Table/Structure Field list used by SAP ABAP Program LFBI7F06 (Include LFBI7F06)
SAP ABAP Program
LFBI7F06 (Include LFBI7F06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | IBKKG31 - XERR_MANDATE | Mandate Check | ||
| 2 | IBKKG31 - TRNSTYPE | Transaction Type | ||
| 3 | IBKKG3_S - XERR_MANDATE | Mandate Check | ||
| 4 | IBKK_ITEM - ACNUM_IBAN | International Bank Account Number | ||
| 5 | IBKK_ITEM - BKKRS | Bank Area | ||
| 6 | IBKK_ITEM - DATE_POST | Posting date | ||
| 7 | IBKK_ITEM - DOCNO | Item number in current accounts | ||
| 8 | IBKK_ITEM - MANDATE_ID | Mandate Reference | ||
| 9 | IBKK_ITEM - TRNSTYPE | Transaction Type | ||
| 10 | IBKK_ITEM - UCI | Creditor Identification | ||
| 11 | IBKK_ITEM - XCHK_MANDATE | Exclude Mandate Check | ||
| 12 | IBKK_XCHK - XCHK_MANDATE | Exclude Mandate Check | ||
| 13 | SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 14 | SEPA_GET_CRITERIA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 15 | SEPA_GET_CRITERIA_MANDATE - REC_CRDID | Creditor Identification Number | ||
| 16 | SEPA_GET_CRITERIA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | ||
| 17 | SEPA_MANDATE_USE - MANDT | Client | ||
| 18 | SEPA_MANDATE_USE - MGUID | Globally Unique Identifier | ||
| 19 | SEPA_MANDATE_USE - USE_DATE | Date | ||
| 20 | SEPA_MANDATE_USE - USE_DOCID | Object key | ||
| 21 | SEPA_MANDATE_USE - USE_DOCTYPE | Object Type | ||
| 22 | SEPA_STR_DATA_MANDATE_DATA - MGUID | Globally Unique Identifier | ||
| 23 | SYST - MANDT | ABAP System Field: Client ID of Current User |