Table/Structure Field list used by SAP ABAP Program LFVD_SEPA_UIO01 (Include LFVD_SEPA_UIO01)
SAP ABAP Program
LFVD_SEPA_UIO01 (Include LFVD_SEPA_UIO01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 2 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 3 | SCREEN - INPUT | SCREEN-INPUT | ||
| 4 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 5 | SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 6 | SEPA_MANDATE - ORGF1 | SEPA Mandate: Internal Organizational Data | ||
| 7 | SEPA_MANDATE - ORGF2 | SEPA Mandate: Internal Organizational Data | ||
| 8 | SEPA_MANDATE - SND_ID | SEPA Mandate: Sender ID | ||
| 9 | SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 10 | SEPA_MANDATE_DATA - ORGF1 | SEPA Mandate: Internal Organizational Data | ||
| 11 | SEPA_MANDATE_DATA - ORGF2 | SEPA Mandate: Internal Organizational Data | ||
| 12 | SEPA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | ||
| 13 | SEPA_S_ORG - ORGF1 | SEPA Mandate: Internal Organizational Data | ||
| 14 | SEPA_S_ORG - ORGF2 | SEPA Mandate: Internal Organizational Data | ||
| 15 | SEPA_S_SENDER - SND_ID | SEPA Mandate: Sender ID | ||
| 16 | SEPA_S_SENDER_ID - SND_ID | SEPA Mandate: Sender ID | ||
| 17 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 18 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 19 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 20 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 21 | VDARL - RKLAMMER | Classification Number for Finance Projects | ||
| 22 | VDSEPA_MND_USG - BUKRS | Company Code | ||
| 23 | VDSEPA_MND_USG - KUNNR | Customer Number | ||
| 24 | VDSEPA_MND_USG - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 25 | VDSEPA_MND_USG - RANL | Contract Number |