Table/Structure Field list used by SAP ABAP Program LFKK_SEPAO00 (Include LFKK_SEPAO00)
SAP ABAP Program
LFKK_SEPAO00 (Include LFKK_SEPAO00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKK_SEPA_DYN - BUTXT | Name of Company Code or Company | |
2 | ![]() |
FKK_SEPA_DYN - DESCR_GPART | Short name of business partner | |
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 - VKBEZ | Contract account name | |
7 | ![]() |
FKK_SEPA_DYN - VKONT | Contract Account Number | |
8 | ![]() |
FKK_SEPA_DYN - VTREF | Reference Specifications from Contract | |
9 | ![]() |
FKK_SEPA_DYN - BUKRS | Company Code | |
10 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
11 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
12 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
13 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
14 | ![]() |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
15 | ![]() |
SEPA_MANDATE - FIRSTUSE_DOCTYPE | SEPA Mandate: Type of First Usage | |
16 | ![]() |
SEPA_MANDATE - STATUS | SEPA: Mandate Status | |
17 | ![]() |
SEPA_MANDATE - SND_TYPE | SEPA Mandate: Sender Type | |
18 | ![]() |
SEPA_MANDATE - SND_ID | SEPA Mandate: Sender ID | |
19 | ![]() |
SEPA_MANDATE - REF_TYPE | SEPA Mandate: Reference Type | |
20 | ![]() |
SEPA_MANDATE - REF_ID | SEPA Mandate: Reference ID | |
21 | ![]() |
SEPA_MANDATE - REF_DESC | Text Field | |
22 | ![]() |
SEPA_MANDATE - REC_TYPE | SEPA Mandate: Recipient Type | |
23 | ![]() |
SEPA_MANDATE - REC_ID | SEPA Mandate: Recipient ID | |
24 | ![]() |
SEPA_MANDATE - PAY_TYPE | SEPA: Payment Type | |
25 | ![]() |
SEPA_MANDATE_DATA - STATUS | SEPA: Mandate Status | |
26 | ![]() |
SEPA_MANDATE_DATA - SND_TYPE | SEPA Mandate: Sender Type | |
27 | ![]() |
SEPA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | |
28 | ![]() |
SEPA_MANDATE_DATA - REC_TYPE | SEPA Mandate: Recipient Type | |
29 | ![]() |
SEPA_MANDATE_DATA - REF_TYPE | SEPA Mandate: Reference Type | |
30 | ![]() |
SEPA_MANDATE_DATA - REF_DESC | Text Field | |
31 | ![]() |
SEPA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | |
32 | ![]() |
SEPA_MANDATE_DATA - PAY_TYPE | SEPA: Payment Type | |
33 | ![]() |
SEPA_MANDATE_DATA - FIRSTUSE_DOCTYPE | SEPA Mandate: Type of First Usage | |
34 | ![]() |
SEPA_MANDATE_DATA - REF_ID | SEPA Mandate: Reference ID | |
35 | ![]() |
SEPA_S_ADMIN - PAY_TYPE | SEPA: Payment Type | |
36 | ![]() |
SEPA_S_ADMIN - STATUS | SEPA: Mandate Status | |
37 | ![]() |
SEPA_S_ADMIN_EXT - PAY_TYPE | SEPA: Payment Type | |
38 | ![]() |
SEPA_S_ADMIN_EXT - STATUS | SEPA: Mandate Status | |
39 | ![]() |
SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | |
40 | ![]() |
SEPA_S_RECEIVER - REC_TYPE | SEPA Mandate: Recipient Type | |
41 | ![]() |
SEPA_S_RECEIVER_ID - REC_TYPE | SEPA Mandate: Recipient Type | |
42 | ![]() |
SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | |
43 | ![]() |
SEPA_S_REFERENCE - REF_DESC | Text Field | |
44 | ![]() |
SEPA_S_REFERENCE - REF_ID | SEPA Mandate: Reference ID | |
45 | ![]() |
SEPA_S_REFERENCE - REF_TYPE | SEPA Mandate: Reference Type | |
46 | ![]() |
SEPA_S_REFERENCE_DATA - REF_DESC | Text Field | |
47 | ![]() |
SEPA_S_REFERENCE_ID - REF_ID | SEPA Mandate: Reference ID | |
48 | ![]() |
SEPA_S_REFERENCE_ID - REF_TYPE | SEPA Mandate: Reference Type | |
49 | ![]() |
SEPA_S_SENDER - SND_ID | SEPA Mandate: Sender ID | |
50 | ![]() |
SEPA_S_SENDER - SND_TYPE | SEPA Mandate: Sender Type | |
51 | ![]() |
SEPA_S_SENDER_ID - SND_ID | SEPA Mandate: Sender ID | |
52 | ![]() |
SEPA_S_SENDER_ID - SND_TYPE | SEPA Mandate: Sender Type | |
53 | ![]() |
SEPA_S_USE - FIRSTUSE_DOCTYPE | SEPA Mandate: Type of First Usage | |
54 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number |