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