Table list used by SAP ABAP Program ISM_SEPAF01 (Include ISM_SEPAF01)
SAP ABAP Program
ISM_SEPAF01 (Include ISM_SEPAF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL | Address selection parameter | ||
| 2 | ADDR1_VAL | Address return structure | ||
| 3 | BAPIRET1 | Return Parameter | ||
| 4 | BD001 | Business Partner: Assignment Customer - Partner | ||
| 5 | BNKA | Bank master record | ||
| 6 | BUT000 | BP: General data I | ||
| 7 | CVI_CUST_LINK | Assignment Between Customer and Business Partner | ||
| 8 | FKK_GPSHAD | Data Extract: Business Partner Data (Faster Access) | ||
| 9 | KNA1 | General Data in Customer Master | ||
| 10 | KNBK_BF | Customer master (bank details) | ||
| 11 | RFSEPA_WA | SEPA Mandate Management: Work Area | ||
| 12 | RJSEPA | SEPA Screen Structure | ||
| 13 | SEPA_CTRL | SEPA Mandate Management: System Control | ||
| 14 | SEPA_CUST | SEPA Mandate Management: Customizing | ||
| 15 | SEPA_MANDATE | SEPA Mandate | ||
| 16 | SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer | ||
| 17 | SEPA_STR_MANDATE_CREATE | Structure for Creation of Mandate Data | ||
| 18 | SEPA_S_RECEIVER_ID | SEPA Mandate: ID of Recipient | ||
| 19 | STB_BUTTON | Toolbar Button | ||
| 20 | T001 | Company Codes | ||
| 21 | T005 | Countries | ||
| 22 | T042 | Parameters for payment transactions |