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