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ABAP Object Types
Where Used List (Table) for SAP ABAP Data Element SEPA_SND_DEBTOR_ID (SEPA: ID Number of Sender (External Reference))
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SAP ABAP Data Element
SEPA_SND_DEBTOR_ID
(SEPA: ID Number of Sender (External Reference)) is used by
Function Module (1)
Program (1)
Table (30)
#
Object Type
Object Name
Object Description
Package
Structure Package
Software Component
1
Table
BAPI_B1006_S_SEPA_MANDATE_DATA
-
SND_DEBTOR_ID
SEPA: BAPI Structure - All Relevant Fields
BUPA
ABA
SAP_ABA
2
Table
BAPI_B1006_T_SEPA_MANDATE_DATA
-
SND_DEBTOR_ID
SEPA: BAPI Structure - All Relevant Fields
BUPA
ABA
SAP_ABA
3
Table
BAPI_S_SEPA_MANDATE_CHANGE
-
SND_DEBTOR_ID
SEPA: BAPI Structure for Changing a Mandate
BF_SEPA
ABA
SAP_ABA
4
Table
BAPI_S_SEPA_MANDATE_COMMON
-
SND_DEBTOR_ID
SEPA: BAPI Structure - Common Part of Several Structures
BF_SEPA
ABA
SAP_ABA
5
Table
BAPI_S_SEPA_MANDATE_CREATE
-
SND_DEBTOR_ID
SEPA: BAPI Structure for Creating a Mandate
BF_SEPA
ABA
SAP_ABA
6
Table
BAPI_S_SEPA_MANDATE_DATA
-
SND_DEBTOR_ID
SEPA: BAPI Structure - All Relevant Fields
BF_SEPA
ABA
SAP_ABA
7
Table
BUS1006_S_SEPA_MANDATE_DATA
-
SND_DEBTOR_ID
SEPA: BAPI Structure - All Relevant Fields
BUPA
ABA
SAP_ABA
8
Table
BUS_EI_COM_SEPA_MANDATE_DATA
-
SND_DEBTOR_ID
Com. Interface: Business Partner SEPA Mandates
COM_BUPA
PI_APPL
SAP_APPL
9
Table
BUS_EI_SEPA_MANDATE_DATA
-
SND_DEBTOR_ID
External Interface: Data for SEPA MANDATE
BUPA_INTERFACE
ABA
SAP_ABA
10
Table
RFSEPA_WA
-
SND_DEBTOR_ID
SEPA Mandate Management: Work Area
BF_SEPA
ABA
SAP_ABA
11
Table
RJG_CIC_MANDATE_DATA
-
SND_DEBTOR_ID
IS-M: Data Object Provider Mandates
JMDGEN
IS-M
IS-M
12
Table
RJHAMNDDATA
-
SND_DEBTOR_ID
IS-M/AM: SEPA Mandate Attributes
JAS
IS-M
IS-M
13
Table
RJSEPAWUL_MAMAUF
-
SND_DEBTOR_ID
SEPA: IS-M/AM Orders in Where-Used List
JMDGEN
IS-M
IS-M
14
Table
RJSEPAWUL_MAMFAK
-
SND_DEBTOR_ID
SEPA: IS-M/AM Invoices in Where-Used List
JMDGEN
IS-M
IS-M
15
Table
RJSEPAWUL_MSDAUF
-
SND_DEBTOR_ID
SEPA: IS-M/SD Orders in Where-Used List
JMDGEN
IS-M
IS-M
16
Table
RJSEPAWUL_MSDFAK
-
SND_DEBTOR_ID
SEPA: IS-M/SD Invoices in Where-Used List
JMDGEN
IS-M
IS-M
17
Table
RJSEPAWUL_MSDREC
-
SND_DEBTOR_ID
SEPA: IS-M/SD Research in Where-Used List
JMDGEN
IS-M
IS-M
18
Table
RJSEPAWUL_SDAUF
-
SND_DEBTOR_ID
SEPA: SD Orders in Where-Used List
JMDGEN
IS-M
IS-M
19
Table
RJSEPAWUL_SDCON
-
SND_DEBTOR_ID
SEPA: SD Contracts in Where-Used List
JMDGEN
IS-M
IS-M
20
Table
SEPA_MANDATE
-
SND_DEBTOR_ID
SEPA Mandate
BF_SEPA
ABA
SAP_ABA
21
Table
SEPA_MANDATE_DATA
-
SND_DEBTOR_ID
SEPA Mandate: Standard Fields (Cannot be Enhanced)
BF_SEPA
ABA
SAP_ABA
22
Table
SEPA_STR_DATA_MANDATE_CHNG
-
SND_DEBTOR_ID
Changable Fields of a Mandate
BF_SEPA
ABA
SAP_ABA
23
Table
SEPA_STR_DATA_MANDATE_CHNG_1
-
SND_DEBTOR_ID
Dynpro Structure for Change to Mandates
BF_SEPA
ABA
SAP_ABA
24
Table
SEPA_STR_DATA_MANDATE_CHNG_DYN
-
SND_DEBTOR_ID
SEPA: Mandate Fields
BF_SEPA
ABA
SAP_ABA
25
Table
SEPA_STR_DATA_MANDATE_DATA
-
SND_DEBTOR_ID
Structure for Mandate Data in the Application Layer
BF_SEPA
ABA
SAP_ABA
26
Table
SEPA_STR_MANDATE_ALV
-
SND_DEBTOR_ID
Structure for Listing Mandates in ALV_GRID
BF_SEPA
ABA
SAP_ABA
27
Table
SEPA_STR_MANDATE_CREATE
-
SND_DEBTOR_ID
Structure for Creation of Mandate Data
BF_SEPA
ABA
SAP_ABA
28
Table
SEPA_STR_MANDATE_PAIN_DD
-
SND_DEBTOR_ID
Transfer of Mandate Data to the Payment Medium
BF_SEPA
ABA
SAP_ABA
29
Table
SEPA_S_SENDER
-
SND_DEBTOR_ID
SEPA Mandate: Sender Data (Debited Bank Account)
BF_SEPA
ABA
SAP_ABA
30
Table
SEPA_S_SENDER_DATA
-
SND_DEBTOR_ID
SEPA Mandate: Sender Data
BF_SEPA
ABA
SAP_ABA
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