Table/Structure Field list used by SAP ABAP Class CL_IM_SD_SEPA_ITEM (Imp. Class for BAdI Imp. SD_SEPA_ITEM)
SAP ABAP Class 
CL_IM_SD_SEPA_ITEM (Imp. Class for BAdI Imp. SD_SEPA_ITEM) is using
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Class (3)
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Data Element (5)
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Table/Structure Field (40)
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Function Module (6)
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Interface (25)
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Message Class (1)
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Message Number (1)
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Class Method (25)
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Program (2)
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Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
SDSEPA - MNDVG | SEPA-Relevance | |
| 2 | Table/Structure Field |
SDSEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 3 | Table/Structure Field |
SDSEPA - SEPON | SEPA-Relevance | |
| 4 | Table/Structure Field |
SDSEPA - PAY_TYPE | SEPA: Payment Type | |
| 5 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 6 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - PAY_TYPE | SEPA: Payment Type | |
| 7 | Table/Structure Field |
SEPA_S_ADMIN - PAY_TYPE | SEPA: Payment Type | |
| 8 | Table/Structure Field |
SEPA_S_ADMIN_EXT - PAY_TYPE | SEPA: Payment Type | |
| 9 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 10 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 11 | Table/Structure Field |
VBAK - BUKRS_VF | Company code to be billed | |
| 12 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 13 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 14 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 15 | Table/Structure Field |
VBAP - PSTYV | Sales document item category | |
| 16 | Table/Structure Field |
VBKD - ZTERM | Terms of payment key | |
| 17 | Table/Structure Field |
VBKD - ZLSCH | Payment Method | |
| 18 | Table/Structure Field |
VBKD - SEPON | SEPA-Relevance | |
| 19 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 20 | Table/Structure Field |
VBKD - PAY_TYPE | SEPA: Payment Type | |
| 21 | Table/Structure Field |
VBKD - MNDVG | SEPA-Relevance | |
| 22 | Table/Structure Field |
VBKD - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 23 | Table/Structure Field |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
| 24 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 25 | Table/Structure Field |
VBKDVB - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 26 | Table/Structure Field |
VBKDVB - POSNR | Item number of the SD document | |
| 27 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 28 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 29 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 30 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 31 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 32 | Table/Structure Field |
VBPAVB - KUNNR | Customer Number | |
| 33 | Table/Structure Field |
VBPAVB - PARVW | Partner Role | |
| 34 | Table/Structure Field |
VBPAVB - PARVW | Partner Role | |
| 35 | Table/Structure Field |
VBPAVB - POSNR | Item number of the SD document | |
| 36 | Table/Structure Field |
VBPAVB - POSNR | Item number of the SD document | |
| 37 | Table/Structure Field |
VBRK_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 38 | Table/Structure Field |
VBRK_SEPA - MNDVG | SEPA-Relevance | |
| 39 | Table/Structure Field |
VBRK_SEPA - PAY_TYPE | SEPA: Payment Type | |
| 40 | Table/Structure Field |
VBRK_SEPA - SEPON | SEPA-Relevance |
