Table/Structure Field list used by SAP ABAP Program LFVD_SEPA_OLF02 (Include LFVD_SEPA_OLF02)
SAP ABAP Program
LFVD_SEPA_OLF02 (Include LFVD_SEPA_OLF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - SBEWART | Flow Type | |
2 | ![]() |
BEPPFIELDS - DDISPO | Payment Date | |
3 | ![]() |
BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | |
4 | ![]() |
BUS0BK_CHAR - BANKN | Bank Account Number | |
5 | ![]() |
BUS0BK_DAT - BANKN | Bank Account Number | |
6 | ![]() |
BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | |
7 | ![]() |
BUT0BK - BANKN | Bank Account Number | |
8 | ![]() |
BUT0BK - IBAN | IBAN (International Bank Account Number) | |
9 | ![]() |
FPM_PAYD - TYPE | Type of Notification Without Control Break | |
10 | ![]() |
FPM_PAYD - TYPEG | Type of Notification | |
11 | ![]() |
FPM_PAYD - TEXT | Text for Note to Payee | |
12 | ![]() |
FPM_PAYD - LINE | Line Number | |
13 | ![]() |
FPM_PAYD - LENGTH | Field Length for Reference Information | |
14 | ![]() |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
15 | ![]() |
SEPA_GET_CRITERIA_MANDATE - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
16 | ![]() |
SEPA_GET_CRITERIA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | |
17 | ![]() |
SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | |
18 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - LASTUSE_DOCID | SEPA Mandate: ID of Last Usage | |
19 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - REF_TYPE | SEPA Mandate: Reference Type | |
20 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - REF_ID | SEPA Mandate: Reference ID | |
21 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | |
22 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - PAY_TYPE | SEPA: Payment Type | |
23 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - ORGF2 | SEPA Mandate: Internal Organizational Data | |
24 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - ORGF1 | SEPA Mandate: Internal Organizational Data | |
25 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - MGUID | Globally Unique Identifier | |
26 | ![]() |
SEPA_STR_MANDATE_KEY - MGUID | Globally Unique Identifier | |
27 | ![]() |
SEPA_S_ADMIN - PAY_TYPE | SEPA: Payment Type | |
28 | ![]() |
SEPA_S_ADMIN_EXT - PAY_TYPE | SEPA: Payment Type | |
29 | ![]() |
SEPA_S_ORG - ORGF1 | SEPA Mandate: Internal Organizational Data | |
30 | ![]() |
SEPA_S_ORG - ORGF2 | SEPA Mandate: Internal Organizational Data | |
31 | ![]() |
SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | |
32 | ![]() |
SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | |
33 | ![]() |
SEPA_S_REFERENCE - REF_ID | SEPA Mandate: Reference ID | |
34 | ![]() |
SEPA_S_REFERENCE - REF_TYPE | SEPA Mandate: Reference Type | |
35 | ![]() |
SEPA_S_REFERENCE_ID - REF_ID | SEPA Mandate: Reference ID | |
36 | ![]() |
SEPA_S_REFERENCE_ID - REF_TYPE | SEPA Mandate: Reference Type | |
37 | ![]() |
SEPA_S_USE - LASTUSE_DOCID | SEPA Mandate: ID of Last Usage | |
38 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
39 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
40 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
41 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
42 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
43 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
47 | ![]() |
TIBAN - BKONT | Bank Control Key | |
48 | ![]() |
TIBAN - IBAN | IBAN (International Bank Account Number) | |
49 | ![]() |
TIBAN - BANKN | Bank account number | |
50 | ![]() |
TIBAN - BANKL | Bank Keys | |
51 | ![]() |
TIBAN - BANKS | Bank country key | |
52 | ![]() |
VDARL - BUKRS | Company Code | |
53 | ![]() |
VDARL - RANL | Contract Number | |
54 | ![]() |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
55 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
56 | ![]() |
VDBEPP - DDISPO | Payment Date | |
57 | ![]() |
VDBEPP - SBEWART | Flow Type | |
58 | ![]() |
VDBEPP - RANL | Contract Number | |
59 | ![]() |
VDBEPP - BUKRS | Company Code | |
60 | ![]() |
VDSEPA_DD - CALENDAR | Factory calendar | |
61 | ![]() |
VDSEPA_DD - LEADTIME | SEPA DD Lead Time | |
62 | ![]() |
VDSEPA_DD_ACC - BUKRS | Company Code | |
63 | ![]() |
VDSEPA_DD_ACC - SEQNO | Access Number (SEPA DD) | |
64 | ![]() |
VDSEPA_DD_FIELDS - CALENDAR | Factory calendar | |
65 | ![]() |
VDSEPA_DD_FIELDS - LEADTIME | SEPA DD Lead Time |