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