Table/Structure Field list used by SAP ABAP Class CL_REEX_SERVICES_SEPA (Services for SEPA)
SAP ABAP Class 
CL_REEX_SERVICES_SEPA (Services for SEPA) is using
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Class (12)
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Data Element (22)
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Table/Structure Field (96)
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Function Module (2)
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Interface (4)
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Class Method (17)
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Program (1)
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Table (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPIRET1 - MESSAGE_V1 | Message Variable | |
| 2 | Table/Structure Field |
BAPIRET1 - MESSAGE_V2 | Message Variable | |
| 3 | Table/Structure Field |
BAPIRET1 - MESSAGE_V3 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRET1 - MESSAGE_V4 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET1 - NUMBER | Message Number | |
| 6 | Table/Structure Field |
BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 7 | Table/Structure Field |
BAPIRET1 - ID | Message Class | |
| 8 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 9 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 10 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
COBL - RANTYP | Contract Type | |
| 14 | Table/Structure Field |
FSEPA_REFTYPE - REF_TYPE | SEPA Mandate: Contract Type | |
| 15 | Table/Structure Field |
RECAC_APPLICATION_ADDON - APPL | Subapplication of RE-FX That Can Be Activated Separately | |
| 16 | Table/Structure Field |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
| 17 | Table/Structure Field |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
| 18 | Table/Structure Field |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
| 19 | Table/Structure Field |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
| 20 | Table/Structure Field |
RECATRACE - TRACEBADI | Trace BAdI Call | |
| 21 | Table/Structure Field |
RECATRACE - TRACEBADI | Trace BAdI Call | |
| 22 | Table/Structure Field |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
| 23 | Table/Structure Field |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
| 24 | Table/Structure Field |
RECATRACE - TRACEON | Activate Trace | |
| 25 | Table/Structure Field |
RECATRACE - TRACEON | Activate Trace | |
| 26 | Table/Structure Field |
RERA_POSTING_RULES - BLINEDATE | Baseline date for due date calculation | |
| 27 | Table/Structure Field |
RERA_POSTING_RULES - TERMNOPY | Term Number | |
| 28 | Table/Structure Field |
RERA_POSTING_RULES - SEPARECCRDID | SEPA Mandate: Creditor ID | |
| 29 | Table/Structure Field |
RERA_POSTING_RULES - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
| 30 | Table/Structure Field |
RERA_POSTING_RULES - PARTNER | Business Partner Number | |
| 31 | Table/Structure Field |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
| 32 | Table/Structure Field |
RERA_POSTING_RULES - CDSPLITNO | Number of Condition Split | |
| 33 | Table/Structure Field |
RERA_POSTING_RULES - PARTNEROBJNR | Object Number for Internal Use | |
| 34 | Table/Structure Field |
RERA_POSTING_RUNID - PROCESS | Process | |
| 35 | Table/Structure Field |
RETM_POSTING_PY - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
| 36 | Table/Structure Field |
RETM_POSTING_PY - SEPARECCRDID | SEPA Mandate: Creditor ID | |
| 37 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
| 38 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REF_TYPE | SEPA Mandate: Reference Type | |
| 39 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REF_ID | SEPA Mandate: Reference ID | |
| 40 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | |
| 41 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
| 42 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | |
| 43 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 44 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 45 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
| 46 | Table/Structure Field |
SEPA_STR_MANDATE_KEY_EXTERNAL - ANWND | SEPA: Application for Which Mandate Relevant | |
| 47 | Table/Structure Field |
SEPA_STR_MANDATE_KEY_EXTERNAL - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 48 | Table/Structure Field |
