Table/Structure Field list used by SAP ABAP Class CL_SEPA_PER_CI_LIMIT (Application Layer CI Limits)
SAP ABAP Class
CL_SEPA_PER_CI_LIMIT (Application Layer CI Limits) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SEPA_CI_PROC - CI | Creditor Identification Number | ||
| 2 | SEPA_CI_PROC - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 3 | SEPA_CI_PROC - TIMESTAMP_CREATE | UTC time stamp in long form (YYYYMMDDhhmmss,mmmuuun) | ||
| 4 | SEPA_CI_PROC - TIMESTAMP_CREATE | UTC time stamp in long form (YYYYMMDDhhmmss,mmmuuun) | ||
| 5 | SEPA_CI_PROC - LIMIT_UNIT | Limit for Payee - Period Unit | ||
| 6 | SEPA_CI_PROC - LIMIT_START_DATE | Limit for Payee - Start Date | ||
| 7 | SEPA_CI_PROC - LIMIT_NUMBER | Limit for Payee - Limit Number | ||
| 8 | SEPA_CI_PROC - LIMIT_CURR | Limit for Payee - Limit Currency | ||
| 9 | SEPA_CI_PROC - LIMIT_AMOUNT | Limit for Payee - Limit Amount | ||
| 10 | SEPA_CI_PROC - INTERNAL_ID | Global Unique ID for table | ||
| 11 | SEPA_CI_PROC - IBAN | IBAN (International Bank Account Number) | ||
| 12 | SEPA_CI_PROC - IBAN | IBAN (International Bank Account Number) | ||
| 13 | SEPA_CI_PROC - CRUSR | User Name | ||
| 14 | SEPA_CI_PROC - CRUSR | User Name | ||
| 15 | SEPA_CI_PROC - CI | Creditor Identification Number | ||
| 16 | SEPA_CI_PROC_HIS - CI | Creditor Identification Number | ||
| 17 | SEPA_CI_PROC_HIS - IBAN | IBAN (International Bank Account Number) | ||
| 18 | SEPA_CI_PROC_HIS - TMSTMP | UTC time stamp in long form (YYYYMMDDhhmmss,mmmuuun) | ||
| 19 | SEPA_STR_CI_ADMIN - CRUSR | User Name | ||
| 20 | SEPA_STR_CI_ADMIN - TIMESTAMP_CREATE | UTC time stamp in long form (YYYYMMDDhhmmss,mmmuuun) | ||
| 21 | SEPA_STR_CI_ADMIN - TIMESTAMP_CREATE | UTC time stamp in long form (YYYYMMDDhhmmss,mmmuuun) | ||
| 22 | SEPA_STR_CI_ADMIN - CRUSR | User Name | ||
| 23 | SEPA_STR_CI_HIS_KEY_DB - TMSTMP | UTC time stamp in long form (YYYYMMDDhhmmss,mmmuuun) | ||
| 24 | SEPA_STR_CI_KEY_ANWND - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 25 | SEPA_STR_CI_KEY_ANWND - CI | Creditor Identification Number | ||
| 26 | SEPA_STR_CI_KEY_ANWND - CI | Creditor Identification Number | ||
| 27 | SEPA_STR_CI_KEY_ANWND - IBAN | IBAN (International Bank Account Number) | ||
| 28 | SEPA_STR_CI_KEY_ANWND - IBAN | IBAN (International Bank Account Number) | ||
| 29 | SEPA_STR_CI_KEY_DB - INTERNAL_ID | Global Unique ID for table | ||
| 30 | SEPA_STR_CI_LIMIT_DATA - LIMIT_AMOUNT | Limit for Payee - Limit Amount | ||
| 31 | SEPA_STR_CI_LIMIT_DATA - LIMIT_CURR | Limit for Payee - Limit Currency | ||
| 32 | SEPA_STR_CI_LIMIT_DATA - LIMIT_NUMBER | Limit for Payee - Limit Number | ||
| 33 | SEPA_STR_CI_LIMIT_DATA - LIMIT_START_DATE | Limit for Payee - Start Date | ||
| 34 | SEPA_STR_CI_LIMIT_DATA - LIMIT_UNIT | Limit for Payee - Period Unit | ||
| 35 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 36 | SYST - UNAME | ABAP System Field: Name of Current User |