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 | 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 |