SEPA_STR_MANDATE_KEY_EXTERNAL - REC_CRDID | Creditor Identification Number | |
| 49 | Table/Structure Field |
SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | |
| 50 | Table/Structure Field |
SEPA_S_ADMIN - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
| 51 | Table/Structure Field |
SEPA_S_ADMIN - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | |
| 52 | Table/Structure Field |
SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | |
| 53 | Table/Structure Field |
SEPA_S_ADMIN_INT - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | |
| 54 | Table/Structure Field |
SEPA_S_ADMIN_INT - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
| 55 | Table/Structure Field |
SEPA_S_RECEIVER - REC_CRDID | Creditor Identification Number | |
| 56 | Table/Structure Field |
SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number | |
| 57 | Table/Structure Field |
SEPA_S_REFERENCE - REF_ID | SEPA Mandate: Reference ID | |
| 58 | Table/Structure Field |
SEPA_S_REFERENCE - REF_TYPE | SEPA Mandate: Reference Type | |
| 59 | Table/Structure Field |
SEPA_S_REFERENCE_ID - REF_TYPE | SEPA Mandate: Reference Type | |
| 60 | Table/Structure Field |
SEPA_S_REFERENCE_ID - REF_ID | SEPA Mandate: Reference ID | |
| 61 | Table/Structure Field |
SI_COBL - RANTYP | Contract Type | |
| 62 | Table/Structure Field |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 63 | Table/Structure Field |
VIRADOC - PROCESS | Process | |
| 64 | Table/Structure Field |
VIRADOC - REFDOCID | Reference Key of Document | |
| 65 | Table/Structure Field |
VIRADOCITEM - SEPARECCRDID | SEPA Mandate: Creditor ID | |
| 66 | Table/Structure Field |
VIRADOCITEM - TERMNOPY | Term Number | |
| 67 | Table/Structure Field |
VIRADOCITEM - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
| 68 | Table/Structure Field |
VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | |
| 69 | Table/Structure Field |
VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | |
| 70 | Table/Structure Field |
VIRADOCITEM - PARTNER | Business Partner Number | |
| 71 | Table/Structure Field |
VIRADOCITEM - OBJNR | Account Assignment: Object Number | |
| 72 | Table/Structure Field |
VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 73 | Table/Structure Field |
VIRADOCITEM - CDSPLITNO | Number of Condition Split | |
| 74 | Table/Structure Field |
VIRADOCITEM - BLINEDATE | Baseline date for due date calculation | |
| 75 | Table/Structure Field |
VIRADOCITEM - PARTNEROBJNR | Object Number for Internal Use | |
| 76 | Table/Structure Field |
VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 77 | Table/Structure Field |
VIRADOCITEM_TAB1 - REFITEMNO | Reference to Other Item Number of Document | |
| 78 | Table/Structure Field |
VIRADOCITEM_TAB1 - TERMNOPY | Term Number | |
| 79 | Table/Structure Field |
VIRADOCITEM_TAB1 - SEPARECCRDID | SEPA Mandate: Creditor ID | |
| 80 | Table/Structure Field |
VIRADOCITEM_TAB1 - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
| 81 | Table/Structure Field |
VIRADOCITEM_TAB1 - REFITEMNO | Reference to Other Item Number of Document | |
| 82 | Table/Structure Field |
VIRADOCITEM_TAB1 - PARTNEROBJNR | Object Number for Internal Use | |
| 83 | Table/Structure Field |
VIRADOCITEM_TAB1 - PARTNER | Business Partner Number | |
| 84 | Table/Structure Field |
VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | |
| 85 | Table/Structure Field |
VIRADOCITEM_TAB1 - CDSPLITNO | Number of Condition Split | |
| 86 | Table/Structure Field |
VIRADOCITEM_TAB1 - BLINEDATE | Baseline date for due date calculation | |
| 87 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 88 | Table/Structure Field |
VIRADOC_TAB - PROCESS | Process | |
| 89 | Table/Structure Field |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
| 90 | Table/Structure Field |
VITMPY - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
| 91 | Table/Structure Field |
VITMPY - SEPARECCRDID | SEPA Mandate: Creditor ID | |
| 92 | Table/Structure Field |
VITMPY_TAB2 - PARTNER | Business Partner Number | |
| 93 | Table/Structure Field |
VITMPY_TAB2 - PARTNEROBJNR | Object Number for Internal Use | |
| 94 | Table/Structure Field |
VITMPY_TAB2 - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
| 95 | Table/Structure Field |
VITMPY_TAB2 - SEPARECCRDID | SEPA Mandate: Creditor ID | |
| 96 | Table/Structure Field |
V_TIVCAAPPLADD - APPL | Subapplication of RE-FX That Can Be Activated Separately |
