Table/Structure Field list used by SAP ABAP Class CL_IM_SD_SEPA_INTERFACE (Impl. Class for BAdI Impl. SD_SEPA Interface)
SAP ABAP Class 
CL_IM_SD_SEPA_INTERFACE (Impl. Class for BAdI Impl. SD_SEPA Interface) is using
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Class (20)
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Data Element (23)
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Table/Structure Field (212)
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Function Module (24)
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Interface (19)
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Message Class (6)
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Message Number (8)
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Class Method (33)
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Program (10)
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Table (68)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 2 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 3 | Table/Structure Field |
FPLA - FPART | Billing plan/invoice plan type | |
| 4 | Table/Structure Field |
FPLA - FPTYP | Billing plan category | |
| 5 | Table/Structure Field |
FPLAA - CCPGA | Payment cards: Checking group - Sales document | |
| 6 | Table/Structure Field |
FPLAA_CC - CCPGA | Payment cards: Checking group - Sales document | |
| 7 | Table/Structure Field |
ICONS - TEXT | Carrier field for icons | |
| 8 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 9 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 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 |
SDSEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 18 | Table/Structure Field |
SDSEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 19 | Table/Structure Field |
SDSEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 20 | Table/Structure Field |
SDSEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 21 | Table/Structure Field |
SDSEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 22 | Table/Structure Field |
SDSEPA - MNDVG | SEPA-Relevance | |
| 23 | Table/Structure Field |
SDSEPA - PAY_TYPE | SEPA: Payment Type | |
| 24 | Table/Structure Field |
SDSEPA - PAY_TYPE | SEPA: Payment Type | |
| 25 | Table/Structure Field |
SDSEPA - SEPON | SEPA-Relevance | |
| 26 | Table/Structure Field |
SDSEPA - SEPON | SEPA-Relevance | |
| 27 | Table/Structure Field |
SDSEPA - SEPON | SEPA-Relevance | |
| 28 | Table/Structure Field |
SDSEPA - SEPON | SEPA-Relevance | |
| 29 | Table/Structure Field |
SDSEPA - SEPON | SEPA-Relevance | |
| 30 | Table/Structure Field |
SDSEPA - SEPON | SEPA-Relevance | |
| 31 | Table/Structure Field |
SDSEPA - SEPON | SEPA-Relevance | |
| 32 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 33 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 34 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 35 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
| 36 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | |
| 37 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | |
| 38 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_TYPE | Object Type | |
| 39 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_TYPE | Object Type | |
| 40 | Table/Structure Field |
SEPA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 41 | Table/Structure Field |
SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 42 | Table/Structure Field |
SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 43 | Table/Structure Field |
SEPA_MANDATE - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
| 44 | Table/Structure Field |
SEPA_MANDATE - PAY_TYPE | SEPA: Payment Type | |
| 45 | Table/Structure Field |
SEPA_MANDATE - REC_ID | SEPA Mandate: Recipient ID | |
| 46 | Table/Structure Field |
SEPA_MANDATE - REC_TYPE | SEPA Mandate: Recipient Type | |
| 47 | Table/Structure Field |
SEPA_MANDATE - SND_ID | SEPA Mandate: Sender ID | |
| 48 | Table/Structure Field |
SEPA_MANDATE - SND_TYPE | SEPA Mandate: Sender Type | |
| 49 | Table/Structure Field |
SEPA_MANDATE - STATUS | SEPA: Mandate Status | |
| 50 | Table/Structure Field |
SEPA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
| 51 | Table/Structure Field |
SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 52 | Table/Structure Field |
SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 53 | Table/Structure Field |
SEPA_MANDATE_DATA - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
| 54 | Table/Structure Field |
SEPA_MANDATE_DATA - PAY_TYPE | SEPA: Payment Type | |
| 55 | Table/Structure Field |
SEPA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | |
| 56 | Table/Structure Field |
SEPA_MANDATE_DATA - REC_TYPE | SEPA Mandate: Recipient Type | |
| 57 | Table/Structure Field |
SEPA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | |
| 58 | Table/Structure Field |
SEPA_MANDATE_DATA - SND_TYPE | SEPA Mandate: Sender Type | |
| 59 | Table/Structure Field |
SEPA_MANDATE_DATA - STATUS | SEPA: Mandate Status | |
| 60 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - ERDAT | Date on Which the Current Mandate Version was Created | |
| 61 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - ERDAT | Date on Which the Current Mandate Version was Created | |
| 62 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - ERTIM | Time at Which the Current Mandate Version was Created | |
| 63 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - ERTIM | Time at Which the Current Mandate Version was Created | |
| 64 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MGUID | Globally Unique Identifier | |
