Table/Structure Field list used by SAP ABAP Class CL_ISM_AM_SEPA (IS-M/AM: SEPA Handling)
SAP ABAP Class
CL_ISM_AM_SEPA (IS-M/AM: SEPA Handling) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
RJHAISZ_FLAT_STR - MNDID | Unique Referene to Mandate per Payment Recipient | |
2 | ![]() |
RJHAISZ_FLAT_STR - MNDID | Unique Referene to Mandate per Payment Recipient | |
3 | ![]() |
RJHAISZ_FLAT_STR - MNDID | Unique Referene to Mandate per Payment Recipient | |
4 | ![]() |
RJHAISZ_FLAT_STR - MNDID | Unique Referene to Mandate per Payment Recipient | |
5 | ![]() |
RJHAISZ_FLAT_STR - MNDID | Unique Referene to Mandate per Payment Recipient | |
6 | ![]() |
RJHAISZ_FLAT_STR - POS_NR | IS-M: Order Item Number | |
7 | ![]() |
RJHAISZ_FLAT_STR - POS_NR | IS-M: Order Item Number | |
8 | ![]() |
RJHAISZ_FLAT_STR - POS_NR | IS-M: Order Item Number | |
9 | ![]() |
RJHAISZ_FLAT_STR - POS_NR | IS-M: Order Item Number | |
10 | ![]() |
RJHAISZ_FLAT_STR - REGULIERER | IS-M: Payer | |
11 | ![]() |
RJHAISZ_FLAT_STR - REGULIERER | IS-M: Payer | |
12 | ![]() |
RJHAISZ_FLAT_STR - REGULIERER | IS-M: Payer | |
13 | ![]() |
RJHAISZ_FLAT_STR - REGULIERER | IS-M: Payer | |
14 | ![]() |
RJHAISZ_FLAT_STR - REGULIERER | IS-M: Payer | |
15 | ![]() |
RJHAISZ_FLAT_STR - REGULIERER | IS-M: Payer | |
16 | ![]() |
RJHAISZ_FLAT_STR - REGULIERER | IS-M: Payer | |
17 | ![]() |
RJHAISZ_FLAT_STR - REGULIERER | IS-M: Payer | |
18 | ![]() |
RJHAISZ_FLAT_STR - REGULIERER | IS-M: Payer | |
19 | ![]() |
RJHAISZ_FLAT_STR - REGULIERER | IS-M: Payer | |
20 | ![]() |
RJHAISZ_FLAT_STR - REGULIERER | IS-M: Payer | |
21 | ![]() |
RJHAISZ_FLAT_STR - REGULIERER | IS-M: Payer | |
22 | ![]() |
RJHAISZ_FLAT_STR - WAERG | SD document currency | |
23 | ![]() |
RJHAISZ_FLAT_STR - WAERG | SD document currency | |
24 | ![]() |
RJHAISZ_FLAT_STR - WAERG | SD document currency | |
25 | ![]() |
RJHAISZ_FLAT_STR - WAERG | SD document currency | |
26 | ![]() |
RJHAISZ_FLAT_STR - WAERG | SD document currency | |
27 | ![]() |
RJHAISZ_FLAT_STR - WAERG | SD document currency | |
28 | ![]() |
RJHAISZ_FLAT_STR - WAERG | SD document currency | |
29 | ![]() |
RJHAISZ_FLAT_STR - WAERG | SD document currency | |
30 | ![]() |
RJHAISZ_FLAT_STR - WAERG | SD document currency | |
31 | ![]() |
RJHAISZ_FLAT_STR - WAERG | SD document currency | |
32 | ![]() |
RJHAISZ_FLAT_STR - ZLSCH | Payment Method | |
33 | ![]() |
RJHAISZ_FLAT_STR - ZLSCH | Payment Method | |
34 | ![]() |
RJHAISZ_FLAT_STR - ZLSCH | Payment Method | |
35 | ![]() |
RJHAISZ_FLAT_STR - ZLSCH | Payment Method | |
36 | ![]() |
RJHAISZ_FLAT_STR - ZLSCH | Payment Method | |
37 | ![]() |
RJHAISZ_FLAT_STR - ZLSCH | Payment Method | |
38 | ![]() |
RJHAISZ_FLAT_STR - ZLSCH | Payment Method | |
39 | ![]() |
RJHAISZ_FLAT_STR - ZLSCH | Payment Method | |
40 | ![]() |
RJHAISZ_FLAT_STR - ZLSCH | Payment Method | |
41 | ![]() |
RJHAK - SPART | Division | |
42 | ![]() |
RJHAK - SPART | Division | |
43 | ![]() |
RJHAK - SPART | Division | |
44 | ![]() |
RJHAK - SPART | Division | |
45 | ![]() |
RJHAK - SPART | Division | |
46 | ![]() |
RJHAK - SPART | Division | |
47 | ![]() |
RJHAK - SPART | Division | |
48 | ![]() |
RJHAK - SPART | Division | |
49 | ![]() |
RJHAK - SPART | Division | |
50 | ![]() |
RJHAK - SPART | Division | |
51 | ![]() |
RJHAK - SPART | Division | |
52 | ![]() |
RJHAK - SPART | Division | |
53 | ![]() |
RJHAK - SPART | Division | |
54 | ![]() |
RJHAK - SPART | Division | |
55 | ![]() |
RJHAK - SPART | Division | |
56 | ![]() |
RJHAK - VKORG | Sales Organization | |
57 | ![]() |
RJHAK - VKORG | Sales Organization | |
58 | ![]() |
RJHAK - VKORG | Sales Organization | |
59 | ![]() |
RJHAK - VKORG | Sales Organization | |
60 | ![]() |
RJHAK - VKORG | Sales Organization | |
61 | ![]() |
RJHAK - VKORG | Sales Organization | |
62 | ![]() |
RJHAK - VKORG | Sales Organization | |
63 | ![]() |
RJHAK - VKORG | Sales Organization | |
64 | ![]() |
