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