Table/Structure Field list used by SAP ABAP Class CL_ISM_SEPAWUL_SDAUF (IS-M: SEPA, Mandates in SD Orders)
SAP ABAP Class 
CL_ISM_SEPAWUL_SDAUF (IS-M: SEPA, Mandates in SD Orders) is using
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Class (16)
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Data Element (18)
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Table/Structure Field (57)
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Class Method (19)
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Table (13)
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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 |
LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | |
| 8 | Table/Structure Field |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
| 9 | Table/Structure Field |
LVC_S_FCAT - KEY | ALV control: Key field | |
| 10 | Table/Structure Field |
LVC_S_FCAT - ICON | ALV control: Output as icon | |
| 11 | Table/Structure Field |
LVC_S_FCAT - FIX_COLUMN | ALV Control: Fix Column | |
| 12 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 13 | Table/Structure Field |
LVC_S_FCAT - EDIT | ALV control: Ready for input | |
| 14 | Table/Structure Field |
LVC_S_FCAT - COL_OPT | Entry for Optional Column Optimization | |
| 15 | Table/Structure Field |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
| 16 | Table/Structure Field |
RJSEPAWUL_SDAUF - VKORG | Sales Organization | |
| 17 | Table/Structure Field |
RJSEPAWUL_SDAUF - VTWEG | Distribution Channel | |
| 18 | Table/Structure Field |
RJSEPAWUL_SDAUF - VKORG | Sales Organization | |
| 19 | Table/Structure Field |
RJSEPAWUL_SDAUF - VDATU | Requested delivery date | |
| 20 | Table/Structure Field |
RJSEPAWUL_SDAUF - VBELN | Sales Document | |
| 21 | Table/Structure Field |
RJSEPAWUL_SDAUF - VBELN | Sales Document | |
| 22 | Table/Structure Field |
RJSEPAWUL_SDAUF - SPART | Division for order header | |
| 23 | Table/Structure Field |
RJSEPAWUL_SDAUF - POSNR | Sales Document Item | |
| 24 | Table/Structure Field |
RJSEPAWUL_SDAUF - PARNR | Number of contact person | |
| 25 | Table/Structure Field |
RJSEPAWUL_SDAUF - PARNR | Number of contact person | |
| 26 | Table/Structure Field |
RJSEPAWUL_SDAUF - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 27 | Table/Structure Field |
RJSEPAWUL_SDAUF - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 28 | Table/Structure Field |
RJSEPAWUL_SDAUF - ISMADDRESS | Address line | |
| 29 | Table/Structure Field |
RJSEPAWUL_SDAUF - BUKRS | Company Code | |
| 30 | Table/Structure Field |
RJSEPAWUL_SDAUF - BUKRS | Company Code | |
| 31 | Table/Structure Field |
RJSEPAWUL_SDAUF - POSNR | Sales Document Item | |
| 32 | Table/Structure Field |
SDSEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 33 | Table/Structure Field |
SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 34 | Table/Structure Field |
SEPA_MANDATE - REC_ID | SEPA Mandate: Recipient ID | |
| 35 | Table/Structure Field |
SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 36 | Table/Structure Field |
SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 37 | Table/Structure Field |
SEPA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | |
| 38 | Table/Structure Field |
SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | |
| 39 | Table/Structure Field |
SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | |
| 40 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 41 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 42 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 43 | Table/Structure Field |
VBAK - VDATU | Requested delivery date | |
| 44 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 45 | Table/Structure Field |
VBAK - SPART | Division | |
| 46 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 47 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 48 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 49 | Table/Structure Field |
VBKD - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 50 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 51 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 52 | Table/Structure Field |
VBKD - VKONT | Contract Account Number | |
| 53 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 54 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 55 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 56 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 57 | Table/Structure Field |
VBRK_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient |
