Table/Structure Field list used by SAP ABAP Program RFSEPA_INST_CODE_SIMULATION (Report RFSEPA_INST_CODE_SIMULATION)
SAP ABAP Program
RFSEPA_INST_CODE_SIMULATION (Report RFSEPA_INST_CODE_SIMULATION) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA - BANKS | Bank country key | |
2 | ![]() |
BNKA - BANKL | Bank Keys | |
3 | ![]() |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
4 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
5 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
6 | ![]() |
FSEPA_INST_CD - BUKRS | Company Code | |
7 | ![]() |
FSEPA_INST_CD - UZAWE | Payment method supplement | |
8 | ![]() |
FSEPA_INST_CD - ZBNKS | Country Key of Bank of Payer | |
9 | ![]() |
FSEPA_INST_CD - ZBNKY | Bank Key of Bank of Payer | |
10 | ![]() |
FSEPA_INST_CD - ZIBAN | IBAN (International Bank Account Number) | |
11 | ![]() |
KNBK - BANKL | Bank Keys | |
12 | ![]() |
KNBK - BANKS | Bank country key | |
13 | ![]() |
KNBK - KUNNR | Customer Number | |
14 | ![]() |
REGUH - HBKID | Short key for a house bank | |
15 | ![]() |
REGUH - ZBUKR | Paying company code | |
16 | ![]() |
REGUH - KUNNR | Customer Number | |
17 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
18 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
19 | ![]() |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
20 | ![]() |
SEPA_GET_CRITERIA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
21 | ![]() |
SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | |
22 | ![]() |
SEPA_GET_CRITERIA_MANDATE - SND_TYPE | Object Type | |
23 | ![]() |
SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
24 | ![]() |
SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
25 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - MGUID | Globally Unique Identifier | |
26 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | |
27 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - SND_BIC | SWIFT/BIC for International Payments | |
28 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
29 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - STATUS | SEPA: Mandate Status | |
30 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - B2B | SEPA-Mandate: B2B Mandate | |
31 | ![]() |
SEPA_S_ADMIN - B2B | SEPA-Mandate: B2B Mandate | |
32 | ![]() |
SEPA_S_ADMIN - STATUS | SEPA: Mandate Status | |
33 | ![]() |
SEPA_S_ADMIN_EXT - B2B | SEPA-Mandate: B2B Mandate | |
34 | ![]() |
SEPA_S_ADMIN_EXT - STATUS | SEPA: Mandate Status | |
35 | ![]() |
SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | |
36 | ![]() |
SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | |
37 | ![]() |
SEPA_S_SENDER - SND_BIC | SWIFT/BIC for International Payments | |
38 | ![]() |
SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | |
39 | ![]() |
SEPA_S_SENDER_DATA - SND_BIC | SWIFT/BIC for International Payments | |
40 | ![]() |
SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
41 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
42 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
43 | ![]() |
T012 - BANKL | Bank Keys | |
44 | ![]() |
T012 - BANKS | Bank country key | |
45 | ![]() |
T012 - BUKRS | Company Code | |
46 | ![]() |
T012 - HBKID | Short key for a house bank |