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