ANWND |
✔ |
SEPA: Application for Which Mandate Relevant |
SEPA_ANWND |
CHAR |
1 |
|
PROGN_DET |
|
ABAP Program Name |
PROGNAME |
CHAR |
40 |
|
DYNNR_DET |
|
Number of the following screen |
DYNNR |
CHAR |
4 |
|
FNAME_DEF |
|
SEPA: Module for Proposal of Data (Address, Bank Data) |
SEPA_FNAME_DEF |
CHAR |
30 |
* |
PROGN_LIST |
|
ABAP Program Name |
PROGNAME |
CHAR |
40 |
|
DYNNR_LIST |
|
Number of the following screen |
DYNNR |
CHAR |
4 |
|
PROGN_SEL |
|
ABAP Program Name |
PROGNAME |
CHAR |
40 |
|
DYNNR_SEL |
|
Number of the following screen |
DYNNR |
CHAR |
4 |
|
FNAME_CRDID |
|
SEPA: Module for Proposal of Creditor ID |
SEPA_FNAME_CRDID |
CHAR |
30 |
* |
FNAME_MNDID |
|
SEPA: Module for Determination of Mandate ID |
SEPA_FNAME_MNDID |
CHAR |
30 |
* |
FNAME_DBL |
|
SEPA: Module for Navigation (Double-Click) |
SEPA_FNAME_DBL |
CHAR |
30 |
* |
PROGN_APPEND |
|
SEPA Mandate: Program for Subscreen (Additional Data) |
SEPA_PROGN_APPEND |
CHAR |
40 |
|
DYNNR_APPEND |
|
SEPA Mandate: Dynpro for Additional Data |
SEPA_DYNNR_APPEND |
CHAR |
4 |
|
FNAME_ENHANCE |
|
SEPA: Module for the Completion of Mandate Data |
SEPA_FNAME_ENHANCE |
CHAR |
30 |
* |
FNAME_BEF_SAVE |
|
SEPA: Module for Check of Madate Data (Before Save) |
SEPA_FNAME_BEFORE_SAVE |
CHAR |
30 |
* |
FNAME_AFT_SAVE |
|
SEPA: Module for Follow-up Actions After Saving |
SEPA_FNAME_AFTER_SAVE |
CHAR |
30 |
* |
FNAME_AUTHORITY |
|
SEPA: Module for Authorization Check |
SEPA_FNAME_AUTHORITY |
CHAR |
30 |
* |
XINTA |
|
SEPA: Internal Application |
SEPA_XINTA |
CHAR |
1 |
|
FNAME_PARA |
|
SEPA: Module for Other Parameters |
SEPA_FNAME_PARA |
CHAR |
30 |
* |