Table/Structure Field list used by SAP ABAP Program LFPRQF04 (Include LFPRQF04)
SAP ABAP Program 
LFPRQF04 (Include LFPRQF04) is using
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Data Element (43)
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Table/Structure Field (638)
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Function Module (32)
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Message Class (3)
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Message Number (3)
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Table (39)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
SEPA_STR_MANDATE_CREATE - SND_CITY | City | |
| 2 | Table/Structure Field |
SEPA_STR_MANDATE_CREATE - SND_COUNTRY | Country Key | |
| 3 | Table/Structure Field |
SEPA_STR_MANDATE_CREATE - SND_DIR_ID | SEPA: ID of Alternative Debtor | |
| 4 | Table/Structure Field |
SEPA_STR_MANDATE_CREATE - SND_DIR_NAME | SEPA: Name of Alternative Debtor | |
| 5 | Table/Structure Field |
SEPA_STR_MANDATE_CREATE - SND_HOUSENUM | House Number | |
| 6 | Table/Structure Field |
SEPA_STR_MANDATE_CREATE - SND_IBAN | IBAN (International Bank Account Number) | |
| 7 | Table/Structure Field |
SEPA_STR_MANDATE_CREATE - SND_ID | SEPA Mandate: Sender ID | |
| 8 | Table/Structure Field |
SEPA_STR_MANDATE_CREATE - SND_LANGUAGE | Language Key | |
| 9 | Table/Structure Field |
SEPA_STR_MANDATE_CREATE - SND_NAME1 | Last name of business partner (person) | |
| 10 | Table/Structure Field |
SEPA_STR_MANDATE_CREATE - SND_NAME2 | First name of business partner (person) | |
| 11 | Table/Structure Field |
SEPA_STR_MANDATE_CREATE - SND_POSTAL | City postal code | |
| 12 | Table/Structure Field |
SEPA_STR_MANDATE_CREATE - SND_STREET | Street | |
| 13 | Table/Structure Field |
SEPA_STR_MANDATE_CREATE - STATUS | SEPA: Mandate Status | |
| 14 | Table/Structure Field |
SEPA_STR_MANDATE_CREATE - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
| 15 | Table/Structure Field |
SEPA_STR_MANDATE_CREATE - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | |
| 16 | Table/Structure Field |
SEPA_STR_MANDATE_KEY - MGUID | Globally Unique Identifier | |
| 17 | Table/Structure Field |
SEPA_S_ADMIN - PAY_TYPE | SEPA: Payment Type | |
| 18 | Table/Structure Field |
SEPA_S_ADMIN_EXT - B2B | SEPA-Mandate: B2B Mandate | |
| 19 | Table/Structure Field |
SEPA_S_ADMIN_EXT - PAY_TYPE | SEPA: Payment Type | |
| 20 | Table/Structure Field |
SEPA_S_ADMIN_EXT - SIGN_CITY | Location of Signature | |
| 21 | Table/Structure Field |
SEPA_S_ADMIN_EXT - SIGN_DATE | Date of Signature | |
| 22 | Table/Structure Field |
SEPA_S_ADMIN_EXT - STATUS | SEPA: Mandate Status | |
| 23 | Table/Structure Field |
SEPA_S_ADMIN_EXT - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
| 24 | Table/Structure Field |
SEPA_S_ADMIN_EXT - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | |
| 25 | Table/Structure Field |
SEPA_S_ORG - ORGF1 | SEPA Mandate: Internal Organizational Data | |
| 26 | Table/Structure Field |
SEPA_S_ORG - ORGF2 | SEPA Mandate: Internal Organizational Data | |
| 27 | Table/Structure Field |
SEPA_S_RECEIVER - REC_CITY | City | |
| 28 | Table/Structure Field |
SEPA_S_RECEIVER - REC_COUNTRY | Country Key | |
| 29 | Table/Structure Field |
SEPA_S_RECEIVER - REC_CRDID | Creditor Identification Number | |
| 30 | Table/Structure Field |
SEPA_S_RECEIVER - REC_DIR_ID | SEPA: ID of Alternative Payee | |
| 31 | Table/Structure Field |
SEPA_S_RECEIVER - REC_DIR_NAME | SEPA: Name of Alternative Payee | |
| 32 | Table/Structure Field |
SEPA_S_RECEIVER - REC_HOUSENUM | House Number | |
| 33 | Table/Structure Field |
SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | |
| 34 | Table/Structure Field |
SEPA_S_RECEIVER - REC_NAME1 | Name 1 of organization | |
| 35 | Table/Structure Field |
SEPA_S_RECEIVER - REC_NAME2 | Name 2 of organization | |
| 36 | Table/Structure Field |
SEPA_S_RECEIVER - REC_POSTAL | City postal code | |
| 37 | Table/Structure Field |
SEPA_S_RECEIVER - REC_STREET | Street | |
