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 |
---|---|---|---|---|
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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) |