| 65 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 66 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 67 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 68 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
| 69 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
| 70 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
| 71 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | |
| 72 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - STATUS | SEPA: Mandate Status | |
| 73 | Table/Structure Field |
SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | |
| 74 | Table/Structure Field |
SEPA_S_ADMIN - ERDAT | Date on Which the Current Mandate Version was Created | |
| 75 | Table/Structure Field |
SEPA_S_ADMIN - ERDAT | Date on Which the Current Mandate Version was Created | |
| 76 | Table/Structure Field |
SEPA_S_ADMIN - ERTIM | Time at Which the Current Mandate Version was Created | |
| 77 | Table/Structure Field |
SEPA_S_ADMIN - ERTIM | Time at Which the Current Mandate Version was Created | |
| 78 | Table/Structure Field |
SEPA_S_ADMIN - PAY_TYPE | SEPA: Payment Type | |
| 79 | Table/Structure Field |
SEPA_S_ADMIN - STATUS | SEPA: Mandate Status | |
| 80 | Table/Structure Field |
SEPA_S_ADMIN - STATUS | SEPA: Mandate Status | |
| 81 | Table/Structure Field |
SEPA_S_ADMIN_EXT - PAY_TYPE | SEPA: Payment Type | |
| 82 | Table/Structure Field |
SEPA_S_ADMIN_EXT - STATUS | SEPA: Mandate Status | |
| 83 | Table/Structure Field |
SEPA_S_ADMIN_EXT - STATUS | SEPA: Mandate Status | |
| 84 | Table/Structure Field |
SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | |
| 85 | Table/Structure Field |
SEPA_S_ADMIN_INT - ERDAT | Date on Which the Current Mandate Version was Created | |
| 86 | Table/Structure Field |
SEPA_S_ADMIN_INT - ERDAT | Date on Which the Current Mandate Version was Created | |
| 87 | Table/Structure Field |
SEPA_S_ADMIN_INT - ERTIM | Time at Which the Current Mandate Version was Created | |
| 88 | Table/Structure Field |
SEPA_S_ADMIN_INT - ERTIM | Time at Which the Current Mandate Version was Created | |
| 89 | Table/Structure Field |
SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | |
| 90 | Table/Structure Field |
SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | |
| 91 | Table/Structure Field |
SEPA_S_RECEIVER - REC_TYPE | SEPA Mandate: Recipient Type | |
| 92 | Table/Structure Field |
SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | |
| 93 | Table/Structure Field |
SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | |
| 94 | Table/Structure Field |
SEPA_S_RECEIVER_ID - REC_TYPE | SEPA Mandate: Recipient Type | |
| 95 | Table/Structure Field |
SEPA_S_SENDER - SND_ID | SEPA Mandate: Sender ID | |
| 96 | Table/Structure Field |
SEPA_S_SENDER - SND_TYPE | SEPA Mandate: Sender Type | |
| 97 | Table/Structure Field |
SEPA_S_SENDER_ID - SND_ID | SEPA Mandate: Sender ID | |
| 98 | Table/Structure Field |
SEPA_S_SENDER_ID - SND_TYPE | SEPA Mandate: Sender Type | |
| 99 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 100 | Table/Structure Field |
STB_BUTTON - DISABLED | STB_BUTTON-DISABLED | |
| 101 | Table/Structure Field |
STB_BUTTON - FUNCTION | Function code | |
| 102 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 103 | Table/Structure Field |
T052 - ZLSCH | Payment method | |
| 104 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 105 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 106 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 107 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 108 | Table/Structure Field |
VBAK - BUKRS_VF | Company code to be billed | |
| 109 | Table/Structure Field |
VBAK - BUKRS_VF | Company code to be billed | |
| 110 | Table/Structure Field |
VBAK - BUKRS_VF | Company code to be billed | |
| 111 | Table/Structure Field |
VBAK - BUKRS_VF | Company code to be billed | |
| 112 | Table/Structure Field |
VBAK - BUKRS_VF | Company code to be billed | |
| 113 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 114 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 115 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 116 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 117 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 118 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 119 | Table/Structure Field |
VBAP - PSTYV | Sales document item category | |
| 120 | Table/Structure Field |
VBAPVB - POSNR | Sales Document Item | |
| 121 | Table/Structure Field |
VBKD - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 122 | Table/Structure Field |
VBKD - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 123 | Table/Structure Field |
VBKD - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 124 | Table/Structure Field |
VBKD - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 125 | Table/Structure Field |
VBKD - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 126 | Table/Structure Field |
VBKD - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 127 | Table/Structure Field |
VBKD - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 128 | Table/Structure Field |
VBKD - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 129 | Table/Structure Field |
VBKD - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 130 | Table/Structure Field |
VBKD - MNDVG | SEPA-Relevance | |
| 131 | Table/Structure Field |
VBKD - PAY_TYPE | SEPA: Payment Type | |
| 132 | Table/Structure Field |
VBKD - PAY_TYPE | SEPA: Payment Type | |
| 133 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 134 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 135 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 136 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 137 | Table/Structure Field |
