Table/Structure Field list used by SAP ABAP Program LSEPA_CUSTOMIZINGF00 (LSEPA_CUSTOMIZINGF00)
SAP ABAP Program
LSEPA_CUSTOMIZINGF00 (LSEPA_CUSTOMIZINGF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | SEPA_CTRL - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 4 | SEPA_CTRL - DYNNR_APPEND | SEPA Mandate: Dynpro for Additional Data | ||
| 5 | SEPA_CTRL - DYNNR_DET | Number of the following screen | ||
| 6 | SEPA_CTRL - DYNNR_LIST | Number of the following screen | ||
| 7 | SEPA_CTRL - DYNNR_SEL | Number of the following screen | ||
| 8 | SEPA_CTRL - FNAME_AFT_SAVE | SEPA: Module for Follow-up Actions After Saving | ||
| 9 | SEPA_CTRL - FNAME_AUTHORITY | SEPA: Module for Authorization Check | ||
| 10 | SEPA_CTRL - FNAME_BEF_SAVE | SEPA: Module for Check of Madate Data (Before Save) | ||
| 11 | SEPA_CTRL - FNAME_CRDID | SEPA: Module for Proposal of Creditor ID | ||
| 12 | SEPA_CTRL - FNAME_DBL | SEPA: Module for Navigation (Double-Click) | ||
| 13 | SEPA_CTRL - FNAME_DEF | SEPA: Module for Proposal of Data (Address, Bank Data) | ||
| 14 | SEPA_CTRL - FNAME_ENHANCE | SEPA: Module for the Completion of Mandate Data | ||
| 15 | SEPA_CTRL - FNAME_MNDID | SEPA: Module for Determination of Mandate ID | ||
| 16 | SEPA_CTRL - FNAME_PARA | SEPA: Module for Other Parameters | ||
| 17 | SEPA_CTRL - PROGN_APPEND | SEPA Mandate: Program for Subscreen (Additional Data) | ||
| 18 | SEPA_CTRL - PROGN_DET | ABAP Program Name | ||
| 19 | SEPA_CTRL - PROGN_LIST | ABAP Program Name | ||
| 20 | SEPA_CTRL - PROGN_SEL | ABAP Program Name | ||
| 21 | SEPA_CTRL - XINTA | SEPA: Internal Application | ||
| 22 | SEPA_CTRLT - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 23 | SEPA_CTRLT - LTEXT | SEPA: Name of Application | ||
| 24 | SEPA_CTRLT - SPRAS | Language Key | ||
| 25 | SEPA_CUST - ACTIV | SEPA: Application Active? | ||
| 26 | SEPA_CUST - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 27 | SEPA_CUST - DYNNR_APPEND | SEPA Mandate: Dynpro for Additional Data | ||
| 28 | SEPA_CUST - FNAME_AFT_SAVE | SEPA: Module for Follow-up Actions After Saving | ||
| 29 | SEPA_CUST - FNAME_AUTHORITY | SEPA: Module for Authorization Check | ||
| 30 | SEPA_CUST - FNAME_BEF_SAVE | SEPA: Module for Check of Madate Data (Before Save) | ||
| 31 | SEPA_CUST - FNAME_CRDID | SEPA: Module for Proposal of Creditor ID | ||
| 32 | SEPA_CUST - FNAME_DEF | SEPA: Module for Proposal of Data (Address, Bank Data) | ||
| 33 | SEPA_CUST - FNAME_ENHANCE | SEPA: Module for the Completion of Mandate Data | ||
| 34 | SEPA_CUST - FNAME_MNDID | SEPA: Module for Determination of Mandate ID | ||
| 35 | SEPA_CUST - FNAME_PARA | SEPA: Module for Other Parameters | ||
| 36 | SEPA_CUST - FPNAME | SEPA Mandate: Form Name | ||
| 37 | SEPA_CUST - FPTYPE | SEPA Mandate: Form Type | ||
| 38 | SEPA_CUST - MANDT | Client | ||
| 39 | SEPA_CUST - PROGN_APPEND | SEPA Mandate: Program for Subscreen (Additional Data) | ||
| 40 | SEPA_CUST - USECOUNT | SEPA Mandate Management: Maximum Number of Times Used | ||
| 41 | SEPA_FIELDS - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 42 | SEPA_FIELDS - CHTYP | SEPA Mandate Management: Changeability of a Field | ||
| 43 | SEPA_FIELDS - FNAME | Field Name | ||
| 44 | SEPA_FIELDS - FSTAT | SEPA Mandate Maanagement: Field Status of a Field | ||
| 45 | SEPA_FIELDS - MANDT | Client | ||
| 46 | SEPA_FIELDS - XMASS | SEPA Mandate Management: Offer Field for Mass Change? | ||
