Table/Structure Field list used by SAP ABAP Class CL_SEPA_AL_CI_LIMIT (Application Layer CI Limits)
SAP ABAP Class
CL_SEPA_AL_CI_LIMIT (Application Layer CI Limits) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET1 - ID | Message Class | ||
| 2 | BAPIRET1 - MESSAGE_V1 | Message Variable | ||
| 3 | BAPIRET1 - MESSAGE_V2 | Message Variable | ||
| 4 | BAPIRET1 - MESSAGE_V3 | Message Variable | ||
| 5 | BAPIRET1 - MESSAGE_V4 | Message Variable | ||
| 6 | BAPIRET1 - NUMBER | Message Number | ||
| 7 | BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 8 | SCX_T100KEY - ATTR1 | Attribute Name | ||
| 9 | SCX_T100KEY - ATTR1 | Attribute Name | ||
| 10 | SCX_T100KEY - ATTR2 | Attribute Name | ||
| 11 | SCX_T100KEY - ATTR2 | Attribute Name | ||
| 12 | SCX_T100KEY - ATTR3 | Attribute Name | ||
| 13 | SCX_T100KEY - ATTR3 | Attribute Name | ||
| 14 | SCX_T100KEY - ATTR4 | Attribute Name | ||
| 15 | SCX_T100KEY - ATTR4 | Attribute Name | ||
| 16 | SCX_T100KEY - MSGID | Message Class | ||
| 17 | SCX_T100KEY - MSGID | Message Class | ||
| 18 | SCX_T100KEY - MSGNO | Message Number | ||
| 19 | SCX_T100KEY - MSGNO | Message Number | ||
| 20 | SEPA_CI_PROC - CI | Creditor Identification Number | ||
| 21 | SEPA_CI_PROC - CI | Creditor Identification Number | ||
| 22 | SEPA_CI_PROC - CI | Creditor Identification Number | ||
| 23 | SEPA_CI_PROC - CI | Creditor Identification Number | ||
| 24 | SEPA_CI_PROC - CLIENT | Client | ||
| 25 | SEPA_CI_PROC - IBAN | IBAN (International Bank Account Number) | ||
| 26 | SEPA_CI_PROC - IBAN | IBAN (International Bank Account Number) | ||
| 27 | SEPA_CI_PROC - IBAN | IBAN (International Bank Account Number) | ||
| 28 | SEPA_CI_PROC - LIMIT_AMOUNT | Limit for Payee - Limit Amount | ||
| 29 | SEPA_CI_PROC_HIS - LIMIT_AMOUNT | Limit for Payee - Limit Amount | ||
| 30 | SEPA_STR_CI_KEY - CI | Creditor Identification Number | ||
| 31 | SEPA_STR_CI_KEY - IBAN | IBAN (International Bank Account Number) | ||
| 32 | SEPA_STR_CI_KEY_ANWND - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 33 | SEPA_STR_CI_KEY_ANWND - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 34 | SEPA_STR_CI_KEY_ANWND - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 35 | SEPA_STR_CI_KEY_ANWND - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 36 | SEPA_STR_CI_KEY_ANWND - CI | Creditor Identification Number | ||
| 37 | SEPA_STR_CI_KEY_ANWND - CI | Creditor Identification Number | ||
| 38 | SEPA_STR_CI_KEY_ANWND - CI | Creditor Identification Number | ||
| 39 | SEPA_STR_CI_KEY_ANWND - CI | Creditor Identification Number | ||
| 40 | SEPA_STR_CI_KEY_ANWND - CI | Creditor Identification Number | ||
| 41 | SEPA_STR_CI_KEY_ANWND - CI | Creditor Identification Number | ||
| 42 | SEPA_STR_CI_KEY_ANWND - CI | Creditor Identification Number | ||
| 43 | SEPA_STR_CI_KEY_ANWND - CI | Creditor Identification Number | ||
| 44 | SEPA_STR_CI_KEY_ANWND - IBAN | IBAN (International Bank Account Number) | ||
| 45 | SEPA_STR_CI_KEY_ANWND - IBAN | IBAN (International Bank Account Number) | ||
| 46 | SEPA_STR_CI_KEY_ANWND - IBAN | IBAN (International Bank Account Number) | ||
| 47 | SEPA_STR_CI_KEY_ANWND - IBAN | IBAN (International Bank Account Number) | ||
| 48 | SEPA_STR_CI_KEY_ANWND - IBAN | IBAN (International Bank Account Number) | ||
| 49 | SEPA_STR_CI_KEY_ANWND - IBAN | IBAN (International Bank Account Number) | ||
| 50 | SEPA_STR_CI_KEY_ANWND - IBAN | IBAN (International Bank Account Number) | ||
| 51 | SEPA_STR_CI_KEY_DB - CLIENT | Client | ||
| 52 | SEPA_STR_CI_LIMIT - CI | Creditor Identification Number | ||
| 53 | SEPA_STR_CI_LIMIT - IBAN | IBAN (International Bank Account Number) | ||
| 54 | SEPA_STR_CI_LIMIT - LIMIT_AMOUNT | Limit for Payee - Limit Amount | ||
| 55 | SEPA_STR_CI_LIMIT - LIMIT_CURR | Limit for Payee - Limit Currency | ||
| 56 | SEPA_STR_CI_LIMIT - LIMIT_NUMBER | Limit for Payee - Limit Number | ||
| 57 | SEPA_STR_CI_LIMIT - LIMIT_START_DATE | Limit for Payee - Start Date | ||