VBKD - SEPON | SEPA-Relevance | |
| 138 | Table/Structure Field |
VBKD - SEPON | SEPA-Relevance | |
| 139 | Table/Structure Field |
VBKD - SEPON | SEPA-Relevance | |
| 140 | Table/Structure Field |
VBKD - SEPON | SEPA-Relevance | |
| 141 | Table/Structure Field |
VBKD - SEPON | SEPA-Relevance | |
| 142 | Table/Structure Field |
VBKD - SEPON | SEPA-Relevance | |
| 143 | Table/Structure Field |
VBKD - SEPON | SEPA-Relevance | |
| 144 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 145 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 146 | Table/Structure Field |
VBKD - ZLSCH | Payment Method | |
| 147 | Table/Structure Field |
VBKD - ZLSCH | Payment Method | |
| 148 | Table/Structure Field |
VBKD - ZLSCH | Payment Method | |
| 149 | Table/Structure Field |
VBKD - ZLSCH | Payment Method | |
| 150 | Table/Structure Field |
VBKD - ZTERM | Terms of payment key | |
| 151 | Table/Structure Field |
VBKD - ZTERM | Terms of payment key | |
| 152 | Table/Structure Field |
VBKD - ZTERM | Terms of payment key | |
| 153 | Table/Structure Field |
VBKD - ZTERM | Terms of payment key | |
| 154 | Table/Structure Field |
VBKDVB - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 155 | Table/Structure Field |
VBKDVB - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 156 | Table/Structure Field |
VBKDVB - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 157 | Table/Structure Field |
VBKDVB - POSNR | Item number of the SD document | |
| 158 | Table/Structure Field |
VBKDVB - POSNR | Item number of the SD document | |
| 159 | Table/Structure Field |
VBKDVB - POSNR | Item number of the SD document | |
| 160 | Table/Structure Field |
VBKDVB - SEPON | SEPA-Relevance | |
| 161 | Table/Structure Field |
VBKDVB - SEPON | SEPA-Relevance | |
| 162 | Table/Structure Field |
VBKDVB - VBELN | Sales and Distribution Document Number | |
| 163 | Table/Structure Field |
VBKDVB - ZLSCH | Payment Method | |
| 164 | Table/Structure Field |
VBKDVB - ZTERM | Terms of payment key | |
| 165 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 166 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 167 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 168 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 169 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 170 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 171 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 172 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 173 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 174 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 175 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 176 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 177 | Table/Structure Field |
VBPAVB - KUNNR | Customer Number | |
| 178 | Table/Structure Field |
VBPAVB - KUNNR | Customer Number | |
| 179 | Table/Structure Field |
VBPAVB - KUNNR | Customer Number | |
| 180 | Table/Structure Field |
VBPAVB - PARVW | Partner Role | |
| 181 | Table/Structure Field |
VBPAVB - PARVW | Partner Role | |
| 182 | Table/Structure Field |
VBPAVB - PARVW | Partner Role | |
| 183 | Table/Structure Field |
VBPAVB - PARVW | Partner Role | |
| 184 | Table/Structure Field |
VBPAVB - POSNR | Item number of the SD document | |
| 185 | Table/Structure Field |
VBPAVB - POSNR | Item number of the SD document | |
| 186 | Table/Structure Field |
VBPAVB - POSNR | Item number of the SD document | |
| 187 | Table/Structure Field |
VBPAVB - POSNR | Item number of the SD document | |
| 188 | Table/Structure Field |
VBRK_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 189 | Table/Structure Field |
VBRK_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 190 | Table/Structure Field |
VBRK_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 191 | Table/Structure Field |
VBRK_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 192 | Table/Structure Field |
VBRK_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 193 | Table/Structure Field |
VBRK_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 194 | Table/Structure Field |
VBRK_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 195 | Table/Structure Field |
VBRK_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 196 | Table/Structure Field |
VBRK_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 197 | Table/Structure Field |
VBRK_SEPA - MNDVG | SEPA-Relevance | |
| 198 | Table/Structure Field |
VBRK_SEPA - PAY_TYPE | SEPA: Payment Type | |
| 199 | Table/Structure Field |
VBRK_SEPA - PAY_TYPE | SEPA: Payment Type | |
| 200 | Table/Structure Field |
VBRK_SEPA - SEPON | SEPA-Relevance | |
| 201 | Table/Structure Field |
VBRK_SEPA - SEPON | SEPA-Relevance | |
| 202 | Table/Structure Field |
VBRK_SEPA - SEPON | SEPA-Relevance | |
| 203 | Table/Structure Field |
VBRK_SEPA - SEPON | SEPA-Relevance | |
| 204 | Table/Structure Field |
VBRK_SEPA - SEPON | SEPA-Relevance | |
| 205 | Table/Structure Field |
VBRK_SEPA - SEPON | SEPA-Relevance | |
| 206 | Table/Structure Field |
VBRK_SEPA - SEPON | SEPA-Relevance | |
| 207 | Table/Structure Field |
VBUV - FDNAM | Sales Document Field Name | |
| 208 | Table/Structure Field |
VBUV - POSNR | Item number of the SD document | |
| 209 | Table/Structure Field |
VBUV - VBELN | Sales and Distribution Document Number | |
| 210 | Table/Structure Field |
VBUVVB - FDNAM | Sales Document Field Name | |
| 211 | Table/Structure Field |
VBUVVB - POSNR | Item number of the SD document | |
| 212 | Table/Structure Field |
VBUVVB - VBELN | Sales and Distribution Document Number |
