Data Element list used by SAP ABAP Program LFI_APAR_SEPA_MANDATESF01 (Form-Routinen)
SAP ABAP Program
LFI_APAR_SEPA_MANDATESF01 (Form-Routinen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACTIV_AUTH | Activity | ||
| 2 | ARBGB | Application Area | ||
| 3 | BANKK | Bank Keys | ||
| 4 | BANKN | Bank account number | ||
| 5 | BANKS | Bank country key | ||
| 6 | BELNR_D | Accounting Document Number | ||
| 7 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 8 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 9 | BUKRS | Company Code | ||
| 10 | BUTXT | Name of Company Code or Company | ||
| 11 | BUZEI | Number of Line Item Within Accounting Document | ||
| 12 | DDBOOL_D | DD: truth value | ||
| 13 | DZBUKR | Paying company code | ||
| 14 | FIELDNAME | Field Name | ||
| 15 | FSEPA_REF_BELNR | Document Reference | ||
| 16 | GJAHR | Fiscal Year | ||
| 17 | IBAN | IBAN (International Bank Account Number) | ||
| 18 | KUNNR | Customer Number | ||
| 19 | LAND1 | Country Key | ||
| 20 | LIFNR | Account Number of Vendor or Creditor | ||
| 21 | MSGNR | Message number | ||
| 22 | MSGTS | Active message type | ||
| 23 | RS38L_FNAM | Name of Function Module | ||
| 24 | SEPA_ANWND | SEPA: Application for Which Mandate Relevant | ||
| 25 | SEPA_CRDID | Creditor Identification Number | ||
| 26 | SEPA_REC_ID | SEPA Mandate: Recipient ID | ||
| 27 | SEPA_REC_TYPE | SEPA Mandate: Recipient Type | ||
| 28 | SEPA_SND_ID | SEPA Mandate: Sender ID | ||
| 29 | SEPA_SND_TYPE | SEPA Mandate: Sender Type | ||
| 30 | SWIFT | SWIFT/BIC for International Payments | ||
| 31 | SYMSGID | Message Class | ||
| 32 | SYMSGNO | Message Number | ||
| 33 | SYMSGTY | Message Type | ||
| 34 | SYTABIX | Row Index of Internal Tables | ||
| 35 | TABNAME | Table Name | ||
| 36 | XFELD | Checkbox |