Table/Structure Field list used by SAP ABAP Program LFVDC_SEPAF00 (LFVDC_SEPAF00)
SAP ABAP Program LFVDC_SEPAF00 (LFVDC_SEPAF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | E071K - OBJNAME | Table Name | |
2 | Table/Structure Field | E071K - TABKEY | Object Name in Object List | |
3 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
4 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
5 | Table/Structure Field | T042Z - LAND1 | Country Key | |
6 | Table/Structure Field | T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
7 | Table/Structure Field | T042Z - ZLSCH | Payment method | |
8 | Table/Structure Field | TDSEPA_CUST - BUKRS | Company Code | |
9 | Table/Structure Field | TDSEPA_CUST - MANDT | Client | |
10 | Table/Structure Field | TDSEPA_CUST - SEPA_ACTV | Activate SEPA Functions | |
11 | Table/Structure Field | TDSEPA_CUST - SEPA_DD_ACTV | Use of SEPA DD Enhancement in Debit Posting | |
12 | Table/Structure Field | TDSEPA_CUST - SEPA_LEAD_CHECK | Check if leadtime can be kept with current payment date | |
13 | Table/Structure Field | TDSEPA_CUST - SEPA_NAD_CHECK | Use Repeat Auto Debit (SEPA) | |
14 | Table/Structure Field | TDSEPA_CUST - SEPA_PRE_CAL | Calendar for Calculating the Prenotification Period | |
15 | Table/Structure Field | TDSEPA_CUST - SEPA_PRE_CHECK | Check if prenotification time can be kept | |
16 | Table/Structure Field | TDSEPA_CUST - SEPA_PRE_DAYS | Days for calculcation of prenotification time | |
17 | Table/Structure Field | VDSEPA_DD - B2B | SEPA-Mandate: B2B Mandate | |
18 | Table/Structure Field | VDSEPA_DD - BUKRS | Company Code | |
19 | Table/Structure Field | VDSEPA_DD - CALENDAR | Factory calendar | |
20 | Table/Structure Field | VDSEPA_DD - FLG_FULDISB | Indicator: Contract Fully Disbursed? | |
21 | Table/Structure Field | VDSEPA_DD - LEADTIME | SEPA DD Lead Time | |
22 | Table/Structure Field | VDSEPA_DD - MANDT | Client | |
23 | Table/Structure Field | VDSEPA_DD - MND_USAGE | Mandate Usage | |
24 | Table/Structure Field | VDSEPA_DD - REC_BIC | SEPA DD: Recipient BIC Code | |
25 | Table/Structure Field | VDSEPA_DD - REC_COUNTRY | SEPA DD: Recipient Country | |
26 | Table/Structure Field | VDSEPA_DD - SND_BIC | SEPA DD: Sender BIC Code | |
27 | Table/Structure Field | VDSEPA_DD - SND_COUNTRY | SEPA DD: Sender Country | |
28 | Table/Structure Field | VDSEPA_DD - UZAWE | Payment method supplement | |
29 | Table/Structure Field | VDSEPA_DD_ACC - BUKRS | Company Code | |
30 | Table/Structure Field | VDSEPA_DD_ACC - FLG_FULLY_DISBUR | SEPA Access: Field for Full Disbursement Indicator | |
31 | Table/Structure Field | VDSEPA_DD_ACC - MANDT | Client | |
32 | Table/Structure Field | VDSEPA_DD_ACC - MND_USAGE | SEPA Access: Field for Mandate Usage | |
33 | Table/Structure Field | VDSEPA_DD_ACC - REC_BIC | SEPA Access: Field for Recipient BIC Code | |
34 | Table/Structure Field | VDSEPA_DD_ACC - REC_COUNTRY | SEPA Access: Field for Recipient Country | |
35 | Table/Structure Field | VDSEPA_DD_ACC - SEQNO | Access Number (SEPA DD) | |
36 | Table/Structure Field | VDSEPA_DD_ACC - SND_BIC | SEPA Access: Field for Sender BIC Code | |
37 | Table/Structure Field | VDSEPA_DD_ACC - SND_COUNTRY | SEPA Access: Field for Sender Country | |
38 | Table/Structure Field | VDSEPA_DD_FIELDS - CALENDAR | Factory calendar | |
