Table/Structure Field list used by SAP ABAP Program LSEPA_CI_LIMIT_RFCF01 (Include LSEPA_CI_LIMIT_RFCF01)
SAP ABAP Program
LSEPA_CI_LIMIT_RFCF01 (Include LSEPA_CI_LIMIT_RFCF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPIRET1 - MESSAGE_V1 | Message Variable | |
2 | ![]() |
BAPIRET1 - MESSAGE_V2 | Message Variable | |
3 | ![]() |
BAPIRET1 - MESSAGE_V3 | Message Variable | |
4 | ![]() |
BAPIRET1 - MESSAGE_V4 | Message Variable | |
5 | ![]() |
BAPIRET1 - NUMBER | Message Number | |
6 | ![]() |
BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
7 | ![]() |
BAPIRET1 - ID | Message Class | |
8 | ![]() |
BAPI_S_SEPA_CI_LIMIT - CURRENCY_ISO | ISO Currency Code | |
9 | ![]() |
BAPI_S_SEPA_CI_LIMIT - LIMIT_CURR | Limit for Payee - Limit Currency | |
10 | ![]() |
BAPI_S_SEPA_CI_LIMIT - SEPA_CREDITOR_ID | Creditor Identification Number | |
11 | ![]() |
SEPA_STR_CI_KEY - CI | Creditor Identification Number | |
12 | ![]() |
SEPA_STR_CI_LIMIT - CI | Creditor Identification Number | |
13 | ![]() |
SEPA_STR_CI_LIMIT - LIMIT_CURR | Limit for Payee - Limit Currency | |
14 | ![]() |
SEPA_STR_CI_LIMIT_DATA - LIMIT_CURR | Limit for Payee - Limit Currency | |
15 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
16 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
17 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
18 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
20 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |