Table/Structure Field list used by SAP ABAP Class CL_ISM_SEPAWUL_MSDFAK (IS-M: SEPA, Mandate in MSd Invoices)
SAP ABAP Class 
CL_ISM_SEPAWUL_MSDFAK (IS-M: SEPA, Mandate in MSd Invoices) is using
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Class (16)
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Data Element (10)
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Table/Structure Field (52)
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Class Method (19)
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Table (10)
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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 - COL_OPT | Entry for Optional Column Optimization | |
| 7 | Table/Structure Field |
JFRK - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 8 | Table/Structure Field |
JFRK - WAERK | SD document currency | |
| 9 | Table/Structure Field |
JFRK - VTWEG | Distribution Channel | |
| 10 | Table/Structure Field |
JFRK - VKORG | Sales Organization | |
| 11 | Table/Structure Field |
JFRK - VKONT | Contract Account Number | |
| 12 | Table/Structure Field |
JFRK - VBELN | IS-M/SD: Billing Document | |
| 13 | Table/Structure Field |
JFRK - SPART | Division | |
| 14 | Table/Structure Field |
JFRK - RFBSK | IS-M/SD: Status for transfer to Accounting | |
| 15 | Table/Structure Field |
JFRK - KUNRG | Payer | |
| 16 | Table/Structure Field |
JFRK - ISPZLSCH | Payment method | |
| 17 | Table/Structure Field |
JFRK - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 18 | Table/Structure Field |
JFRK - FKDAT | Billing date for billing index and printout | |
| 19 | Table/Structure Field |
JFRK - FKART | IS-M: Billing/Settlement Type | |
| 20 | Table/Structure Field |
JFRK - BUKRS | Company Code | |
| 21 | Table/Structure Field |
LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | |
| 22 | Table/Structure Field |
LVC_S_FCAT - ICON | ALV control: Output as icon | |
| 23 | Table/Structure Field |
LVC_S_FCAT - KEY | ALV control: Key field | |
| 24 | Table/Structure Field |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
| 25 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 26 | Table/Structure Field |
LVC_S_FCAT - EDIT | ALV control: Ready for input | |
| 27 | Table/Structure Field |
LVC_S_FCAT - COL_OPT | Entry for Optional Column Optimization | |
| 28 | Table/Structure Field |
LVC_S_FCAT - FIX_COLUMN | ALV Control: Fix Column | |
| 29 | Table/Structure Field |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
| 30 | Table/Structure Field |
RJSEPAWUL_MSDFAK - VBELN | IS-M/SD: Billing Document | |
| 31 | Table/Structure Field |
RJSEPAWUL_MSDFAK - VTWEG | Distribution Channel | |
| 32 | Table/Structure Field |
RJSEPAWUL_MSDFAK - VKORG | Sales Organization | |
| 33 | Table/Structure Field |
RJSEPAWUL_MSDFAK - VBELN | IS-M/SD: Billing Document | |
| 34 | Table/Structure Field |
RJSEPAWUL_MSDFAK - SPART | Division | |
| 35 | Table/Structure Field |
RJSEPAWUL_MSDFAK - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 36 | Table/Structure Field |
RJSEPAWUL_MSDFAK - KUNRG | Payer | |
| 37 | Table/Structure Field |
RJSEPAWUL_MSDFAK - KUNRG | Payer | |
| 38 | Table/Structure Field |
RJSEPAWUL_MSDFAK - ISMADDRESS | Address line | |
| 39 | Table/Structure Field |
RJSEPAWUL_MSDFAK - FKART | IS-M: Billing/Settlement Type | |
| 40 | Table/Structure Field |
RJSEPAWUL_MSDFAK - BUKRS | Company Code | |
| 41 | Table/Structure Field |
RJSEPAWUL_MSDFAK - BUKRS | Company Code | |
| 42 | Table/Structure Field |
RJSEPAWUL_MSDFAK - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 43 | Table/Structure Field |
SEPA_MANDATE - REC_ID | SEPA Mandate: Recipient ID | |
| 44 | Table/Structure Field |
SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 45 | Table/Structure Field |
SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 46 | Table/Structure Field |
SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 47 | Table/Structure Field |
SEPA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | |
| 48 | Table/Structure Field |
SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | |
| 49 | Table/Structure Field |
SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | |
| 50 | Table/Structure Field |
VBRKJ0 - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 51 | Table/Structure Field |
VBRKJ0 - ISPZLSCH | Payment method | |
| 52 | Table/Structure Field |
VBRKJ0 - MNDID | Unique Referene to Mandate per Payment Recipient |