39 | Table/Structure Field | VDSEPA_DD_FIELDS - LEADTIME | SEPA DD Lead Time | |
40 | Table/Structure Field | VDSEPA_DD_FIELDS - UZAWE | Payment method supplement | |
41 | Table/Structure Field | VDSEPA_DD_KEY - B2B | SEPA-Mandate: B2B Mandate | |
42 | Table/Structure Field | VDSEPA_DD_KEY - BUKRS | Company Code | |
43 | Table/Structure Field | VDSEPA_DD_KEY - FLG_FULDISB | Indicator: Contract Fully Disbursed? | |
44 | Table/Structure Field | VDSEPA_DD_KEY - MND_USAGE | Mandate Usage | |
45 | Table/Structure Field | VDSEPA_DD_KEY - REC_BIC | SEPA DD: Recipient BIC Code | |
46 | Table/Structure Field | VDSEPA_DD_KEY - REC_COUNTRY | SEPA DD: Recipient Country | |
47 | Table/Structure Field | VDSEPA_DD_KEY - SND_BIC | SEPA DD: Sender BIC Code | |
48 | Table/Structure Field | VDSEPA_DD_KEY - SND_COUNTRY | SEPA DD: Sender Country | |
49 | Table/Structure Field | VDSEPA_PM - FLG_SEPA_CT | Flag -> SEPA CT Payment Method | |
50 | Table/Structure Field | VDSEPA_PM - FLG_SEPA_CT_RET | Flag -> SEPA CT Return Payment Method | |
51 | Table/Structure Field | VDSEPA_PM - LAND1 | Country Key | |
52 | Table/Structure Field | VDSEPA_PM - MANDT | Client | |
53 | Table/Structure Field | VDSEPA_PM - ZLSCH | Payment method | |
54 | Table/Structure Field | VDSEPA_RETCODE - MANDT | Client | |
55 | Table/Structure Field | VDSEPA_RETCODE - RETURNKEY | CML SEPA return codes | |
56 | Table/Structure Field | VDSEPA_RETCODET - MANDT | Client | |
57 | Table/Structure Field | VDSEPA_RETCODET - RETURNKEY | CML SEPA return codes | |
58 | Table/Structure Field | VDSEPA_RETCODET - RETURNKEY_T_L | SEPA Return Codes (Long Text) | |
59 | Table/Structure Field | VDSEPA_RETCODET - RETURNKEY_T_S | Sepa Return Reason (Short Text) | |
60 | Table/Structure Field | VDSEPA_RETCODET - SPRAS | Language Key | |
61 | Table/Structure Field | VDSEPA_RETRSN - MANDT | Client | |
62 | Table/Structure Field | VDSEPA_RETRSN - RETURNRSN | CML: SEPA Return Reasons | |
63 | Table/Structure Field | VDSEPA_RETRSNT - MANDT | Client | |
64 | Table/Structure Field | VDSEPA_RETRSNT - RETURNRSN | CML: SEPA Return Reasons | |
65 | Table/Structure Field | VDSEPA_RETRSNT - RETURNRSN_T_L | SEPA Return Codes (Long Text) | |
66 | Table/Structure Field | VDSEPA_RETRSNT - RETURNRSN_T_S | Sepa Return Reason (Short Text) | |
67 | Table/Structure Field | VDSEPA_RETRSNT - SPRAS | Language Key | |
68 | Table/Structure Field | VIMDESC - DELMDTFLAG | Checkbox | |
69 | Table/Structure Field | VIMDESC - SELECTION | CHAR01 data element for SYST | |
70 | Table/Structure Field | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
71 | Table/Structure Field | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
72 | Table/Structure Field | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
73 | Table/Structure Field | VIMSTATUS - UPD_FLAG | Checkbox | |
74 | Table/Structure Field | V_TDSEPA_CUST - BUKRS | Company Code | |
75 | Table/Structure Field | V_TDSEPA_CUST - MANDT | Client | |
76 | Table/Structure Field | V_TDSEPA_CUST - SEPA_ACTV | Activate SEPA Functions | |
77 | Table/Structure Field | V_TDSEPA_CUST - SEPA_DD_ACTV | Use of SEPA DD Enhancement in Debit Posting | |
78 | Table/Structure Field | V_TDSEPA_CUST - SEPA_LEAD_CHECK | Check if leadtime can be kept with current payment date | |
79 | Table/Structure Field | V_TDSEPA_CUST - SEPA_NAD_CHECK | Use Repeat Auto Debit (SEPA) | |
