Table/Structure Field 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 | ADDR1_DATA - CITY1 | City | ||
| 2 | ADDR1_DATA - COUNTRY | Country Key | ||
| 3 | ADDR1_DATA - HOUSE_NUM1 | House Number | ||
| 4 | ADDR1_DATA - HOUSE_NUM2 | House number supplement | ||
| 5 | ADDR1_DATA - LANGU | Language Key | ||
| 6 | ADDR1_DATA - NAME1 | Name 1 | ||
| 7 | ADDR1_DATA - NAME2 | Name 2 | ||
| 8 | ADDR1_DATA - POST_CODE1 | City postal code | ||
| 9 | ADDR1_DATA - STREET | Street | ||
| 10 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 11 | ADDR1_VAL - CITY1 | City | ||
| 12 | ADDR1_VAL - COUNTRY | Country Key | ||
| 13 | ADDR1_VAL - HOUSE_NUM1 | House Number | ||
| 14 | ADDR1_VAL - HOUSE_NUM2 | House number supplement | ||
| 15 | ADDR1_VAL - LANGU | Language Key | ||
| 16 | ADDR1_VAL - NAME1 | Name 1 | ||
| 17 | ADDR1_VAL - NAME2 | Name 2 | ||
| 18 | ADDR1_VAL - POST_CODE1 | City postal code | ||
| 19 | ADDR1_VAL - STREET | Street | ||
| 20 | ADNM_STRUC - NAME1 | Name 1 | ||
| 21 | ADNM_STRUC - NAME2 | Name 2 | ||
| 22 | ADRC_STRUC - CITY1 | City | ||
| 23 | ADRC_STRUC - COUNTRY | Country Key | ||
| 24 | ADRC_STRUC - HOUSE_NUM1 | House Number | ||
| 25 | ADRC_STRUC - HOUSE_NUM2 | House number supplement | ||
| 26 | ADRC_STRUC - LANGU | Language Key | ||
| 27 | ADRC_STRUC - POST_CODE1 | City postal code | ||
| 28 | ADRC_STRUC - STREET | Street | ||
| 29 | APSAP - APPLK | Application Indicator | ||
| 30 | BAPIRET1 - ID | Message Class | ||
| 31 | BAPIRET1 - MESSAGE | Message Text | ||
| 32 | BAPIRET1 - MESSAGE_V1 | Message Variable | ||
| 33 | BAPIRET1 - MESSAGE_V2 | Message Variable | ||
| 34 | BAPIRET1 - MESSAGE_V3 | Message Variable | ||
| 35 | BAPIRET1 - MESSAGE_V4 | Message Variable | ||
| 36 | BAPIRET1 - NUMBER | Message Number | ||
| 37 | BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 38 | BNKA - BANKL | Bank Keys | ||
| 39 | BNKA - BANKS | Bank country key | ||
| 40 | BNKA - BNKLZ | Bank number | ||
| 41 | BNKA - SWIFT | SWIFT/BIC for International Payments | ||
| 42 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 43 | BSEC - BELNR | Accounting Document Number | ||
| 44 | BSEC - BUKRS | Company Code | ||
| 45 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 46 | BSEC - GJAHR | Fiscal Year | ||
| 47 | BSEC - LAND1 | Country Key | ||
| 48 | BSEC - NAME1 | Name 1 | ||
| 49 | BSEC - NAME2 | Name 2 | ||
| 50 | BSEC - ORT01 | City | ||
| 51 | BSEC - PSTLZ | Postal Code | ||
| 52 | BSEC - SPRAS | Language Key | ||
| 53 | BSEC - STRAS | House number and street | ||
| 54 | DD03P - TABNAME | Table Name | ||
| 55 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 56 | DFIES - FIELDNAME | Field Name | ||
| 57 | DFIES - FIELDTEXT | Short Description of Repository Objects | ||
| 58 | DFIES - LFIELDNAME | Field name | ||
| 59 | DFIES - OFFSET | Field Offset in Work Area | ||
| 60 | DFIES - OUTPUTLEN | Output Length | ||
| 61 | DFIES - REPTEXT | Heading | ||
| 62 | DFIES - SCRTEXT_L | Long Field Label | ||
| 63 | DFIES - SCRTEXT_M | Medium Field Label | ||
