MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
ANWND |
SEPA: Application for Which Mandate Relevant |
SEPA_ANWND |
SEPA_CTRL
|
CHAR |
|
1 |
0 |
|
ACTIV |
SEPA: Application Active? |
SEPA_ACTIV |
|
CHAR |
|
1 |
0 |
Possible values
|
USECOUNT |
SEPA Mandate Management: Maximum Number of Times Used |
SEPA_USECOUNT |
|
NUMC |
|
4 |
0 |
|
PROGN_APPEND |
SEPA Mandate: Program for Subscreen (Additional Data) |
SEPA_PROGN_APPEND |
|
CHAR |
|
40 |
0 |
|
DYNNR_APPEND |
SEPA Mandate: Dynpro for Additional Data |
SEPA_DYNNR_APPEND |
|
CHAR |
|
4 |
0 |
|
FNAME_ENHANCE |
SEPA: Module for the Completion of Mandate Data |
SEPA_FNAME_ENHANCE |
|
CHAR |
|
30 |
0 |
|
FNAME_BEF_SAVE |
SEPA: Module for Check of Madate Data (Before Save) |
SEPA_FNAME_BEFORE_SAVE |
|
CHAR |
|
30 |
0 |
|
FNAME_AFT_SAVE |
SEPA: Module for Follow-up Actions After Saving |
SEPA_FNAME_AFTER_SAVE |
|
CHAR |
|
30 |
0 |
|
FPNAME |
SEPA Mandate: Form Name |
SEPA_FNAME |
|
CHAR |
|
30 |
0 |
|
FPTYPE |
SEPA Mandate: Form Type |
SEPA_FTYPE |
|
CHAR |
|
1 |
0 |
Possible values
|
FNAME_CRDID |
SEPA: Module for Proposal of Creditor ID |
SEPA_FNAME_CRDID |
|
CHAR |
|
30 |
0 |
|
FNAME_MNDID |
SEPA: Module for Determination of Mandate ID |
SEPA_FNAME_MNDID |
|
CHAR |
|
30 |
0 |
|
FNAME_DEF |
SEPA: Module for Proposal of Data (Address, Bank Data) |
SEPA_FNAME_DEF |
|
CHAR |
|
30 |
0 |
|
FNAME_AUTHORITY |
SEPA: Module for Authorization Check |
SEPA_FNAME_AUTHORITY |
|
CHAR |
|
30 |
0 |
|
FNAME_PARA |
SEPA: Module for Other Parameters |
SEPA_FNAME_PARA |
|
CHAR |
|
30 |
0 |
|