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