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 |
---|---|---|---|---|
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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 |