| 58 | SEPA_STR_CI_LIMIT - LIMIT_UNIT | Limit for Payee - Period Unit | ||
| 59 | SEPA_STR_CI_LIMIT_BUF - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 60 | SEPA_STR_CI_LIMIT_BUF - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 61 | SEPA_STR_CI_LIMIT_BUF - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 62 | SEPA_STR_CI_LIMIT_BUF - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 63 | SEPA_STR_CI_LIMIT_BUF - CHECK_PROCESSED | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 64 | SEPA_STR_CI_LIMIT_BUF - CHECK_PROCESSED | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 65 | SEPA_STR_CI_LIMIT_BUF - CI | Creditor Identification Number | ||
| 66 | SEPA_STR_CI_LIMIT_BUF - CI | Creditor Identification Number | ||
| 67 | SEPA_STR_CI_LIMIT_BUF - CI | Creditor Identification Number | ||
| 68 | SEPA_STR_CI_LIMIT_BUF - CI | Creditor Identification Number | ||
| 69 | SEPA_STR_CI_LIMIT_BUF - CI | Creditor Identification Number | ||
| 70 | SEPA_STR_CI_LIMIT_BUF - CI | Creditor Identification Number | ||
| 71 | SEPA_STR_CI_LIMIT_BUF - CI | Creditor Identification Number | ||
| 72 | SEPA_STR_CI_LIMIT_BUF - CI_CHECK | Creditor Identification Number | ||
| 73 | SEPA_STR_CI_LIMIT_BUF - CI_CHECK | Creditor Identification Number | ||
| 74 | SEPA_STR_CI_LIMIT_BUF - CI_CHECK | Creditor Identification Number | ||
| 75 | SEPA_STR_CI_LIMIT_BUF - CI_CHECK | Creditor Identification Number | ||
| 76 | SEPA_STR_CI_LIMIT_BUF - CI_CHECK | Creditor Identification Number | ||
| 77 | SEPA_STR_CI_LIMIT_BUF - CI_CHECK | Creditor Identification Number | ||
| 78 | SEPA_STR_CI_LIMIT_BUF - IBAN | IBAN (International Bank Account Number) | ||
| 79 | SEPA_STR_CI_LIMIT_BUF - IBAN | IBAN (International Bank Account Number) | ||
| 80 | SEPA_STR_CI_LIMIT_BUF - IBAN | IBAN (International Bank Account Number) | ||
| 81 | SEPA_STR_CI_LIMIT_BUF - IBAN | IBAN (International Bank Account Number) | ||
| 82 | SEPA_STR_CI_LIMIT_BUF - IBAN | IBAN (International Bank Account Number) | ||
| 83 | SEPA_STR_CI_LIMIT_BUF - IBAN | IBAN (International Bank Account Number) | ||
| 84 | SEPA_STR_CI_LIMIT_BUF - LIMIT_AMOUNT | Limit for Payee - Limit Amount | ||
| 85 | SEPA_STR_CI_LIMIT_BUF - LIMIT_CURR | Limit for Payee - Limit Currency | ||
| 86 | SEPA_STR_CI_LIMIT_BUF - LIMIT_NUMBER | Limit for Payee - Limit Number | ||
| 87 | SEPA_STR_CI_LIMIT_BUF - LIMIT_START_DATE | Limit for Payee - Start Date | ||
| 88 | SEPA_STR_CI_LIMIT_BUF - LIMIT_UNIT | Limit for Payee - Period Unit | ||
| 89 | SEPA_STR_CI_LIMIT_DATA - LIMIT_AMOUNT | Limit for Payee - Limit Amount | ||
| 90 | SEPA_STR_CI_LIMIT_DATA - LIMIT_AMOUNT | Limit for Payee - Limit Amount | ||
| 91 | SEPA_STR_CI_LIMIT_DATA - LIMIT_CURR | Limit for Payee - Limit Currency | ||
| 92 | SEPA_STR_CI_LIMIT_DATA - LIMIT_CURR | Limit for Payee - Limit Currency | ||
| 93 | SEPA_STR_CI_LIMIT_DATA - LIMIT_NUMBER | Limit for Payee - Limit Number | ||
| 94 | SEPA_STR_CI_LIMIT_DATA - LIMIT_NUMBER | Limit for Payee - Limit Number | ||
| 95 | SEPA_STR_CI_LIMIT_DATA - LIMIT_START_DATE | Limit for Payee - Start Date | ||
| 96 | SEPA_STR_CI_LIMIT_DATA - LIMIT_START_DATE | Limit for Payee - Start Date | ||
| 97 | SEPA_STR_CI_LIMIT_DATA - LIMIT_UNIT | Limit for Payee - Period Unit | ||
| 98 | SEPA_STR_CI_LIMIT_DATA - LIMIT_UNIT | Limit for Payee - Period Unit | ||
| 99 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 100 | SYST - MSGID | ABAP System Field: Message ID | ||
| 101 | SYST - MSGID | ABAP System Field: Message ID | ||
| 102 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 103 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 104 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 105 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 106 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 107 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 108 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 109 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 110 | SYST - MSGV4 | ABAP System Field: Message Variable |