RJHAK - VKORG | Sales Organization | |
65 | ![]() |
RJHAK - VKORG | Sales Organization | |
66 | ![]() |
RJHAK - VKORG | Sales Organization | |
67 | ![]() |
RJHAK - VKORG | Sales Organization | |
68 | ![]() |
RJHAK - VKORG | Sales Organization | |
69 | ![]() |
RJHAK - VKORG | Sales Organization | |
70 | ![]() |
RJHAK - VKORG | Sales Organization | |
71 | ![]() |
RJHAK - VTWEG | Distribution Channel | |
72 | ![]() |
RJHAK - VTWEG | Distribution Channel | |
73 | ![]() |
RJHAK - VTWEG | Distribution Channel | |
74 | ![]() |
RJHAK - VTWEG | Distribution Channel | |
75 | ![]() |
RJHAK - VTWEG | Distribution Channel | |
76 | ![]() |
RJHAK - VTWEG | Distribution Channel | |
77 | ![]() |
RJHAK - VTWEG | Distribution Channel | |
78 | ![]() |
RJHAK - VTWEG | Distribution Channel | |
79 | ![]() |
RJHAK - VTWEG | Distribution Channel | |
80 | ![]() |
RJHAK - VTWEG | Distribution Channel | |
81 | ![]() |
RJHAK - VTWEG | Distribution Channel | |
82 | ![]() |
RJHAK - VTWEG | Distribution Channel | |
83 | ![]() |
RJHAK - VTWEG | Distribution Channel | |
84 | ![]() |
RJHAK - VTWEG | Distribution Channel | |
85 | ![]() |
RJHAK - VTWEG | Distribution Channel | |
86 | ![]() |
RJHALLG - ALAND | Departure country (country from which the goods are sent) | |
87 | ![]() |
RJHALLG - ALAND | Departure country (country from which the goods are sent) | |
88 | ![]() |
RJHALLG - BUKRS | Company code of the sales organization | |
89 | ![]() |
RJHALLG - BUKRS | Company code of the sales organization | |
90 | ![]() |
RJHALLG - BUKRS | Company code of the sales organization | |
91 | ![]() |
RJHALLG - BUKRS | Company code of the sales organization | |
92 | ![]() |
RJHALLG - BUKRS | Company code of the sales organization | |
93 | ![]() |
RJHALLG - BUKRS | Company code of the sales organization | |
94 | ![]() |
RJHALLG - BUKRS | Company code of the sales organization | |
95 | ![]() |
RJHALLG - BUKRS | Company code of the sales organization | |
96 | ![]() |
RJHALLG - BUKRS | Company code of the sales organization | |
97 | ![]() |
RJHALLG - BUKRS | Company code of the sales organization | |
98 | ![]() |
RJHALLG - BUKRS | Company code of the sales organization | |
99 | ![]() |
RJHALLG - BUKRS | Company code of the sales organization | |
100 | ![]() |
RJHALLG - BUKRS | Company code of the sales organization | |
101 | ![]() |
RJHALLG - BUKRS | Company code of the sales organization | |
102 | ![]() |
RJHALLG - BUKRS | Company code of the sales organization | |
103 | ![]() |
RJHALLG - BUKRS | Company code of the sales organization | |
104 | ![]() |
RJHALLG - BUKRS | Company code of the sales organization | |
105 | ![]() |
RJHALLG - BUKRS | Company code of the sales organization | |
106 | ![]() |
RJHALLG - BUKRS | Company code of the sales organization | |
107 | ![]() |
RJHAMND - MNDATTR | RJHAMND-MNDATTR | |
108 | ![]() |
RJHAMND - MNDATTR | RJHAMND-MNDATTR | |
109 | ![]() |
RJHAMND - MNDCONTROL | RJHAMND-MNDCONTROL | |
110 | ![]() |
RJHAMND - MNDCONTROL | RJHAMND-MNDCONTROL | |
111 | ![]() |
RJHAMND - MNDDATA | RJHAMND-MNDDATA | |
112 | ![]() |
RJHAMND - MNDDATA | RJHAMND-MNDDATA | |
113 | ![]() |
RJHAMNDATTR - MND_ICON | IS-M/AM: SEPA Mandate Status Icon | |
114 | ![]() |
RJHAMNDATTR - MND_ICON | IS-M/AM: SEPA Mandate Status Icon | |
115 | ![]() |
RJHAMNDATTR - MND_ICON | IS-M/AM: SEPA Mandate Status Icon | |
116 | ![]() |
RJHAMNDATTR - MND_ICON | IS-M/AM: SEPA Mandate Status Icon | |
117 | ![]() |
RJHAMNDATTR - MND_ICON | IS-M/AM: SEPA Mandate Status Icon | |
118 | ![]() |
RJHAMNDATTR - MND_ICON | IS-M/AM: SEPA Mandate Status Icon | |
119 | ![]() |
RJHAMNDATTR - MND_STATUS | SEPA: Mandate Status | |
120 | ![]() |
RJHAMNDATTR - MND_TEXT | IS-M: SEPA Mandate Status Quick Info | |
121 | ![]() |
RJHAMNDATTR - MND_TEXT | IS-M: SEPA Mandate Status Quick Info | |
122 | ![]() |
RJHAMNDATTR - MND_TEXT | IS-M: SEPA Mandate Status Quick Info | |
123 | ![]() |
