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