Table/Structure Field list used by SAP ABAP Program LCVI_FS_UI_SEPA_INTEGRATIONF04 (Include LCVI_FS_UI_SEPA_INTEGRATIONF04)
SAP ABAP Program
LCVI_FS_UI_SEPA_INTEGRATIONF04 (Include LCVI_FS_UI_SEPA_INTEGRATIONF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC_STRUC - COUNTRY | Country Key | ||
| 2 | ADRC_STRUC - HOUSE_NUM1 | House Number | ||
| 3 | ADRC_STRUC - POST_CODE1 | City postal code | ||
| 4 | ADRC_STRUC - STREET | Street | ||
| 5 | ADRC_STRUC - CITY1 | City | ||
| 6 | BUS000_ADR - STREET | Street | ||
| 7 | BUS000_ADR - POST_CODE1 | City postal code | ||
| 8 | BUS000_ADR - HOUSE_NUM1 | House Number | ||
| 9 | BUS000_ADR - COUNTRY | Country Key | ||
| 10 | BUS000_ADR - CITY1 | City | ||
| 11 | BUS020_EXT - CITY1 | City | ||
| 12 | BUS020_EXT - COUNTRY | Country Key | ||
| 13 | BUS020_EXT - HOUSE_NUM1 | House Number | ||
| 14 | BUS020_EXT - POST_CODE1 | City postal code | ||
| 15 | BUS020_EXT - STREET | Street | ||
| 16 | BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | ||
| 17 | BUS0BK_CHAR - BANKS | Bank Country Key | ||
| 18 | BUS0BK_CHAR - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 19 | BUS0BK_CHAR - BANKL | Bank Key | ||
| 20 | BUS0BK_DAT - BANKL | Bank Key | ||
| 21 | BUS0BK_DAT - BANKS | Bank Country Key | ||
| 22 | BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | ||
| 23 | BUS0BK_DAT - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 24 | BUT0BK - IBAN | IBAN (International Bank Account Number) | ||
| 25 | BUT0BK - PARTNER | Business Partner Number | ||
| 26 | BUT0BK - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 27 | BUT0BK - BKVID | Bank details ID | ||
| 28 | BUT0BK - BANKS | Bank Country Key | ||
| 29 | BUT0BK - BANKL | Bank Key | ||
| 30 | SEPA_STR_DATA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | ||
| 31 | SEPA_STR_DATA_MANDATE_DATA - STATUS | SEPA: Mandate Status | ||
| 32 | SEPA_STR_DATA_MANDATE_DATA - SND_STREET | Street | ||
| 33 | SEPA_STR_DATA_MANDATE_DATA - SND_POSTAL | City postal code | ||
| 34 | SEPA_STR_DATA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | ||
| 35 | SEPA_STR_DATA_MANDATE_DATA - SND_HOUSENUM | House Number | ||
| 36 | SEPA_STR_DATA_MANDATE_DATA - SND_CITY | City | ||
| 37 | SEPA_STR_DATA_MANDATE_DATA - SND_BIC | SWIFT/BIC for International Payments | ||
| 38 | SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 39 | SEPA_STR_DATA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 40 | SEPA_STR_DATA_MANDATE_DATA - SND_COUNTRY | Country Key | ||
| 41 | SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 42 | SEPA_S_ADMIN - STATUS | SEPA: Mandate Status | ||
| 43 | SEPA_S_ADMIN_EXT - STATUS | SEPA: Mandate Status | ||
| 44 | SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 45 | SEPA_S_RECEIVER - REC_CRDID | Creditor Identification Number | ||
| 46 | SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number | ||
| 47 | SEPA_S_SENDER - SND_HOUSENUM | House Number | ||
| 48 | SEPA_S_SENDER - SND_STREET | Street | ||
| 49 | SEPA_S_SENDER - SND_POSTAL | City postal code | ||
| 50 | SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | ||
| 51 | SEPA_S_SENDER - SND_COUNTRY | Country Key | ||
| 52 | SEPA_S_SENDER - SND_CITY | City | ||
| 53 | SEPA_S_SENDER - SND_BIC | SWIFT/BIC for International Payments | ||
| 54 | SEPA_S_SENDER_DATA - SND_BIC | SWIFT/BIC for International Payments | ||
| 55 | SEPA_S_SENDER_DATA - SND_CITY | City | ||
| 56 | SEPA_S_SENDER_DATA - SND_COUNTRY | Country Key | ||
| 57 | SEPA_S_SENDER_DATA - SND_HOUSENUM | House Number | ||
| 58 | SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | ||
| 59 | SEPA_S_SENDER_DATA - SND_POSTAL | City postal code | ||
| 60 | SEPA_S_SENDER_DATA - SND_STREET | Street | ||
| 61 | VBUT0BK - BKVID | Bank details ID | ||
| 62 | VBUT0BK - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 63 | VBUT0BK - PARTNER | Business Partner Number |