Table/Structure Field list used by SAP ABAP Program RF_CONVERT_XEZER_TO_MANDATEF01 (Form-Routinen)
SAP ABAP Program 
RF_CONVERT_XEZER_TO_MANDATEF01 (Form-Routinen) is using
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Data Element (19)
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Table/Structure Field (119)
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Function Module (13)
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Message Class (2)
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Message Number (17)
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Table (23)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAL_S_LOG - ALDATE | Application log: date | |
| 2 | Table/Structure Field |
BAL_S_LOG - ALPROG | Application log: Program name | |
| 3 | Table/Structure Field |
BAL_S_LOG - ALTIME | Application log: time | |
| 4 | Table/Structure Field |
BAL_S_LOG - ALUSER | Application log: user name | |
| 5 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 6 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 7 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 8 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 9 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 10 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 11 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 12 | Table/Structure Field |
BAPIRET1 - ID | Message Class | |
| 13 | Table/Structure Field |
BAPIRET1 - MESSAGE_V1 | Message Variable | |
| 14 | Table/Structure Field |
BAPIRET1 - MESSAGE_V2 | Message Variable | |
| 15 | Table/Structure Field |
BAPIRET1 - MESSAGE_V3 | Message Variable | |
| 16 | Table/Structure Field |
BAPIRET1 - MESSAGE_V4 | Message Variable | |
| 17 | Table/Structure Field |
BAPIRET1 - NUMBER | Message Number | |
| 18 | Table/Structure Field |
BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 19 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 20 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 21 | Table/Structure Field |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
| 22 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 24 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 25 | Table/Structure Field |
KNA1 - LOEVM | Central Deletion Flag for Master Record | |
| 26 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 27 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 29 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 30 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 31 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 32 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 33 | Table/Structure Field |
KNBK - BKONT | Bank Control Key | |
| 34 | Table/Structure Field |
KNBK - BKREF | Reference specifications for bank details | |
| 35 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 36 | Table/Structure Field |
KNBK - XEZER | Indicator: Is there collection authorization ? | |
| 37 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 38 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 39 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 40 | Table/Structure Field |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 41 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 42 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | |
| 43 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_TYPE | Object Type | |
| 44 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
| 45 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | |
| 46 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REC_TYPE | SEPA Mandate: Recipient Type | |
| 47 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
| 48 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | |
| 49 | Table/Structure Field |
SEPA_STR_MANDATE_CREATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 50 | Table/Structure Field |
SEPA_STR_MANDATE_CREATE - B2B | SEPA-Mandate: B2B Mandate | |
| 51 | Table/Structure Field |
SEPA_STR_MANDATE_CREATE - PAY_TYPE | SEPA: Payment Type | |
| 52 | Table/Structure Field |
SEPA_STR_MANDATE_CREATE - REC_ID | SEPA Mandate: Recipient ID | |
| 53 | Table/Structure Field |
SEPA_STR_MANDATE_CREATE - REC_TYPE | SEPA Mandate: Recipient Type | |
| 54 | Table/Structure Field |
SEPA_STR_MANDATE_CREATE - SIGN_CITY | Location of Signature | |
| 55 | Table/Structure Field |
SEPA_STR_MANDATE_CREATE - SIGN_DATE | Date of Signature | |
| 56 | Table/Structure Field |
SEPA_STR_MANDATE_CREATE - SND_BIC | SWIFT/BIC for International Payments | |
| 57 | Table/Structure Field |
SEPA_STR_MANDATE_CREATE - SND_CITY | City | |
| 58 | Table/Structure Field |
SEPA_STR_MANDATE_CREATE - SND_IBAN | IBAN (International Bank Account Number) | |
| 59 | Table/Structure Field |
