Table/Structure Field list used by SAP ABAP Program LFKK_SEPA_CUSTF00 (LFKK_SEPA_CUSTF00)
SAP ABAP Program
LFKK_SEPA_CUSTF00 (LFKK_SEPA_CUSTF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - TABKEY | Object Name in Object List | |
2 | ![]() |
E071K - OBJNAME | Table Name | |
3 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
4 | ![]() |
TFK000SEPA - AMCHK | Amount Check for Direct Debit Pre-Notification | |
5 | ![]() |
TFK000SEPA - XPNOT | SEPA: Direct Debit Pre-Notification Is Active | |
6 | ![]() |
TFK000SEPA - SYNC_BANKDATA | SEPA Mandate: Synchronize Bank Data | |
7 | ![]() |
TFK000SEPA - SYNC_ADDRESS | SEPA Mandate: Synchronize Address Data | |
8 | ![]() |
TFK000SEPA - PRINT_NEW_MND | Print New Mandate | |
9 | ![]() |
TFK000SEPA - PRINT_CHNGD_MND | Print Changed Mandate | |
10 | ![]() |
TFK000SEPA - PNLAT | Number of Days That Collection Can Be Later Than Notified | |
11 | ![]() |
TFK000SEPA - NEW_BANKDATA | SEPA Mandate: Behavior with New Bank Details ID | |
12 | ![]() |
TFK000SEPA - MANDT | Client | |
13 | ![]() |
TFK000SEPA - DEL_BANKDATA | Reverse SEPA Mandates If Bank Details Deleted | |
14 | ![]() |
TFK000SEPA - CHECK_PRENOT | Check Direct Debit Pre-Notifications When Bank Changed | |
15 | ![]() |
TFK000SEPA - BKCHK | Bank Check for Direct Debit Pre-Notification | |
16 | ![]() |
TFKSEPA_V - EBENE | SEPA: Level at Which Mandate Data Is Visible | |
17 | ![]() |
TFKSEPA_V - MANDT | Client | |
18 | ![]() |
TFKSEPA_V - XHIDE | Hide Mandate Fields | |
19 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
20 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
21 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
22 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
23 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
24 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
25 | ![]() |
V_TFK000SEPA - NEW_BANKDATA | SEPA Mandate: Behavior with New Bank Details ID | |
26 | ![]() |
V_TFK000SEPA - XPNOT | SEPA: Direct Debit Pre-Notification Is Active | |
27 | ![]() |
V_TFK000SEPA - SYNC_BANKDATA | SEPA Mandate: Synchronize Bank Data | |
28 | ![]() |
V_TFK000SEPA - SYNC_ADDRESS | SEPA Mandate: Synchronize Address Data | |
29 | ![]() |
V_TFK000SEPA - PRINT_NEW_MND | Print New Mandate | |
30 | ![]() |
V_TFK000SEPA - PRINT_CHNGD_MND | Print Changed Mandate | |
31 | ![]() |
V_TFK000SEPA - PNLAT | Number of Days That Collection Can Be Later Than Notified | |
32 | ![]() |
V_TFK000SEPA - MANDT | Client | |
33 | ![]() |
V_TFK000SEPA - DEL_BANKDATA | Reverse SEPA Mandates If Bank Details Deleted | |
34 | ![]() |
V_TFK000SEPA - CHECK_PRENOT | Check Direct Debit Pre-Notifications When Bank Changed | |
35 | ![]() |
V_TFK000SEPA - BKCHK | Bank Check for Direct Debit Pre-Notification | |
36 | ![]() |
V_TFK000SEPA - AMCHK | Amount Check for Direct Debit Pre-Notification | |
37 | ![]() |
V_TFKSEPA_V - EBENE | SEPA: Level at Which Mandate Data Is Visible | |
38 | ![]() |
V_TFKSEPA_V - MANDT | Client | |
39 | ![]() |
V_TFKSEPA_V - XHIDE | Hide Mandate Fields |