80 | Table/Structure Field | V_TDSEPA_CUST - SEPA_PRE_CAL | Calendar for Calculating the Prenotification Period | |
81 | Table/Structure Field | V_TDSEPA_CUST - SEPA_PRE_CHECK | Check if prenotification time can be kept | |
82 | Table/Structure Field | V_TDSEPA_CUST - SEPA_PRE_DAYS | Days for calculcation of prenotification time | |
83 | Table/Structure Field | V_VDSEPA_DD - B2B | SEPA-Mandate: B2B Mandate | |
84 | Table/Structure Field | V_VDSEPA_DD - BUKRS | Company Code | |
85 | Table/Structure Field | V_VDSEPA_DD - CALENDAR | Factory calendar | |
86 | Table/Structure Field | V_VDSEPA_DD - FLG_FULDISB | Indicator: Contract Fully Disbursed? | |
87 | Table/Structure Field | V_VDSEPA_DD - LEADTIME | SEPA DD Lead Time | |
88 | Table/Structure Field | V_VDSEPA_DD - MANDT | Client | |
89 | Table/Structure Field | V_VDSEPA_DD - MND_USAGE | Mandate Usage | |
90 | Table/Structure Field | V_VDSEPA_DD - REC_BIC | SEPA DD: Recipient BIC Code | |
91 | Table/Structure Field | V_VDSEPA_DD - REC_COUNTRY | SEPA DD: Recipient Country | |
92 | Table/Structure Field | V_VDSEPA_DD - SND_BIC | SEPA DD: Sender BIC Code | |
93 | Table/Structure Field | V_VDSEPA_DD - SND_COUNTRY | SEPA DD: Sender Country | |
94 | Table/Structure Field | V_VDSEPA_DD - UZAWE | Payment method supplement | |
95 | Table/Structure Field | V_VDSEPA_DD_ACC - BUKRS | Company Code | |
96 | Table/Structure Field | V_VDSEPA_DD_ACC - FLG_FULLY_DISBUR | SEPA Access: Field for Full Disbursement Indicator | |
97 | Table/Structure Field | V_VDSEPA_DD_ACC - MANDT | Client | |
98 | Table/Structure Field | V_VDSEPA_DD_ACC - MND_USAGE | SEPA Access: Field for Mandate Usage | |
99 | Table/Structure Field | V_VDSEPA_DD_ACC - REC_BIC | SEPA Access: Field for Recipient BIC Code | |
100 | Table/Structure Field | V_VDSEPA_DD_ACC - REC_COUNTRY | SEPA Access: Field for Recipient Country | |
101 | Table/Structure Field | V_VDSEPA_DD_ACC - SEQNO | Access Number (SEPA DD) | |
102 | Table/Structure Field | V_VDSEPA_DD_ACC - SND_BIC | SEPA Access: Field for Sender BIC Code | |
103 | Table/Structure Field | V_VDSEPA_DD_ACC - SND_COUNTRY | SEPA Access: Field for Sender Country | |
104 | Table/Structure Field | V_VDSEPA_PM - FLG_SEPA_CT | Flag -> SEPA CT Payment Method | |
105 | Table/Structure Field | V_VDSEPA_PM - FLG_SEPA_CT_RET | Flag -> SEPA CT Return Payment Method | |
106 | Table/Structure Field | V_VDSEPA_PM - LAND1 | Country Key | |
107 | Table/Structure Field | V_VDSEPA_PM - MANDT | Client | |
108 | Table/Structure Field | V_VDSEPA_PM - TEXT1 | Name of Payment Method in Language of the Country | |
109 | Table/Structure Field | V_VDSEPA_PM - ZLSCH | Payment method | |
110 | Table/Structure Field | V_VDSEPA_RETCODE - MANDT | Client | |
111 | Table/Structure Field | V_VDSEPA_RETCODE - RETURNKEY | CML SEPA return codes | |
112 | Table/Structure Field | V_VDSEPA_RETCODE - RETURNKEY_T_L | SEPA Return Codes (Long Text) | |
113 | Table/Structure Field | V_VDSEPA_RETCODE - RETURNKEY_T_S | Sepa Return Reason (Short Text) | |
114 | Table/Structure Field | V_VDSEPA_RETRSN - MANDT | Client | |
115 | Table/Structure Field | V_VDSEPA_RETRSN - RETURNRSN | CML: SEPA Return Reasons | |
116 | Table/Structure Field | V_VDSEPA_RETRSN - RETURNRSN_T_L | SEPA Return Codes (Long Text) | |
117 | Table/Structure Field | V_VDSEPA_RETRSN - RETURNRSN_T_S | Sepa Return Reason (Short Text) |