| 64 | DFIES - SCRTEXT_S | Short Field Label | ||
| 65 | DFIES - TABNAME | Table Name | ||
| 66 | DFPM_NUMB - CURRENT_NUMBER | Numeric field 12 | ||
| 67 | DFPM_NUMB - KEY1 | DFPM_NUMB-KEY1 | ||
| 68 | DFPM_NUMB - KEY2 | DFPM_NUMB-KEY2 | ||
| 69 | DFPM_NUMB - OBJECT | DFPM_NUMB-OBJECT | ||
| 70 | DYNPREAD - FIELDNAME | Field name | ||
| 71 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 72 | FSEPA_REFTYPE - APPLK | Application Indicator | ||
| 73 | FSEPA_REFTYPE - REF_TYPE | SEPA Mandate: Contract Type | ||
| 74 | FSEPA_REFTYPET - APPLK | Application Indicator | ||
| 75 | FSEPA_REFTYPET - LANGU | Language Key | ||
| 76 | FSEPA_REFTYPET - REF_TYPE | SEPA Mandate: Contract Type | ||
| 77 | FSEPA_REFTYPET - REF_TYPE_DESC | Text (30 Characters) | ||
| 78 | KNA1 - ADRNR | Address | ||
| 79 | KNA1 - BEGRU | Authorization Group | ||
| 80 | KNA1 - KTOKD | Customer Account Group | ||
| 81 | KNA1 - KUNNR | Customer Number | ||
| 82 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 83 | KNA1 - NAME1 | Name 1 | ||
| 84 | KNA1 - ORT01 | City | ||
| 85 | KNB1 - BUKRS | Company Code | ||
| 86 | KNB1 - KUNNR | Customer Number | ||
| 87 | KNBK - BANKL | Bank Keys | ||
| 88 | KNBK - BANKN | Bank account number | ||
| 89 | KNBK - BANKS | Bank country key | ||
| 90 | KNBK - BKONT | Bank Control Key | ||
| 91 | KNBK - BKREF | Reference specifications for bank details | ||
| 92 | KNBK - KUNNR | Customer Number | ||
| 93 | KNBK_BF - BANKS | Bank country key | ||
| 94 | LFB1 - BUKRS | Company Code | ||
| 95 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 96 | RFSEPA_IDS - REC_ID | SEPA Mandate: Recipient ID | ||
| 97 | RFSEPA_IDS - REC_TYPE | SEPA Mandate: Recipient Type | ||
| 98 | RFSEPA_IDS - REF_DESC | Text Field | ||
| 99 | RFSEPA_IDS - REF_ID | SEPA Mandate: Reference ID | ||
| 100 | RFSEPA_IDS - REF_TYPE | SEPA Mandate: Reference Type | ||
| 101 | RFSEPA_IDS - SND_ID | SEPA Mandate: Sender ID | ||
| 102 | RFSEPA_IDS - SND_TYPE | SEPA Mandate: Sender Type | ||
| 103 | RS38L - NAME | Name of Function Module | ||
| 104 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 105 | SCREEN - INPUT | SCREEN-INPUT | ||
| 106 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 107 | SCREEN - NAME | SCREEN-NAME | ||
| 108 | SEPAR_OBJTYP - LOW | Object Type | ||
| 109 | SEPAR_OBJTYP - OPTION | Option (like RANGES table) | ||
| 110 | SEPAR_OBJTYP - SIGN | Sign (like RANGES table) | ||
| 111 | SEPAR_TYPEID - LOW | Object key | ||
| 112 | SEPAR_TYPEID - OPTION | Option (like RANGES table) | ||
| 113 | SEPAR_TYPEID - SIGN | Sign (like RANGES table) | ||
| 114 | SEPA_FIELDS - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 115 | SEPA_FIELDS - CHTYP | SEPA Mandate Management: Changeability of a Field | ||
| 116 | SEPA_FIELDS - FNAME | Field Name | ||
| 117 | SEPA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 118 | SEPA_MANDATE - FIRSTUSE_DATE | SEPA Mandate: Date of First Use | ||
| 119 | SEPA_MANDATE - PAY_TYPE | SEPA: Payment Type | ||
