Table/Structure Field list used by SAP ABAP Class CL_ISM_SEPAWUL_MAMFAK (IS-M: SEPA, Mandates in MAM Invoices)
SAP ABAP Class 
CL_ISM_SEPAWUL_MAMFAK (IS-M: SEPA, Mandates in MAM Invoices) is using
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Class (16)
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Data Element (10)
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Table/Structure Field (85)
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Class Method (19)
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Table (11)
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Transaction Code (2)
| # | 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 - FIX_COLUMN | ALV Control: Fix Column | |
| 3 | Table/Structure Field |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
| 4 | Table/Structure Field |
ALV_S_FCAT - ICON | ALV control: Output as icon | |
| 5 | Table/Structure Field |
ALV_S_FCAT - KEY | ALV control: Key field | |
| 6 | Table/Structure Field |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 7 | Table/Structure Field |
ALV_S_FCAT - COL_OPT | Entry for Optional Column Optimization | |
| 8 | Table/Structure Field |
JHIBANK_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 9 | Table/Structure Field |
JHIFK - FKTYP | IS-M/AM: Billing Category | |
| 10 | Table/Structure Field |
JHIFK - ZLSCH | Payment Method | |
| 11 | Table/Structure Field |
JHIFK - WAERK | SD document currency | |
| 12 | Table/Structure Field |
JHIFK - VKORG | Sales Organization | |
| 13 | Table/Structure Field |
JHIFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 14 | Table/Structure Field |
JHIFK - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 15 | Table/Structure Field |
JHIFK - KUNRG | IS-M: Payer | |
| 16 | Table/Structure Field |
JHIFK - FKDAT | IS-M: Actual Billing/Settlement Date | |
| 17 | Table/Structure Field |
JHIFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 18 | Table/Structure Field |
JHIFK - EKORG | Purchasing organization | |
| 19 | Table/Structure Field |
JHIFK - BUKRS | Company Code | |
| 20 | Table/Structure Field |
JHIFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
| 21 | Table/Structure Field |
JHIFK1 - FKDAT | IS-M: Actual Billing/Settlement Date | |
| 22 | Table/Structure Field |
JHIFK1 - ZLSCH | Payment Method | |
| 23 | Table/Structure Field |
JHIFK1 - WAERK | SD document currency | |
| 24 | Table/Structure Field |
JHIFK1 - VKORG | Sales Organization | |
| 25 | Table/Structure Field |
JHIFK1 - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 26 | Table/Structure Field |
JHIFK1 - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 27 | Table/Structure Field |
JHIFK1 - FKTYP | IS-M/AM: Billing Category | |
| 28 | Table/Structure Field |
JHIFK1 - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
| 29 | Table/Structure Field |
JHIFK1 - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 30 | Table/Structure Field |
JHIFK1 - BUKRS | Company Code | |
| 31 | Table/Structure Field |
JHIFK1 - KUNRG | IS-M: Payer | |
| 32 | Table/Structure Field |
JHIFK1S - WAERK | SD document currency | |
| 33 | Table/Structure Field |
JHIFK1S - ZLSCH | Payment Method | |
| 34 | Table/Structure Field |
JHIFK1S - VKORG | Sales Organization | |
| 35 | Table/Structure Field |
JHIFK1S - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 36 | Table/Structure Field |
JHIFK1S - FKTYP | IS-M/AM: Billing Category | |
| 37 | Table/Structure Field |
JHIFK1S - FKDAT | IS-M: Actual Billing/Settlement Date | |
| 38 | Table/Structure Field |
JHIFK1S - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 39 | Table/Structure Field |
JHIFK3 - EKORG | Purchasing organization | |
| 40 | Table/Structure Field |
JHIFK3S - EKORG | Purchasing organization | |
| 41 | Table/Structure Field |
JHTFK - ZLSCH | Payment Method | |
| 42 | Table/Structure Field |
JHTFK - WAERK | SD document currency | |
| 43 | Table/Structure Field |
JHTFK - EKORG | Purchasing organization | |
| 44 | Table/Structure Field |
JHTFK - VKORG | Sales Organization | |
| 45 | Table/Structure Field |
JHTFK - VBELN | IS-M/AM: Billing Document | |
| 46 | Table/Structure Field |
JHTFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 47 | Table/Structure Field |
JHTFK - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 48 | Table/Structure Field |
JHTFK - FKTYP | IS-M/AM: Billing Category | |
| 49 | Table/Structure Field |
JHTFK - FKDAT | IS-M: Actual Billing/Settlement Date | |
| 50 | Table/Structure Field |
JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 51 | Table/Structure Field |
JHTFK - BUKRS | Company Code | |
| 52 | Table/Structure Field |
JHTFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
| 53 | Table/Structure Field |
JHTFK - KUNRG | IS-M: Payer | |
| 54 | Table/Structure Field |
LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | |
| 55 | Table/Structure Field |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
| 56 | Table/Structure Field |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 57 | Table/Structure Field |
LVC_S_FCAT - KEY | ALV control: Key field | |
| 58 | Table/Structure Field |
LVC_S_FCAT - ICON | ALV control: Output as icon | |
| 59 | Table/Structure Field |
LVC_S_FCAT - FIX_COLUMN | ALV Control: Fix Column | |
| 60 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 61 | Table/Structure Field |
LVC_S_FCAT - EDIT | ALV control: Ready for input | |
| 62 | Table/Structure Field |
LVC_S_FCAT - COL_OPT | Entry for Optional Column Optimization | |
| 63 | Table/Structure Field |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
| 64 | Table/Structure Field |
RJSEPAWUL_MAMFAK - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 65 | Table/Structure Field |
RJSEPAWUL_MAMFAK - VKORG | Sales Organization | |
| 66 | Table/Structure Field |
RJSEPAWUL_MAMFAK - VBELN | IS-M/AM: Billing Document | |
| 67 | Table/Structure Field |
RJSEPAWUL_MAMFAK - VBELN | IS-M/AM: Billing Document | |
| 68 | Table/Structure Field |
RJSEPAWUL_MAMFAK - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 69 | Table/Structure Field |
RJSEPAWUL_MAMFAK - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 70 | Table/Structure Field |
RJSEPAWUL_MAMFAK - KUNRG | IS-M: Payer | |
| 71 | Table/Structure Field |
RJSEPAWUL_MAMFAK - KUNRG | IS-M: Payer | |
| 72 | Table/Structure Field |
RJSEPAWUL_MAMFAK - ISMADDRESS | Address line | |
| 73 | Table/Structure Field |
RJSEPAWUL_MAMFAK - FKTYP | IS-M/AM: Billing Category | |
| 74 | Table/Structure Field |
RJSEPAWUL_MAMFAK - EKORG | Purchasing organization | |
| 75 | Table/Structure Field |
RJSEPAWUL_MAMFAK - BUKRS | Company Code | |
| 76 | Table/Structure Field |
RJSEPAWUL_MAMFAK - BUKRS | Company Code | |
| 77 | Table/Structure Field |
SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 78 | Table/Structure Field |
SEPA_MANDATE - REC_ID | SEPA Mandate: Recipient ID | |
| 79 | Table/Structure Field |
SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 80 | Table/Structure Field |
SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 81 | Table/Structure Field |
SEPA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | |
| 82 | Table/Structure Field |
SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | |
| 83 | Table/Structure Field |
SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | |
| 84 | Table/Structure Field |
TJH19 - FKTYP | IS-M/AM: Billing Category | |
| 85 | Table/Structure Field |
TJH19 - XKRVO | IS-M: Credit-Side Transaction Indicator |
