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