Data Element list used by SAP ABAP Class CL_ISM_SEPA_WUL (IS-M: SEPA, Where-Used List Mandates)
SAP ABAP Class CL_ISM_SEPA_WUL (IS-M: SEPA, Where-Used List Mandates) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ACTIV_AUTH | Activity | |
2 | Data Element | ACTIV_AUTH | Activity | |
3 | Data Element | BUKRS | Company Code | |
4 | Data Element | BUKRS | Company Code | |
5 | Data Element | BU_BKVID | Bank details ID | |
6 | Data Element | BU_BKVID | Bank details ID | |
7 | Data Element | CHAR01 | Character Field Length 1 | |
8 | Data Element | CHAR2 | Version Number Component | |
9 | Data Element | DATS | Field of type DATS | |
10 | Data Element | DATS | Field of type DATS | |
11 | Data Element | DATS | Field of type DATS | |
12 | Data Element | DATS | Field of type DATS | |
13 | Data Element | DDOPTION | Type of OPTION component in row type of a Ranges type | |
14 | Data Element | DZBUKR | Paying company code | |
15 | Data Element | DZBUKR | Paying company code | |
16 | Data Element | GPNR | IS-M: Business Partner Key | |
17 | Data Element | GPNR | IS-M: Business Partner Key | |
18 | Data Element | GPNR_RG | IS-M: Payer Business Partner | |
19 | Data Element | IBAN | IBAN (International Bank Account Number) | |
20 | Data Element | LINES | Address line | |
21 | Data Element | LINES | Address line | |
22 | Data Element | LINES | Address line | |
23 | Data Element | LVC_TITLE | ALV Control: Title bar text | |
24 | Data Element | LVC_TITLE | ALV Control: Title bar text | |
25 | Data Element | RALDB_OPTI | OPTION field in structure of SELECT-OPTIONS tables | |
26 | Data Element | RALDB_SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
27 | Data Element | SCRFNAME | Name of a Screen Element | |
28 | Data Element | SCRFNAME | Name of a Screen Element | |
29 | Data Element | SEPA_ANWND | SEPA: Application for Which Mandate Relevant | |
30 | Data Element | SEPA_ANWND | SEPA: Application for Which Mandate Relevant | |
31 | Data Element | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
32 | Data Element | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
33 | Data Element | SEPA_MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
34 | Data Element | SLIS_HANDL | Mgt. ID for repeated calls from the same program | |
35 | Data Element | SLIS_HANDL | Mgt. ID for repeated calls from the same program | |
36 | Data Element | TABNAME | Table Name | |
37 | Data Element | TABNAME | Table Name | |
38 | Data Element | TEXT30 | Text (30 Characters) | |
39 | Data Element | TRTYP | Transaction type | |
40 | Data Element | TRTYP | Transaction type | |
41 | Data Element | VKONT_KK | Contract Account Number | |
42 | Data Element | VKONT_KK | Contract Account Number | |
43 | Data Element | VKORG | Sales Organization | |
44 | Data Element | XFELD | Checkbox |