Table/Structure Field list used by SAP ABAP Program LFKK_SEPAI00 (Include LFKK_SEPAI00)
SAP ABAP Program
LFKK_SEPAI00 (Include LFKK_SEPAI00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 2 | FKK_SEPA_DYN - BUKRS | Company Code | ||
| 3 | FKK_SEPA_DYN - GPART | Business Partner Number | ||
| 4 | FKK_SEPA_DYN - REF_DESC | Text Field | ||
| 5 | FKK_SEPA_DYN - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 6 | FKK_SEPA_DYN - VKONT | Contract Account Number | ||
| 7 | FKK_SEPA_DYN - VTREF | Reference Specifications from Contract | ||
| 8 | FKK_SEPA_REFERENCE_DATA - REF_DESC | Text Field | ||
| 9 | RFSEPA_IDS - SND_TYPE | SEPA Mandate: Sender Type | ||
| 10 | RFSEPA_IDS - SND_ID | SEPA Mandate: Sender ID | ||
| 11 | RFSEPA_IDS - REF_TYPE | SEPA Mandate: Reference Type | ||
| 12 | RFSEPA_IDS - REF_ID | SEPA Mandate: Reference ID | ||
| 13 | RFSEPA_IDS - REC_TYPE | SEPA Mandate: Recipient Type | ||
| 14 | RFSEPA_IDS - REC_ID | SEPA Mandate: Recipient ID | ||
| 15 | SEPA_MANDATE - SND_DIR_ID | SEPA: ID of Alternative Debtor | ||
| 16 | SEPA_MANDATE_DATA - SND_DIR_ID | SEPA: ID of Alternative Debtor | ||
| 17 | SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | ||
| 18 | SEPA_S_RECEIVER_ID - REC_TYPE | SEPA Mandate: Recipient Type | ||
| 19 | SEPA_S_REFERENCE - REF_ID | SEPA Mandate: Reference ID | ||
| 20 | SEPA_S_REFERENCE - REF_TYPE | SEPA Mandate: Reference Type | ||
| 21 | SEPA_S_REFERENCE_ID - REF_ID | SEPA Mandate: Reference ID | ||
| 22 | SEPA_S_REFERENCE_ID - REF_TYPE | SEPA Mandate: Reference Type | ||
| 23 | SEPA_S_SENDER - SND_DIR_ID | SEPA: ID of Alternative Debtor | ||
| 24 | SEPA_S_SENDER_DATA - SND_DIR_ID | SEPA: ID of Alternative Debtor | ||
| 25 | SEPA_S_SENDER_ID - SND_ID | SEPA Mandate: Sender ID | ||
| 26 | SEPA_S_SENDER_ID - SND_TYPE | SEPA Mandate: Sender Type | ||
| 27 | SYST - DYNNR | ABAP System Field: Current Dynpro Number |