Table/Structure Field list used by SAP ABAP Program LFI_APAR_SEPA_VIEF00 (LFI_APAR_SEPA_VIEF00)
SAP ABAP Program 
LFI_APAR_SEPA_VIEF00 (LFI_APAR_SEPA_VIEF00) is using
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Data Element (1)
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Table/Structure Field (62)
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Message Class (1)
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Message Number (1)
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Table (10)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 2 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 3 | Table/Structure Field |
FSEPA_INST_CD - BUKRS | Company Code | |
| 4 | Table/Structure Field |
FSEPA_INST_CD - B2B | SEPA-Mandate: B2B Mandate | |
| 5 | Table/Structure Field |
FSEPA_INST_CD - ZIBAN | IBAN (International Bank Account Number) | |
| 6 | Table/Structure Field |
FSEPA_INST_CD - ZBNKY | Bank Key of Bank of Payer | |
| 7 | Table/Structure Field |
FSEPA_INST_CD - ZBNKS | Country Key of Bank of Payer | |
| 8 | Table/Structure Field |
FSEPA_INST_CD - UZAWE | Payment method supplement | |
| 9 | Table/Structure Field |
FSEPA_INST_CD - UBNKY | Bank key of our bank | |
| 10 | Table/Structure Field |
FSEPA_INST_CD - UBNKS | Bank country key | |
| 11 | Table/Structure Field |
FSEPA_INST_CD - SEQ_TYPE | SEPA: Sequence Type | |
| 12 | Table/Structure Field |
FSEPA_INST_CD - MANDT | Client | |
| 13 | Table/Structure Field |
FSEPA_INST_CD - LEADTIME | Lead Time for SEPA Direct Debits (in Days) | |
| 14 | Table/Structure Field |
FSEPA_INST_CD - INST_CODE | Local Instrument Code (Direct Debit Type) | |
| 15 | Table/Structure Field |
FSEPA_INST_CD - CALENDAR | Factory calendar | |
| 16 | Table/Structure Field |
FSEPA_INST_SL - XZIBAN | IBAN of Payer | |
| 17 | Table/Structure Field |
FSEPA_INST_SL - MANDT | Client | |
| 18 | Table/Structure Field |
FSEPA_INST_SL - XZBNKY | Bank Key of Bank of Payer | |
| 19 | Table/Structure Field |
FSEPA_INST_SL - XZBNKS | Country Key of Bank of Payer | |
| 20 | Table/Structure Field |
FSEPA_INST_SL - XUBNKY | Bank Key of House Bank | |
| 21 | Table/Structure Field |
FSEPA_INST_SL - XUBNKS | Country of House Bank | |
| 22 | Table/Structure Field |
FSEPA_INST_SL - XSEQ_TYPE | Sequence Type | |
| 23 | Table/Structure Field |
FSEPA_INST_SL - RPRIO | Priority for accessing the read sequence | |
| 24 | Table/Structure Field |
FSEPA_INST_SL - BUKRS | Company Code | |
| 25 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 26 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 27 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 28 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 29 | Table/Structure Field |
T042F - UZAWE | Payment method supplement | |
| 30 | Table/Structure Field |
T042H - UZAWE | Payment method supplement | |
| 31 | Table/Structure Field |
T042H - SPRAS | Language Key | |
| 32 | Table/Structure Field |
T042H - TXT30 | Text | |
| 33 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 34 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 35 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 36 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 37 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 38 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 39 | Table/Structure Field |
V_FSEPA_INST_CD - TXT30 | Text | |
| 40 | Table/Structure Field |
V_FSEPA_INST_CD - ZIBAN | IBAN (International Bank Account Number) | |
| 41 | Table/Structure Field |
V_FSEPA_INST_CD - ZBNKY | Bank Key of Bank of Payer | |
| 42 | Table/Structure Field |
V_FSEPA_INST_CD - ZBNKS | Country Key of Bank of Payer | |
| 43 | Table/Structure Field |
V_FSEPA_INST_CD - UZAWE | Payment method supplement | |
| 44 | Table/Structure Field |
V_FSEPA_INST_CD - UBNKY | Bank key of our bank | |
| 45 | Table/Structure Field |
V_FSEPA_INST_CD - UBNKS | Bank country key | |
| 46 | Table/Structure Field |
V_FSEPA_INST_CD - MANDT | Client | |
| 47 | Table/Structure Field |
V_FSEPA_INST_CD - LEADTIME | Lead Time for SEPA Direct Debits (in Days) | |
| 48 | Table/Structure Field |
V_FSEPA_INST_CD - INST_CODE | Local Instrument Code (Direct Debit Type) | |
| 49 | Table/Structure Field |
V_FSEPA_INST_CD - CALENDAR | Factory calendar | |
| 50 | Table/Structure Field |
V_FSEPA_INST_CD - BUTXT | Name of Company Code or Company | |
| 51 | Table/Structure Field |
V_FSEPA_INST_CD - BUKRS | Company Code | |
| 52 | Table/Structure Field |
V_FSEPA_INST_CD - B2B | SEPA-Mandate: B2B Mandate | |
| 53 | Table/Structure Field |
V_FSEPA_INST_CD - SEQ_TYPE | SEPA: Sequence Type | |
| 54 | Table/Structure Field |
V_FSEPA_INST_SL - XZIBAN | IBAN of Payer | |
| 55 | Table/Structure Field |
V_FSEPA_INST_SL - XZBNKY | Bank Key of Bank of Payer | |
| 56 | Table/Structure Field |
V_FSEPA_INST_SL - XZBNKS | Country Key of Bank of Payer | |
| 57 | Table/Structure Field |
V_FSEPA_INST_SL - XUBNKY | Bank Key of House Bank | |
| 58 | Table/Structure Field |
V_FSEPA_INST_SL - XUBNKS | Country of House Bank | |
| 59 | Table/Structure Field |
V_FSEPA_INST_SL - XSEQ_TYPE | Sequence Type | |
| 60 | Table/Structure Field |
V_FSEPA_INST_SL - RPRIO | Priority for accessing the read sequence | |
| 61 | Table/Structure Field |
V_FSEPA_INST_SL - MANDT | Client | |
| 62 | Table/Structure Field |
V_FSEPA_INST_SL - BUKRS | Company Code |
