Table/Structure Field list used by SAP ABAP Class CL_ISM_SEPAWUL_MSDAUF (IS-M: SEPA, Mandate in MSD Orders)
SAP ABAP Class CL_ISM_SEPAWUL_MSDAUF (IS-M: SEPA, Mandate in MSD Orders) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 | JKAK - AUART | IS-M/SD: Sales Document Types | |
9 | Table/Structure Field | JKAK - SPART | Division for order header | |
10 | Table/Structure Field | JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
11 | Table/Structure Field | JKAK - VKORG | Sales Organization | |
12 | Table/Structure Field | JKAK - VTWEG | Distribution Channel | |
13 | Table/Structure Field | JKAP - POSEX | External Item Number (Purchase Order Item) | |
14 | Table/Structure Field | JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
15 | Table/Structure Field | JKAP - PVA | Edition | |
16 | Table/Structure Field | JKAP - POSNR | Sales Order Item | |
17 | Table/Structure Field | JKAP - POART | Internal Item Type for Sales Order | |
18 | Table/Structure Field | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
19 | Table/Structure Field | JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
20 | Table/Structure Field | JKAP - DRERZ | Publication | |
21 | Table/Structure Field | JKKD - MNDID | Unique Referene to Mandate per Payment Recipient | |
22 | Table/Structure Field | JKKD - POSNR | Sales Order Item | |
23 | Table/Structure Field | JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
24 | Table/Structure Field | JKKD - VKONT | Contract Account Number | |
25 | Table/Structure Field | JKPA - GPNR | IS-M: Business Partner Key | |
26 | Table/Structure Field | JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
27 | Table/Structure Field | JKPA - POSNR | Sales Order Item | |
28 | Table/Structure Field | JKPA - JPARVW | IS-M: Business Partner Role | |
29 | Table/Structure Field | LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | |
30 | Table/Structure Field | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
31 | Table/Structure Field | LVC_S_FCAT - KEY | ALV control: Key field | |
32 | Table/Structure Field | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
33 | Table/Structure Field | LVC_S_FCAT - ICON | ALV control: Output as icon | |
34 | Table/Structure Field | LVC_S_FCAT - FIX_COLUMN | ALV Control: Fix Column | |
35 | Table/Structure Field | LVC_S_FCAT - EDIT | ALV control: Ready for input | |
36 | Table/Structure Field | LVC_S_FCAT - COL_OPT | Entry for Optional Column Optimization | |
37 | Table/Structure Field | LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
38 | Table/Structure Field | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
39 | Table/Structure Field | RJSEPAWUL_MSDAUF - POSEX | External Item Number (Purchase Order Item) | |
40 | Table/Structure Field | RJSEPAWUL_MSDAUF - VTWEG | Distribution Channel | |
41 | Table/Structure Field | RJSEPAWUL_MSDAUF - VKORG | Sales Organization | |
42 | Table/Structure Field | RJSEPAWUL_MSDAUF - VKORG | Sales Organization | |
43 | Table/Structure Field | RJSEPAWUL_MSDAUF - VBELN | IS-M/SD: Publishing Sales Order | |
44 | Table/Structure Field | RJSEPAWUL_MSDAUF - VBELN | IS-M/SD: Publishing Sales Order | |
45 | Table/Structure Field | RJSEPAWUL_MSDAUF - SPART | Division for order header | |
46 | Table/Structure Field | RJSEPAWUL_MSDAUF - POSNR | Sales Order Item | |
47 | Table/Structure Field | RJSEPAWUL_MSDAUF - MNDID | Unique Referene to Mandate per Payment Recipient | |
48 | Table/Structure Field | RJSEPAWUL_MSDAUF - MNDID | Unique Referene to Mandate per Payment Recipient | |
49 | Table/Structure Field | RJSEPAWUL_MSDAUF - ISMADDRESS | Address line | |
50 | Table/Structure Field | RJSEPAWUL_MSDAUF - GUELTIGVON | Valid-From Date of Sales Order Item | |
51 | Table/Structure Field | RJSEPAWUL_MSDAUF - GUELTIGBIS | Date to which Sales Order Item is Valid | |
52 | Table/Structure Field | RJSEPAWUL_MSDAUF - GPNR | IS-M: Payer Business Partner | |
53 | Table/Structure Field | RJSEPAWUL_MSDAUF - GPNR | IS-M: Payer Business Partner | |
54 | Table/Structure Field | RJSEPAWUL_MSDAUF - BUKRS | Company Code | |
55 | Table/Structure Field | RJSEPAWUL_MSDAUF - BUKRS | Company Code | |
56 | Table/Structure Field | RJSEPAWUL_MSDAUF - AUART | IS-M/SD: Sales Document Types | |
57 | Table/Structure Field | SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
58 | Table/Structure Field | SEPA_MANDATE - REC_ID | SEPA Mandate: Recipient ID | |
59 | Table/Structure Field | SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
60 | Table/Structure Field | SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
61 | Table/Structure Field | SEPA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | |
62 | Table/Structure Field | SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | |
63 | Table/Structure Field | SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID |