Data Element list used by SAP ABAP Class CL_ISM_SEPAWUL_SDCON (IS-M: SEPA, Mandates in SD Contracts)
SAP ABAP Class
CL_ISM_SEPAWUL_SDCON (IS-M: SEPA, Mandates in SD Contracts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACTIV_AUTH | Activity | ||
| 2 | BUKRS | Company Code | ||
| 3 | BU_BKVID | Bank details ID | ||
| 4 | DZBUKR | Paying company code | ||
| 5 | GPNR | IS-M: Business Partner Key | ||
| 6 | GPNR | IS-M: Business Partner Key | ||
| 7 | GPNR | IS-M: Business Partner Key | ||
| 8 | KUNNR | Customer Number | ||
| 9 | LVC_TITLE | ALV Control: Title bar text | ||
| 10 | POSNR_VA | Sales Document Item | ||
| 11 | POSNR_VA | Sales Document Item | ||
| 12 | SCRFNAME | Name of a Screen Element | ||
| 13 | SEPA_ANWND | SEPA: Application for Which Mandate Relevant | ||
| 14 | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 15 | SLIS_HANDL | Mgt. ID for repeated calls from the same program | ||
| 16 | VBDAT_VEDA | Contract start date | ||
| 17 | VBELN_VA | Sales Document | ||
| 18 | VBTYP | SD document category | ||
| 19 | VNDAT_VEDA | Contract End Date | ||
| 20 | XFELD | Checkbox | ||
| 21 | XUOBJECT | Authorization Object |