Table/Structure Field list used by SAP ABAP Class CL_IM_SD_SEPA_FAKTURA_INTERFA (Class for BAdI: BADI_SD_SEPA_FAKTURA)
SAP ABAP Class 
CL_IM_SD_SEPA_FAKTURA_INTERFA (Class for BAdI: BADI_SD_SEPA_FAKTURA) is using
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Class (3)
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Data Element (3)
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Table/Structure Field (60)
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Function Module (4)
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Interface (9)
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Class Method (10)
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Program (4)
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Table (29)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCIT - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 2 | Table/Structure Field |
INVOICE_S_PRT_HEAD_DETAIL - BNKA | INVOICE_S_PRT_HEAD_DETAIL-BNKA | |
| 3 | Table/Structure Field |
INVOICE_S_PRT_HEAD_DETAIL - SEPA_MANDATE | INVOICE_S_PRT_HEAD_DETAIL-SEPA_MANDATE | |
| 4 | Table/Structure Field |
INVOICE_S_PRT_HEAD_DETAIL - HDATUM_TX3 | Date | |
| 5 | Table/Structure Field |
INVOICE_S_PRT_HEAD_DETAIL - HDATUM_TX1 | Date | |
| 6 | Table/Structure Field |
INVOICE_S_PRT_HEAD_DETAIL - HDATUM_TX2 | Date | |
| 7 | Table/Structure Field |
INVOICE_S_PRT_INTERFACE - HEAD_DETAIL | INVOICE_S_PRT_INTERFACE-HEAD_DETAIL | |
| 8 | Table/Structure Field |
LBBIL_HD_GEN - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 9 | Table/Structure Field |
LBBIL_INVOICE - SEPA_MANDATE | LBBIL_INVOICE-SEPA_MANDATE | |
| 10 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 11 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 12 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 13 | Table/Structure Field |
SDSEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 14 | Table/Structure Field |
SDSEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 15 | Table/Structure Field |
SDSEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 16 | Table/Structure Field |
SDSEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 17 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 18 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_TYPE | Object Type | |
| 19 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | |
| 20 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
| 21 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 22 | Table/Structure Field |
SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 23 | Table/Structure Field |
SEPA_MANDATE - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
| 24 | Table/Structure Field |
SEPA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | |
| 25 | Table/Structure Field |
SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 26 | Table/Structure Field |
SEPA_MANDATE_DATA - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
| 27 | Table/Structure Field |
SEPA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
| 28 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MGUID | Globally Unique Identifier | |
| 29 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | |
| 30 | Table/Structure Field |
SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | |
| 31 | Table/Structure Field |
SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | |
| 32 | Table/Structure Field |
SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | |
| 33 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
| 34 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 35 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 36 | Table/Structure Field |
VBDKR - ZTERM_TX3 | Text (80 Characters) | |
| 37 | Table/Structure Field |
VBDKR - ZTERM_TX2 | Text (80 Characters) | |
| 38 | Table/Structure Field |
VBDKR - ZTERM_TX1 | Text (80 Characters) | |
| 39 | Table/Structure Field |
VBDKR - VBELN_VAUF | Order | |
| 40 | Table/Structure Field |
VBDKR - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 41 | Table/Structure Field |
VBDKR - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 42 | Table/Structure Field |
VBKD - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 43 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 44 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 45 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 46 | Table/Structure Field |
VBRK - ZTERM | Terms of payment key | |
| 47 | Table/Structure Field |
VBRK - ZLSCH | Payment Method | |
| 48 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 49 | Table/Structure Field |
VBRK - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 50 | Table/Structure Field |
VBRK - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 51 | Table/Structure Field |
VBRK - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 52 | Table/Structure Field |
VBRK - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 53 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 54 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 55 | Table/Structure Field |
VBRK_SD_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 56 | Table/Structure Field |
VBRK_SD_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 57 | Table/Structure Field |
VBRK_SD_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 58 | Table/Structure Field |
VBRK_SD_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 59 | Table/Structure Field |
VBRK_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 60 | Table/Structure Field |
VBRP - AUBEL | Sales Document |
