Table/Structure Field list used by SAP ABAP Class CL_DEF_ISM_AM_SEPA (Class for BAdI: ISM_AM_SEPA)
SAP ABAP Class
CL_DEF_ISM_AM_SEPA (Class for BAdI: ISM_AM_SEPA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET1 - MESSAGE | Message Text | ||
| 2 | BAPIRET1 - MESSAGE | Message Text | ||
| 3 | BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 4 | BAPIRET1 - MESSAGE | Message Text | ||
| 5 | JHAGA - WAERG | SD document currency | ||
| 6 | JHAGA - ZLSCH | Payment Method | ||
| 7 | JHIBANK - IBAN | IBAN (International Bank Account Number) | ||
| 8 | JHIBANK_IBAN - IBAN | IBAN (International Bank Account Number) | ||
| 9 | JHIKFM - WAERG | SD document currency | ||
| 10 | JHIKFM - ZLSCH | Payment Method | ||
| 11 | RJHAGA - ZLSCH | Payment Method | ||
| 12 | RJHAGA - WAERG | SD document currency | ||
| 13 | RJHAGA - IBAN | IBAN (International Bank Account Number) | ||
| 14 | RJHAZLSCH - ZLSCH | Payment method | ||
| 15 | RJSEPA_DATA - STATUS | SEPA: Mandate Status | ||
| 16 | SEPA_STR_DATA_MANDATE_DATA - ORI_ERDAT | Date on Which Original Mandate Created | ||
| 17 | SEPA_STR_DATA_MANDATE_DATA - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | ||
| 18 | SEPA_STR_DATA_MANDATE_DATA - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | ||
| 19 | SEPA_STR_DATA_MANDATE_DATA - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | ||
| 20 | SEPA_STR_DATA_MANDATE_DATA - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | ||
| 21 | SEPA_STR_DATA_MANDATE_DATA - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | ||
| 22 | SEPA_STR_DATA_MANDATE_DATA - STATUS | SEPA: Mandate Status | ||
| 23 | SEPA_STR_DATA_MANDATE_DATA - STATUS | SEPA: Mandate Status | ||
| 24 | SEPA_STR_DATA_MANDATE_DATA - STATUS | SEPA: Mandate Status | ||
| 25 | SEPA_STR_DATA_MANDATE_DATA - STATUS | SEPA: Mandate Status | ||
| 26 | SEPA_STR_DATA_MANDATE_DATA - SIGN_DATE | Date of Signature | ||
| 27 | SEPA_STR_DATA_MANDATE_DATA - ORI_ERTIM | Time when Original Mandate Was Created | ||
| 28 | SEPA_STR_DATA_MANDATE_DATA - ORI_ERNAM | User who Created the Original Mandate | ||
| 29 | SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 30 | SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 31 | SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 32 | SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 33 | SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 34 | SEPA_S_ADMIN - ORI_ERDAT | Date on Which Original Mandate Created | ||
| 35 | SEPA_S_ADMIN - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | ||
| 36 | SEPA_S_ADMIN - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | ||
| 37 | SEPA_S_ADMIN - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | ||
| 38 | SEPA_S_ADMIN - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | ||
| 39 | SEPA_S_ADMIN - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | ||
| 40 | SEPA_S_ADMIN - STATUS | SEPA: Mandate Status | ||
| 41 | SEPA_S_ADMIN - STATUS | SEPA: Mandate Status | ||
| 42 | SEPA_S_ADMIN - STATUS | SEPA: Mandate Status | ||
| 43 | SEPA_S_ADMIN - SIGN_DATE | Date of Signature | ||
| 44 | SEPA_S_ADMIN - ORI_ERTIM | Time when Original Mandate Was Created | ||
| 45 | SEPA_S_ADMIN - ORI_ERNAM | User who Created the Original Mandate | ||
| 46 | SEPA_S_ADMIN - STATUS | SEPA: Mandate Status | ||
| 47 | SEPA_S_ADMIN_EXT - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | ||
| 48 | SEPA_S_ADMIN_EXT - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | ||
| 49 | SEPA_S_ADMIN_EXT - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | ||
| 50 | SEPA_S_ADMIN_EXT - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | ||
| 51 | SEPA_S_ADMIN_EXT - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | ||
| 52 | SEPA_S_ADMIN_EXT - STATUS | SEPA: Mandate Status | ||
| 53 | SEPA_S_ADMIN_EXT - STATUS | SEPA: Mandate Status | ||
| 54 | SEPA_S_ADMIN_EXT - STATUS | SEPA: Mandate Status | ||
| 55 | SEPA_S_ADMIN_EXT - STATUS | SEPA: Mandate Status | ||
| 56 | SEPA_S_ADMIN_EXT - SIGN_DATE | Date of Signature | ||
| 57 | SEPA_S_ADMIN_INT - ORI_ERDAT | Date on Which Original Mandate Created | ||
| 58 | SEPA_S_ADMIN_INT - ORI_ERNAM | User who Created the Original Mandate | ||
| 59 | SEPA_S_ADMIN_INT - ORI_ERTIM | Time when Original Mandate Was Created | ||
| 60 | SPAR - PARAM | Dialog text display parameters | ||
| 61 | SPAR - VALUE | Dialog text display value | ||
| 62 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 63 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 64 | T042Z - LAND1 | Country Key | ||
| 65 | T042Z - XIBAN | IBAN or SWIFT Code Are Required | ||
| 66 | T042Z - XSEPA | Indicator: SEPA Mandate Required | ||
| 67 | T042Z - ZLSCH | Payment method |