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 |
|---|---|---|---|---|
| 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 |