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 |
|---|---|---|---|---|
| 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? |