Table/Structure Field list used by SAP ABAP Class CL_ISM_SEPAWUL_MAMAUF (IS-M: SEPA, Mandates in MAM Orders)
SAP ABAP Class 
CL_ISM_SEPAWUL_MAMAUF (IS-M: SEPA, Mandates in MAM Orders) is using
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Class (16)
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Data Element (11)
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Table/Structure Field (67)
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Function Module (1)
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Class Method (20)
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Program (2)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 2 | Table/Structure Field |
ALV_S_FCAT - COL_OPT | Entry for Optional Column Optimization | |
| 3 | Table/Structure Field |
ALV_S_FCAT - KEY | ALV control: Key field | |
| 4 | Table/Structure Field |
ALV_S_FCAT - ICON | ALV control: Output as icon | |
| 5 | Table/Structure Field |
ALV_S_FCAT - FIX_COLUMN | ALV Control: Fix Column | |
| 6 | Table/Structure Field |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
| 7 | Table/Structure Field |
JHABPZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 8 | Table/Structure Field |
JHABPZ - BELEGEINH | IS-M/AM: Booking Unit | |
| 9 | Table/Structure Field |
JHABPZ - BELEINH_NR | IS-M: Booking Unit Assignment Numbering | |
| 10 | Table/Structure Field |
JHABPZ - POS_NR | IS-M: Order Item Number | |
| 11 | Table/Structure Field |
JHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 12 | Table/Structure Field |
JHAISZ - INSERENT | IS-M: Advertiser | |
| 13 | Table/Structure Field |
JHAISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 14 | Table/Structure Field |
JHAISZ - POS_NR | IS-M: Order Item Number | |
| 15 | Table/Structure Field |
JHAISZ - REGULIERER | IS-M: Payer | |
| 16 | Table/Structure Field |
JHAK - VKGRP | Sales group | |
| 17 | Table/Structure Field |
JHAK - VTWEG | Distribution Channel | |
| 18 | Table/Structure Field |
JHAK - VKORG | Sales Organization | |
| 19 | Table/Structure Field |
JHAK - VKBUR | Sales office | |
| 20 | Table/Structure Field |
JHAK - SPART | Division | |
| 21 | Table/Structure Field |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
| 22 | Table/Structure Field |
JHAP - AVM_NR | IS-M/AM: Sales Document Number | |
| 23 | Table/Structure Field |
JHAP - POS_NR | IS-M: Order Item Number | |
| 24 | Table/Structure Field |
JHAP - PSTYV | IS-M: Item Category for Sales Document | |
| 25 | Table/Structure Field |
JHAP - SELDAT_BIS | IS-M: End Date for Items | |
| 26 | Table/Structure Field |
JHAP - SELDAT_VON | IS-M: Start Date for Item | |
| 27 | Table/Structure Field |
JHIAP - PSTYV | IS-M: Item Category for Sales Document | |
| 28 | Table/Structure Field |
JHIBANK_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 29 | Table/Structure Field |
LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | |
| 30 | Table/Structure Field |
LVC_S_FCAT - KEY | ALV control: Key field | |
| 31 | Table/Structure Field |
LVC_S_FCAT - ICON | ALV control: Output as icon | |
| 32 | Table/Structure Field |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
| 33 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 34 | Table/Structure Field |
LVC_S_FCAT - EDIT | ALV control: Ready for input | |
| 35 | Table/Structure Field |
LVC_S_FCAT - COL_OPT | Entry for Optional Column Optimization | |
| 36 | Table/Structure Field |
LVC_S_FCAT - FIX_COLUMN | ALV Control: Fix Column | |
| 37 | Table/Structure Field |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
| 38 | Table/Structure Field |
RJSEPAWUL_MAMAUF - PSTYV | IS-M: Item Category for Sales Document | |
| 39 | Table/Structure Field |
RJSEPAWUL_MAMAUF - VTWEG | Distribution Channel | |
| 40 | Table/Structure Field |
RJSEPAWUL_MAMAUF - VKORG | Sales Organization | |
| 41 | Table/Structure Field |
RJSEPAWUL_MAMAUF - VKORG | Sales Organization | |
| 42 | Table/Structure Field |
RJSEPAWUL_MAMAUF - VKGRP | Sales group | |
| 43 | Table/Structure Field |
RJSEPAWUL_MAMAUF - VKBUR | Sales office | |
| 44 | Table/Structure Field |
RJSEPAWUL_MAMAUF - SPART | Division | |
| 45 | Table/Structure Field |
RJSEPAWUL_MAMAUF - SELDAT_VON | IS-M: Start Date for Item | |
| 46 | Table/Structure Field |
RJSEPAWUL_MAMAUF - SELDAT_BIS | IS-M: End Date for Items | |
| 47 | Table/Structure Field |
RJSEPAWUL_MAMAUF - REGULIERER | IS-M: Payer | |
| 48 | Table/Structure Field |
RJSEPAWUL_MAMAUF - REGULIERER | IS-M: Payer | |
| 49 | Table/Structure Field |
RJSEPAWUL_MAMAUF - POS_NR | IS-M: Order Item Number | |
| 50 | Table/Structure Field |
RJSEPAWUL_MAMAUF - AVM_NR | IS-M/AM: Sales Document Number | |
| 51 | Table/Structure Field |
RJSEPAWUL_MAMAUF - AVM_NR | IS-M/AM: Sales Document Number | |
| 52 | Table/Structure Field |
RJSEPAWUL_MAMAUF - BELEGEINH | IS-M/AM: Booking Unit | |
| 53 | Table/Structure Field |
RJSEPAWUL_MAMAUF - BUKRS | Company Code | |
| 54 | Table/Structure Field |
RJSEPAWUL_MAMAUF - BUKRS | Company Code | |
| 55 | Table/Structure Field |
RJSEPAWUL_MAMAUF - INSERENT | IS-M: Advertiser | |
| 56 | Table/Structure Field |
RJSEPAWUL_MAMAUF - INSERENT | IS-M: Advertiser | |
| 57 | Table/Structure Field |
RJSEPAWUL_MAMAUF - ISMADDRESS | Address line | |
| 58 | Table/Structure Field |
RJSEPAWUL_MAMAUF - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 59 | Table/Structure Field |
RJSEPAWUL_MAMAUF - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 60 | Table/Structure Field |
RJSEPAWUL_MAMAUF - POS_NR | IS-M: Order Item Number | |
| 61 | Table/Structure Field |
SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 62 | Table/Structure Field |
SEPA_MANDATE - REC_ID | SEPA Mandate: Recipient ID | |
| 63 | Table/Structure Field |
SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 64 | Table/Structure Field |
SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 65 | Table/Structure Field |
SEPA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | |
| 66 | Table/Structure Field |
SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | |
| 67 | Table/Structure Field |
SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID |
