Table/Structure Field 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 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 2 | ALV_S_FCAT - COL_OPT | Entry for Optional Column Optimization | ||
| 3 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 4 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 5 | ALV_S_FCAT - KEY | ALV control: Key field | ||
| 6 | ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 7 | ALV_S_FCAT - FIX_COLUMN | ALV Control: Fix Column | ||
| 8 | ALV_S_FCAT - ICON | ALV control: Output as icon | ||
| 9 | ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 10 | ALV_S_LAYO - NO_ROWINS | Character Field Length 1 | ||
| 11 | ALV_S_LAYO - NO_ROWMOVE | Character Field Length 1 | ||
| 12 | ALV_S_LAYO - SMALLTITLE | ALV control: Title size | ||
| 13 | BAPIBUS1006_BANKDETAILS - BANKDETAILID | Bank details ID | ||
| 14 | BAPIBUS1006_BANKDETAILS - IBAN | IBAN (International Bank Account Number) | ||
| 15 | DFIES - FIELDNAME | Field Name | ||
| 16 | DFIES - ROLLNAME | Data element (semantic domain) | ||
| 17 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 18 | DISVARIANT - REPORT | ABAP Program Name | ||
| 19 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 20 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 21 | LVC_S_FCAT - COL_OPT | Entry for Optional Column Optimization | ||
| 22 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 23 | LVC_S_FCAT - KEY | ALV control: Key field | ||
| 24 | LVC_S_FCAT - ICON | ALV control: Output as icon | ||
| 25 | LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 26 | LVC_S_FCAT - FIX_COLUMN | ALV Control: Fix Column | ||
| 27 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 28 | LVC_S_FCAT - EDIT | ALV control: Ready for input | ||
| 29 | LVC_S_FCAT - COLTEXT | ALV control: Column heading | ||
| 30 | LVC_S_L001 - STYLEFNAME | ALV control: Field name of internal table field | ||
| 31 | LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | ||
| 32 | LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | ||
| 33 | LVC_S_LAYO - STYLEFNAME | ALV control: Field name of internal table field | ||
| 34 | LVC_S_LAYO - SMALLTITLE | ALV control: Title size | ||
| 35 | LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | ||
| 36 | LVC_S_LAYO - NO_ROWINS | Character Field Length 1 | ||
| 37 | LVC_S_LAYO - NO_ROWMOVE | Character Field Length 1 | ||
| 38 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 39 | LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | ||
| 40 | LVC_S_STBL - COL | ALV control: Column-based stable refresh | ||
| 41 | LVC_S_STBL - ROW | ALV control: Row-based stable refresh | ||
| 42 | SEPA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 43 | SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 44 | SEPA_MANDATE - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | ||
| 45 | SEPA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 46 | SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 47 | SEPA_MANDATE_DATA - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | ||
| 48 | SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 49 | SEPA_STR_DATA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | ||
| 50 | SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 51 | SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 52 | SEPA_S_SENDER - SND_ID | SEPA Mandate: Sender ID | ||
| 53 | SEPA_S_SENDER_ID - SND_ID | SEPA Mandate: Sender ID | ||
| 54 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 55 | SYST - MSGID | ABAP System Field: Message ID | ||
| 56 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 57 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 66 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 67 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 68 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 69 | SYST - MSGID | ABAP System Field: Message ID | ||
| 70 | T042 - BUKRS | Company Code | ||
| 71 | T042 - ZBUKR | Paying company code | ||
| 72 | TVKO - BUKRS | Company code of the sales organization |