SEPA_STR_MANDATE_CREATE - SND_ID | SEPA Mandate: Sender ID | |
| 60 | Table/Structure Field |
SEPA_STR_MANDATE_CREATE - SND_TYPE | SEPA Mandate: Sender Type | |
| 61 | Table/Structure Field |
SEPA_STR_MANDATE_CREATE - STATUS | SEPA: Mandate Status | |
| 62 | Table/Structure Field |
SEPA_STR_MANDATE_CREATE - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
| 63 | Table/Structure Field |
SEPA_STR_MANDATE_CREATE - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | |
| 64 | Table/Structure Field |
SEPA_S_ADMIN_EXT - B2B | SEPA-Mandate: B2B Mandate | |
| 65 | Table/Structure Field |
SEPA_S_ADMIN_EXT - PAY_TYPE | SEPA: Payment Type | |
| 66 | Table/Structure Field |
SEPA_S_ADMIN_EXT - SIGN_CITY | Location of Signature | |
| 67 | Table/Structure Field |
SEPA_S_ADMIN_EXT - SIGN_DATE | Date of Signature | |
| 68 | Table/Structure Field |
SEPA_S_ADMIN_EXT - STATUS | SEPA: Mandate Status | |
| 69 | Table/Structure Field |
SEPA_S_ADMIN_EXT - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
| 70 | Table/Structure Field |
SEPA_S_ADMIN_EXT - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | |
| 71 | Table/Structure Field |
SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | |
| 72 | Table/Structure Field |
SEPA_S_RECEIVER - REC_TYPE | SEPA Mandate: Recipient Type | |
| 73 | Table/Structure Field |
SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | |
| 74 | Table/Structure Field |
SEPA_S_RECEIVER_ID - REC_TYPE | SEPA Mandate: Recipient Type | |
| 75 | Table/Structure Field |
SEPA_S_SENDER - SND_BIC | SWIFT/BIC for International Payments | |
| 76 | Table/Structure Field |
SEPA_S_SENDER - SND_CITY | City | |
| 77 | Table/Structure Field |
SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | |
| 78 | Table/Structure Field |
SEPA_S_SENDER - SND_ID | SEPA Mandate: Sender ID | |
| 79 | Table/Structure Field |
SEPA_S_SENDER - SND_TYPE | SEPA Mandate: Sender Type | |
| 80 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_BIC | SWIFT/BIC for International Payments | |
| 81 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_CITY | City | |
| 82 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
| 83 | Table/Structure Field |
SEPA_S_SENDER_ID - SND_ID | SEPA Mandate: Sender ID | |
| 84 | Table/Structure Field |
SEPA_S_SENDER_ID - SND_TYPE | SEPA Mandate: Sender Type | |
| 85 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 86 | Table/Structure Field |
SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | |
| 87 | Table/Structure Field |
SI_KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 88 | Table/Structure Field |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 89 | Table/Structure Field |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 90 | Table/Structure Field |
SI_T005ABA - BNKEY | Name of the bank key | |
| 91 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 92 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 93 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 94 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 95 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 96 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 97 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 98 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 99 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 100 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 101 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 102 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 103 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 104 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 105 | Table/Structure Field |
T005 - BNKEY | Name of the bank key | |
| 106 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 107 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 108 | Table/Structure Field |
T042 - ZBUKR | Paying company code | |
| 109 | Table/Structure Field |
T042E - XAUSB | Indicator: Payment via Cust./Vend. Bank Abroad Allowed? | |
| 110 | Table/Structure Field |
T042E - ZBUKR | Paying company code | |
| 111 | Table/Structure Field |
T042E - ZLSCH | Payment method | |
| 112 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 113 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 114 | Table/Structure Field |
T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | |
| 115 | Table/Structure Field |
T042Z - XSEPA | Indicator: SEPA Mandate Required | |
| 116 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 117 | Table/Structure Field |
TIBAN - IBAN | IBAN (International Bank Account Number) | |
| 118 | Table/Structure Field |
TRFKREDEB_SYNC - KUNNR | Customer Number | |
| 119 | Table/Structure Field |
TRFKREDEB_SYNC - LIFNR | Account Number of Vendor or Creditor |