RJHAMNDATTR - MND_TEXT | IS-M: SEPA Mandate Status Quick Info | |
124 | ![]() |
RJHAMNDATTR - MND_TEXT | IS-M: SEPA Mandate Status Quick Info | |
125 | ![]() |
RJHAMNDATTR - MND_TEXT | IS-M: SEPA Mandate Status Quick Info | |
126 | ![]() |
RJHAMNDDATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
127 | ![]() |
RJHAP - AVM_NR | IS-M/AM: Sales Document Number | |
128 | ![]() |
RJHAP - POS_NR | IS-M: Order Item Number | |
129 | ![]() |
RJHAP - XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | |
130 | ![]() |
RJHAP - XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | |
131 | ![]() |
RJHAP - XSUCFKP | IS-M/AM: Indicator: Subsequent Billing Items Exist | |
132 | ![]() |
RJHIAP - XSUCFKP | IS-M/AM: Indicator: Subsequent Billing Items Exist | |
133 | ![]() |
RJH_FIELD_CAT_STR - FIELDNAME | Field Name | |
134 | ![]() |
RJMSG - MSGID | Message Class | |
135 | ![]() |
RJMSG - MSGNO | Message Number | |
136 | ![]() |
RJMSG - MSGTY | Message Type | |
137 | ![]() |
RJMSG - MSGV1 | Message Variable | |
138 | ![]() |
RJMSG - MSGV2 | Message Variable | |
139 | ![]() |
RJMSG - MSGV3 | Message Variable | |
140 | ![]() |
RJMSG - MSGV4 | Message Variable | |
141 | ![]() |
RJMSG_VAR - MSGV1 | Message Variable | |
142 | ![]() |
RJMSG_VAR - MSGV2 | Message Variable | |
143 | ![]() |
RJMSG_VAR - MSGV3 | Message Variable | |
144 | ![]() |
RJMSG_VAR - MSGV4 | Message Variable | |
145 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
146 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
147 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
148 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
149 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
150 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
151 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
152 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
153 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
154 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
155 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
156 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
157 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
158 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
159 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
160 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
161 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
162 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
163 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
164 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
165 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
166 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
167 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
168 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
169 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
170 | ![]() |
SEPA_STR_MANDATE_CREATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
171 | ![]() |
SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | |
172 | ![]() |
SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
173 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
174 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
175 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
176 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
177 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
178 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
179 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
180 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
181 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
182 | ![]() |
T042Z - XBKKT | Bank Details of Business Partner Required | |
183 | ![]() |
T042Z - XBKKT | Bank Details of Business Partner Required | |
184 | ![]() |
T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | |
185 | ![]() |
T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? |