Table/Structure Field list used by SAP ABAP Program F110SFS0_SEPA_MANDATE_USAGE (Include F110SFS0_SEPA_MANDATE_USAGE)
SAP ABAP Program 
F110SFS0_SEPA_MANDATE_USAGE (Include F110SFS0_SEPA_MANDATE_USAGE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 2 | Table/Structure Field |
F110V - LAUFD | Date on Which the Program Is to Be Run | |
| 3 | Table/Structure Field |
F110V - LAUFI | Additional Identification | |
| 4 | Table/Structure Field |
REGUH - AUSFD | Due date of the paid items | |
| 5 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 6 | Table/Structure Field |
REGUH - MGUID | SEPA Mandate: GUID of Mandate | |
| 7 | Table/Structure Field |
REGUH - PYORD | Payment Order | |
| 8 | Table/Structure Field |
REGUH - SEQ_TYPE | SEPA: Sequence Type | |
| 9 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 10 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 11 | Table/Structure Field |
REGUS_SEPA - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
REGUS_SEPA - LAUFI | Additional Identification | |
| 13 | Table/Structure Field |
REGUS_SEPA - LAUFD | Date on Which the Program Is to Be Run | |
| 14 | Table/Structure Field |
REGUS_SEPA - BUKRS | Company Code | |
| 15 | Table/Structure Field |
REGUV - X_DD_PRENOTIF | Payment Run for Direct Debit Pre-notifications | |
| 16 | Table/Structure Field |
SEPA_MANDATE_USE - MGUID | Globally Unique Identifier | |
| 17 | Table/Structure Field |
SEPA_MANDATE_USE - USE_DATE | Date | |
| 18 | Table/Structure Field |
SEPA_MANDATE_USE - USE_DOCID | Object key | |
| 19 | Table/Structure Field |
SEPA_MANDATE_USE - USE_DOCTYPE | Object Type | |
| 20 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - FIRSTUSE_PAYRUN | SEPA Mandate: ID of Payment Run of First Use | |
| 21 | Table/Structure Field |
SEPA_STR_MANDATE_KEY - MGUID | Globally Unique Identifier | |
| 22 | Table/Structure Field |
SEPA_S_USE - FIRSTUSE_PAYRUN | SEPA Mandate: ID of Payment Run of First Use |
