| 22 | T042 - BUKRS | Company Code | ||
| 23 | T042 - ZBUKR | Paying company code | ||
| 24 | T042E - XAUSB | Indicator: Payment via Cust./Vend. Bank Abroad Allowed? | ||
| 25 | T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | ||
| 26 | T042Z - XSEPA | Indicator: SEPA Mandate Required | ||
| 27 | TIBAN - IBAN | IBAN (International Bank Account Number) |