| 38 | Table/Structure Field |
SEPA_S_RECEIVER - REC_TYPE | SEPA Mandate: Recipient Type | |
| 39 | Table/Structure Field |
SEPA_S_RECEIVER_DATA - REC_CITY | City | |
| 40 | Table/Structure Field |
SEPA_S_RECEIVER_DATA - REC_COUNTRY | Country Key | |
| 41 | Table/Structure Field |
SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number | |
| 42 | Table/Structure Field |
SEPA_S_RECEIVER_DATA - REC_DIR_ID | SEPA: ID of Alternative Payee | |
| 43 | Table/Structure Field |
SEPA_S_RECEIVER_DATA - REC_DIR_NAME | SEPA: Name of Alternative Payee | |
| 44 | Table/Structure Field |
SEPA_S_RECEIVER_DATA - REC_HOUSENUM | House Number | |
| 45 | Table/Structure Field |
SEPA_S_RECEIVER_DATA - REC_NAME1 | Name 1 of organization | |
| 46 | Table/Structure Field |
SEPA_S_RECEIVER_DATA - REC_NAME2 | Name 2 of organization | |
| 47 | Table/Structure Field |
SEPA_S_RECEIVER_DATA - REC_POSTAL | City postal code | |
| 48 | Table/Structure Field |
SEPA_S_RECEIVER_DATA - REC_STREET | Street | |
| 49 | Table/Structure Field |
SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | |
| 50 | Table/Structure Field |
SEPA_S_RECEIVER_ID - REC_TYPE | SEPA Mandate: Recipient Type | |
| 51 | Table/Structure Field |
SEPA_S_REFERENCE - REF_ID | SEPA Mandate: Reference ID | |
| 52 | Table/Structure Field |
SEPA_S_REFERENCE_ID - REF_ID | SEPA Mandate: Reference ID | |
| 53 | Table/Structure Field |
SEPA_S_SENDER - SND_BIC | SWIFT/BIC for International Payments | |
| 54 | Table/Structure Field |
SEPA_S_SENDER - SND_CITY | City | |
| 55 | Table/Structure Field |
SEPA_S_SENDER - SND_COUNTRY | Country Key | |
| 56 | Table/Structure Field |
SEPA_S_SENDER - SND_DIR_ID | SEPA: ID of Alternative Debtor | |
| 57 | Table/Structure Field |
SEPA_S_SENDER - SND_DIR_NAME | SEPA: Name of Alternative Debtor | |
| 58 | Table/Structure Field |
SEPA_S_SENDER - SND_HOUSENUM | House Number | |
| 59 | Table/Structure Field |
SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | |
| 60 | Table/Structure Field |
SEPA_S_SENDER - SND_ID | SEPA Mandate: Sender ID | |
| 61 | Table/Structure Field |
SEPA_S_SENDER - SND_LANGUAGE | Language Key | |
| 62 | Table/Structure Field |
SEPA_S_SENDER - SND_NAME1 | Last name of business partner (person) | |
| 63 | Table/Structure Field |
SEPA_S_SENDER - SND_NAME2 | First name of business partner (person) | |
| 64 | Table/Structure Field |
SEPA_S_SENDER - SND_POSTAL | City postal code | |
| 65 | Table/Structure Field |
SEPA_S_SENDER - SND_STREET | Street | |
| 66 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_BIC | SWIFT/BIC for International Payments | |
| 67 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_CITY | City | |
| 68 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_COUNTRY | Country Key | |
| 69 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_DIR_ID | SEPA: ID of Alternative Debtor | |
| 70 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_DIR_NAME | SEPA: Name of Alternative Debtor | |
| 71 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_HOUSENUM | House Number | |
| 72 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
| 73 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_LANGUAGE | Language Key | |
| 74 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_NAME1 | Last name of business partner (person) | |
| 75 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_NAME2 | First name of business partner (person) | |
| 76 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_POSTAL | City postal code | |
| 77 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_STREET | Street | |
| 78 | Table/Structure Field |
SEPA_S_SENDER_ID - SND_ID | SEPA Mandate: Sender ID | |
| 79 | Table/Structure Field |
SEPA_S_USE - LASTUSE_DOCID | SEPA Mandate: ID of Last Usage | |
| 80 | Table/Structure Field |
SI_T005ABA - BNKEY | Name of the bank key | |
| 81 | Table/Structure Field |
SI_T012K - HKONT | General Ledger Account | |
| 82 | Table/Structure Field |
SI_T042Z - XNOPO | Indicator: Payment Order Instead of Payment Posting | |
