Table 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_SEL | Address selection parameter | ||
| 2 | ADDR1_VAL | Address return structure | ||
| 3 | APCUS | Alternative processes: Customers | ||
| 4 | APPRT | Alternative Processes: Partners | ||
| 5 | APSAP | Alternative Processes: SAP Applications | ||
| 6 | BAPIRET1 | Return Parameter | ||
| 7 | BNKA | Bank master record | ||
| 8 | BOOLE | Boolean variable | ||
| 9 | BSEC | One-Time Account Data Document Segment | ||
| 10 | DD03P | Structure | ||
| 11 | DDSHRETVAL | Interface Structure Search Help <-> Help System | ||
| 12 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 13 | DFPM_NUMB | Sequential Numbers | ||
| 14 | DYNPREAD | Fields of the current screen (with values) | ||
| 15 | FSEPA_REFTYPE | SEPA Mandate: Permitted Contract Types | ||
| 16 | FSEPA_REFTYPET | SEPA Mandate: Text Table for Permitted Contract Types | ||
| 17 | HELP_VTAB | Transfer table for help functions | ||
| 18 | KNA1 | General Data in Customer Master | ||
| 19 | KNB1 | Customer Master (Company Code) | ||
| 20 | KNBK | Customer Master (Bank Details) | ||
| 21 | KNBK_BF | Customer master (bank details) | ||
| 22 | LFB1 | Vendor Master (Company Code) | ||
| 23 | RFSEPA_IDS | SEPA Mandate Management: Generic IDs | ||
| 24 | RS38L | Screen fields of the Transaction UNIT | ||
| 25 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 26 | SEPAR_OBJTYP | Range Structure for Object Type | ||
| 27 | SEPAR_TYPEID | Ranges Structure for Object Key | ||
| 28 | SEPA_FIELDS | SEPA Mandate Management: Modifiable Fields | ||
| 29 | SEPA_GET_CRITERIA_MANDATE | Selection Criteria for SEPA Mandates | ||
| 30 | SEPA_MANDATE | SEPA Mandate | ||
| 31 | SEPA_SFIELDS | SEPA Mandate Management: Modifiable Fields | ||
| 32 | SEPA_S_RECEIVER_DATA | SEPA Mandate: Recipient Data | ||
| 33 | SEPA_S_SENDER_DATA | SEPA Mandate: Sender Data | ||
| 34 | T001 | Company Codes | ||
| 35 | T005 | Countries | ||
| 36 | T042 | Parameters for payment transactions | ||
| 37 | T042B | Details on the company codes that must pay | ||
| 38 | TIBAN | IBAN | ||
| 39 | VBSEC | Document Parking One-Time Data Document Segment |