| 120 | SEPA_MANDATE - REC_ID | SEPA Mandate: Recipient ID | ||
| 121 | SEPA_MANDATE - REC_TYPE | SEPA Mandate: Recipient Type | ||
| 122 | SEPA_MANDATE - REF_DESC | Text Field | ||
| 123 | SEPA_MANDATE - REF_ID | SEPA Mandate: Reference ID | ||
| 124 | SEPA_MANDATE - REF_TYPE | SEPA Mandate: Reference Type | ||
| 125 | SEPA_MANDATE - SND_BIC | SWIFT/BIC for International Payments | ||
| 126 | SEPA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | ||
| 127 | SEPA_MANDATE - SND_ID | SEPA Mandate: Sender ID | ||
| 128 | SEPA_MANDATE - SND_TYPE | SEPA Mandate: Sender Type | ||
| 129 | SEPA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 130 | SEPA_MANDATE_DATA - FIRSTUSE_DATE | SEPA Mandate: Date of First Use | ||
| 131 | SEPA_MANDATE_DATA - PAY_TYPE | SEPA: Payment Type | ||
| 132 | SEPA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | ||
| 133 | SEPA_MANDATE_DATA - REC_TYPE | SEPA Mandate: Recipient Type | ||
| 134 | SEPA_MANDATE_DATA - REF_DESC | Text Field | ||
| 135 | SEPA_MANDATE_DATA - REF_ID | SEPA Mandate: Reference ID | ||
| 136 | SEPA_MANDATE_DATA - REF_TYPE | SEPA Mandate: Reference Type | ||
| 137 | SEPA_MANDATE_DATA - SND_BIC | SWIFT/BIC for International Payments | ||
| 138 | SEPA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | ||
| 139 | SEPA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | ||
| 140 | SEPA_MANDATE_DATA - SND_TYPE | SEPA Mandate: Sender Type | ||
| 141 | SEPA_SFIELDS - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 142 | SEPA_SFIELDS - CHTYP | SEPA Mandate Management: Changeability of a Field | ||
| 143 | SEPA_SFIELDS - FNAME | Field Name | ||
| 144 | SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 145 | SEPA_S_ADMIN - PAY_TYPE | SEPA: Payment Type | ||
| 146 | SEPA_S_ADMIN_EXT - PAY_TYPE | SEPA: Payment Type | ||
| 147 | SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 148 | SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | ||
| 149 | SEPA_S_RECEIVER - REC_TYPE | SEPA Mandate: Recipient Type | ||
| 150 | SEPA_S_RECEIVER_DATA - REC_CITY | City | ||
| 151 | SEPA_S_RECEIVER_DATA - REC_COUNTRY | Country Key | ||
| 152 | SEPA_S_RECEIVER_DATA - REC_HOUSENUM | House Number | ||
| 153 | SEPA_S_RECEIVER_DATA - REC_NAME1 | Name 1 of organization | ||
| 154 | SEPA_S_RECEIVER_DATA - REC_NAME2 | Name 2 of organization | ||
| 155 | SEPA_S_RECEIVER_DATA - REC_POSTAL | City postal code | ||
| 156 | SEPA_S_RECEIVER_DATA - REC_STREET | Street | ||
| 157 | SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | ||
| 158 | SEPA_S_RECEIVER_ID - REC_TYPE | SEPA Mandate: Recipient Type | ||
| 159 | SEPA_S_REFERENCE - REF_DESC | Text Field | ||
| 160 | SEPA_S_REFERENCE - REF_ID | SEPA Mandate: Reference ID | ||
| 161 | SEPA_S_REFERENCE - REF_TYPE | SEPA Mandate: Reference Type | ||
| 162 | SEPA_S_REFERENCE_DATA - REF_DESC | Text Field | ||
| 163 | SEPA_S_REFERENCE_ID - REF_ID | SEPA Mandate: Reference ID | ||
| 164 | SEPA_S_REFERENCE_ID - REF_TYPE | SEPA Mandate: Reference Type | ||
| 165 | SEPA_S_SENDER - SND_BIC | SWIFT/BIC for International Payments | ||
