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 |
---|---|---|---|---|
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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 |