Table/Structure Field list used by SAP ABAP Program LREBP_F4_EXIT_MNDTF01 (Include LREBP_F4_EXIT_MNDTF01)
SAP ABAP Program
LREBP_F4_EXIT_MNDTF01 (Include LREBP_F4_EXIT_MNDTF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS0BK - BANKN | Bank Account Number | ||
| 2 | BUS0BK - BANKS | Bank Country Key | ||
| 3 | BUS0BK - BKONT | Bank Control Key | ||
| 4 | BUS0BK - BKREF | Reference Details for Bank Details | ||
| 5 | BUS0BK - BKVID | Bank details ID | ||
| 6 | BUS0BK - IBAN | IBAN (International Bank Account Number) | ||
| 7 | BUS0BK - BANKL | Bank Key | ||
| 8 | BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | ||
| 9 | BUS0BK_CHAR - BANKS | Bank Country Key | ||
| 10 | BUS0BK_CHAR - BKREF | Reference Details for Bank Details | ||
| 11 | BUS0BK_CHAR - BKONT | Bank Control Key | ||
| 12 | BUS0BK_CHAR - BANKN | Bank Account Number | ||
| 13 | BUS0BK_CHAR - BANKL | Bank Key | ||
| 14 | BUS0BK_DAT - BANKL | Bank Key | ||
| 15 | BUS0BK_DAT - BANKN | Bank Account Number | ||
| 16 | BUS0BK_DAT - BANKS | Bank Country Key | ||
| 17 | BUS0BK_DAT - BKONT | Bank Control Key | ||
| 18 | BUS0BK_DAT - BKREF | Reference Details for Bank Details | ||
| 19 | BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | ||
| 20 | DDSHIFACE - VALFIELD | Field to which an input help is assigned | ||
| 21 | DDSHIFACE - VALUE | Field contents on the screen | ||
| 22 | DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | ||
| 23 | DDSHSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 24 | DDSHSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 25 | DDSHSELOPT - SHLPFIELD | Name of a search help parameter | ||
| 26 | DDSHSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 27 | RECAC_COMPANY_CODE_SETTING - ACCSYSTEM | Definition of Accounting System | ||
| 28 | RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | ||
| 29 | RERA_CCSET_RENT_ACCOUNT_APP - ACCSYSTEM | Definition of Accounting System | ||
| 30 | SEPA_CUST - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 31 | SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 32 | SEPA_GET_CRITERIA_MANDATE - SND_TYPE | Object Type | ||
| 33 | SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | ||
| 34 | SEPA_STR_DATA_MANDATE_DATA - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | ||
| 35 | SEPA_STR_DATA_MANDATE_DATA - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | ||
| 36 | SEPA_STR_DATA_MANDATE_DATA - STATUS | SEPA: Mandate Status | ||
| 37 | SEPA_STR_DATA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | ||
| 38 | SEPA_STR_DATA_MANDATE_DATA - REF_DESC | Text Field | ||
| 39 | SEPA_STR_DATA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | ||
| 40 | SEPA_STR_DATA_MANDATE_DATA - SND_BIC | SWIFT/BIC for International Payments | ||
| 41 | SEPA_STR_DATA_MANDATE_DATA - REF_ID | SEPA Mandate: Reference ID | ||
| 42 | SEPA_STR_DATA_MANDATE_DATA - REF_TYPE | SEPA Mandate: Reference Type | ||
| 43 | SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 44 | SEPA_STR_DATA_MANDATE_DATA - PAY_TYPE | SEPA: Payment Type | ||
| 45 | SEPA_STR_DATA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | ||
| 46 | SEPA_STR_DATA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | ||
| 47 | SEPA_S_ADMIN - PAY_TYPE | SEPA: Payment Type | ||
| 48 | SEPA_S_ADMIN - STATUS | SEPA: Mandate Status | ||
| 49 | SEPA_S_ADMIN - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | ||
| 50 | SEPA_S_ADMIN - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | ||
| 51 | SEPA_S_ADMIN_EXT - PAY_TYPE | SEPA: Payment Type | ||
| 52 | SEPA_S_ADMIN_EXT - STATUS | SEPA: Mandate Status | ||
| 53 | SEPA_S_ADMIN_EXT - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | ||
| 54 | SEPA_S_ADMIN_EXT - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | ||
| 55 | SEPA_S_RECEIVER - REC_CRDID | Creditor Identification Number | ||
| 56 | SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | ||
| 57 | SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number | ||
| 58 | SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | ||
| 59 | SEPA_S_REFERENCE - REF_DESC | Text Field | ||
| 60 | SEPA_S_REFERENCE - REF_ID | SEPA Mandate: Reference ID | ||
| 61 | SEPA_S_REFERENCE - REF_TYPE | SEPA Mandate: Reference Type | ||
| 62 | SEPA_S_REFERENCE_DATA - REF_DESC | Text Field | ||
| 63 | SEPA_S_REFERENCE_ID - REF_ID | SEPA Mandate: Reference ID | ||
| 64 | SEPA_S_REFERENCE_ID - REF_TYPE | SEPA Mandate: Reference Type | ||
| 65 | SEPA_S_SENDER - SND_BIC | SWIFT/BIC for International Payments | ||
| 66 | SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | ||
| 67 | SEPA_S_SENDER - SND_ID | SEPA Mandate: Sender ID | ||
| 68 | SEPA_S_SENDER_DATA - SND_BIC | SWIFT/BIC for International Payments | ||
| 69 | SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | ||
| 70 | SEPA_S_SENDER_ID - SND_ID | SEPA Mandate: Sender ID | ||
| 71 | SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | ||
| 72 | SHLP_DESCR - SELOPT | SHLP_DESCR-SELOPT | ||
| 73 | TIVCACCSET - ACCSYSTEM | Definition of Accounting System | ||
| 74 | TIVCACCSET - BUKRS | Company Code |