Table/Structure Field list used by SAP ABAP Program LCCCOT99 (LCCCOT99)
SAP ABAP Program
LCCCOT99 (LCCCOT99) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIMTCS - CURRDNO | Number of Current Data Segment | |
2 | ![]() |
BUS_EI_COM_CENTRAL_DATA - SEPA_MANDATE | BUS_EI_COM_CENTRAL_DATA-SEPA_MANDATE | |
3 | ![]() |
BUS_EI_COM_EXTERN - CENTRAL_DATA | BUS_EI_COM_EXTERN-CENTRAL_DATA | |
4 | ![]() |
BUS_EI_COM_EXTERN - HEADER | BUS_EI_COM_EXTERN-HEADER | |
5 | ![]() |
BUS_EI_COM_HEADER - OBJECT_INSTANCE | BUS_EI_COM_HEADER-OBJECT_INSTANCE | |
6 | ![]() |
BUS_EI_COM_INSTANCE - BPARTNERGUID | Com. Interface: Business Partner GUID | |
7 | ![]() |
BUS_EI_COM_SEPA_MANDATE - SEPA_MANDATE | BUS_EI_COM_SEPA_MANDATE-SEPA_MANDATE | |
8 | ![]() |
BUS_EI_COM_SEPA_MANDATE_DATA - SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | |
9 | ![]() |
CRMKUNNR - PARTN_GUID | CHAR32 data element for SYST | |
10 | ![]() |
DFIES - TABNAME | Table Name | |
11 | ![]() |
KNA1 - KUNNR | Customer Number | |
12 | ![]() |
SEL_FIELDS - MAX_KUNNR | Maximum Number of Customers per Read Transaction | |
13 | ![]() |
SEL_FIELDS - READ_FLAG | Indicates Whether the Corresponding Data Segment Is Read | |
14 | ![]() |
SEL_TABLE - TABLE | Table Name | |
15 | ![]() |
SEL_TABLE - SIGN | Selection operator SIGN (as per range table) | |
16 | ![]() |
SEL_TABLE - LOW | LOW Parameter (as per Range Table) | |
17 | ![]() |
SEL_TABLE - FIELD | Field Name | |
18 | ![]() |
SEL_TABLE - OPTION | Selection operator OPTION (as per range table) | |
19 | ![]() |
SEPA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
20 | ![]() |
SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
21 | ![]() |
SEPA_MANDATE - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
22 | ![]() |
SEPA_MANDATE - SND_ID | SEPA Mandate: Sender ID | |
23 | ![]() |
SEPA_MANDATE - SND_TYPE | SEPA Mandate: Sender Type | |
24 | ![]() |
SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
25 | ![]() |
SEPA_MANDATE_DATA - SND_TYPE | SEPA Mandate: Sender Type | |
26 | ![]() |
SEPA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | |
27 | ![]() |
SEPA_MANDATE_DATA - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
28 | ![]() |
SEPA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
29 | ![]() |
SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | |
30 | ![]() |
SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | |
31 | ![]() |
SEPA_S_SENDER - SND_ID | SEPA Mandate: Sender ID | |
32 | ![]() |
SEPA_S_SENDER - SND_TYPE | SEPA Mandate: Sender Type | |
33 | ![]() |
SEPA_S_SENDER_ID - SND_ID | SEPA Mandate: Sender ID | |
34 | ![]() |
SEPA_S_SENDER_ID - SND_TYPE | SEPA Mandate: Sender Type |