| 83 | Table/Structure Field |
SI_T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | |
| 84 | Table/Structure Field |
SI_T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
| 85 | Table/Structure Field |
SI_T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | |
| 86 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 87 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 88 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 89 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 90 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 91 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 92 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 93 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 94 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 95 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 96 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 97 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 98 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 99 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 100 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 101 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 102 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 103 | Table/Structure Field |
T001 - RCOMP | Company | |
| 104 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 105 | Table/Structure Field |
T005 - BNKEY | Name of the bank key | |
| 106 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 107 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 108 | Table/Structure Field |
T012 - BANKS | Bank country key | |
| 109 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 110 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 111 | Table/Structure Field |
T012K - BANKN | Bank account number | |
| 112 | Table/Structure Field |
T012K - BKONT | Bank Control Key | |
| 113 | Table/Structure Field |
T012K - BUKRS | Company Code | |
| 114 | Table/Structure Field |
T012K - HBKID | Short key for a house bank | |
| 115 | Table/Structure Field |
T012K - HKONT | General Ledger Account | |
| 116 | Table/Structure Field |
T012K - HKTID | ID for account details | |
| 117 | Table/Structure Field |
T012_K_BF - BANKS | Bank country key | |
| 118 | Table/Structure Field |
T042B - SEPA_REC_CRDID | Creditor Identification Number | |
| 119 | Table/Structure Field |
T042B - ZBUKR | Paying company code | |
| 120 | Table/Structure Field |
T042E - XAUSB | Indicator: Payment via Cust./Vend. Bank Abroad Allowed? | |
| 121 | Table/Structure Field |
T042E - XAUSL | Indicator: Foreign Business Partner Allowed? | |
| 122 | Table/Structure Field |
T042Z - XBKKT | Bank Details of Business Partner Required | |
| 123 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 124 | Table/Structure Field |
T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | |
| 125 | Table/Structure Field |
T042Z - XIBAN | IBAN or SWIFT Code Are Required | |
| 126 | Table/Structure Field |
T042Z - XNOPO | Indicator: Payment Order Instead of Payment Posting | |
| 127 | Table/Structure Field |
T042Z - XNO_ACCNO | Indicator: No Account Number Required | |
| 128 | Table/Structure Field |
T042Z - XPGIR | Indicator: Payment Method for Post Office Bank | |
| 129 | Table/Structure Field |
T042Z - XSEPA | Indicator: SEPA Mandate Required | |
| 130 | Table/Structure Field |
T042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
| 131 | Table/Structure Field |
T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | |
| 132 | Table/Structure Field |
T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
| 133 | Table/Structure Field |
T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | |
| 134 | Table/Structure Field |
TFIBLORIGINC - ORIGIN | Origin Indicator | |
| 135 | Table/Structure Field |
TFIBLORIGINC - XNO42Y | Use Account from Application | |
| 136 | Table/Structure Field |
X001 - BUKRS | Company Code | |
| 137 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 138 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
