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 | 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 |