| 166 | SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | ||
| 167 | SEPA_S_SENDER - SND_ID | SEPA Mandate: Sender ID | ||
| 168 | SEPA_S_SENDER - SND_TYPE | SEPA Mandate: Sender Type | ||
| 169 | SEPA_S_SENDER_DATA - SND_BIC | SWIFT/BIC for International Payments | ||
| 170 | SEPA_S_SENDER_DATA - SND_CITY | City | ||
| 171 | SEPA_S_SENDER_DATA - SND_COUNTRY | Country Key | ||
| 172 | SEPA_S_SENDER_DATA - SND_HOUSENUM | House Number | ||
| 173 | SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | ||
| 174 | SEPA_S_SENDER_DATA - SND_LANGUAGE | Language Key | ||
| 175 | SEPA_S_SENDER_DATA - SND_NAME1 | Last name of business partner (person) | ||
| 176 | SEPA_S_SENDER_DATA - SND_NAME2 | First name of business partner (person) | ||
| 177 | SEPA_S_SENDER_DATA - SND_POSTAL | City postal code | ||
| 178 | SEPA_S_SENDER_DATA - SND_STREET | Street | ||
| 179 | SEPA_S_SENDER_ID - SND_ID | SEPA Mandate: Sender ID | ||
| 180 | SEPA_S_SENDER_ID - SND_TYPE | SEPA Mandate: Sender Type | ||
| 181 | SEPA_S_USE - FIRSTUSE_DATE | SEPA Mandate: Date of First Use | ||
| 182 | SI_KNA1 - BEGRU | Authorization Group | ||
| 183 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 184 | SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 185 | SI_T005ABA - BNKEY | Name of the bank key | ||
| 186 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 187 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 188 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 189 | SYST - MSGID | ABAP System Field: Message ID | ||
| 190 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 191 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 192 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 193 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 194 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 195 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 196 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 197 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 198 | T001 - ADRNR | Address | ||
| 199 | T001 - BUKRS | Company Code | ||
| 200 | T001 - BUTXT | Name of Company Code or Company | ||
| 201 | T001 - LAND1 | Country Key | ||
| 202 | T001 - ORT01 | City | ||
| 203 | T005 - BNKEY | Name of the bank key | ||
| 204 | T005 - LAND1 | Country Key | ||
| 205 | T042 - BUKRS | Company Code | ||
| 206 | T042 - ZBUKR | Paying company code | ||
| 207 | T042B - SEPA_REC_CRDID | Creditor Identification Number | ||
| 208 | T042B - ZBUKR | Paying company code | ||
| 209 | VBSEC - AUSBK | Source Company Code | ||
| 210 | VBSEC - BELNR | Accounting Document Number | ||
| 211 | VBSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 212 | VBSEC - GJAHR | Fiscal Year | ||
| 213 | VBSEC - LAND1 | Country Key | ||
| 214 | VBSEC - NAME1 | Name 1 | ||
| 215 | VBSEC - NAME2 | Name 2 | ||
| 216 | VBSEC - ORT01 | City | ||
| 217 | VBSEC - PSTLZ | Postal Code | ||
| 218 | VBSEC - SPRAS | Language Key | ||
| 219 | VBSEC - STRAS | House number and street |