| 47 | SEPA_SFIELDS - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 48 | SEPA_SFIELDS - CHTYP | SEPA Mandate Management: Changeability of a Field | ||
| 49 | SEPA_SFIELDS - FNAME | Field Name | ||
| 50 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 51 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 52 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 53 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 54 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 55 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 56 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 57 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 58 | V_SEPA_CTRL - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 59 | V_SEPA_CTRL - DYNNR_APPEND | SEPA Mandate: Dynpro for Additional Data | ||
| 60 | V_SEPA_CTRL - DYNNR_DET | Number of the following screen | ||
| 61 | V_SEPA_CTRL - DYNNR_LIST | Number of the following screen | ||
| 62 | V_SEPA_CTRL - DYNNR_SEL | Number of the following screen | ||
| 63 | V_SEPA_CTRL - FNAME_AFT_SAVE | SEPA: Module for Follow-up Actions After Saving | ||
| 64 | V_SEPA_CTRL - FNAME_AUTHORITY | SEPA: Module for Authorization Check | ||
| 65 | V_SEPA_CTRL - FNAME_BEF_SAVE | SEPA: Module for Check of Madate Data (Before Save) | ||
| 66 | V_SEPA_CTRL - FNAME_CRDID | SEPA: Module for Proposal of Creditor ID | ||
| 67 | V_SEPA_CTRL - FNAME_DBL | SEPA: Module for Navigation (Double-Click) | ||
| 68 | V_SEPA_CTRL - FNAME_DEF | SEPA: Module for Proposal of Data (Address, Bank Data) | ||
| 69 | V_SEPA_CTRL - FNAME_ENHANCE | SEPA: Module for the Completion of Mandate Data | ||
| 70 | V_SEPA_CTRL - FNAME_MNDID | SEPA: Module for Determination of Mandate ID | ||
| 71 | V_SEPA_CTRL - FNAME_PARA | SEPA: Module for Other Parameters | ||
| 72 | V_SEPA_CTRL - LTEXT | SEPA: Name of Application | ||
| 73 | V_SEPA_CTRL - PROGN_APPEND | SEPA Mandate: Program for Subscreen (Additional Data) | ||
| 74 | V_SEPA_CTRL - PROGN_DET | ABAP Program Name | ||
| 75 | V_SEPA_CTRL - PROGN_LIST | ABAP Program Name | ||
| 76 | V_SEPA_CTRL - PROGN_SEL | ABAP Program Name | ||
| 77 | V_SEPA_CTRL - XINTA | SEPA: Internal Application | ||
| 78 | V_SEPA_CUST - ACTIV | SEPA: Application Active? | ||
| 79 | V_SEPA_CUST - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 80 | V_SEPA_CUST - DYNNR_APPEND | SEPA Mandate: Dynpro for Additional Data | ||
| 81 | V_SEPA_CUST - FNAME_AFT_SAVE | SEPA: Module for Follow-up Actions After Saving | ||
| 82 | V_SEPA_CUST - FNAME_AUTHORITY | SEPA: Module for Authorization Check | ||
| 83 | V_SEPA_CUST - FNAME_BEF_SAVE | SEPA: Module for Check of Madate Data (Before Save) | ||
| 84 | V_SEPA_CUST - FNAME_CRDID | SEPA: Module for Proposal of Creditor ID | ||
| 85 | V_SEPA_CUST - FNAME_DEF | SEPA: Module for Proposal of Data (Address, Bank Data) | ||
| 86 | V_SEPA_CUST - FNAME_ENHANCE | SEPA: Module for the Completion of Mandate Data | ||
| 87 | V_SEPA_CUST - FNAME_MNDID | SEPA: Module for Determination of Mandate ID | ||
| 88 | V_SEPA_CUST - FNAME_PARA | SEPA: Module for Other Parameters | ||
| 89 | V_SEPA_CUST - FPNAME | SEPA Mandate: Form Name | ||
| 90 | V_SEPA_CUST - FPTYPE | SEPA Mandate: Form Type | ||
| 91 | V_SEPA_CUST - MANDT | Client | ||
| 92 | V_SEPA_CUST - PROGN_APPEND | SEPA Mandate: Program for Subscreen (Additional Data) | ||
| 93 | V_SEPA_CUST - USECOUNT | SEPA Mandate Management: Maximum Number of Times Used | ||
| 94 | V_SEPA_FIELDS - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 95 | V_SEPA_FIELDS - CHTYP | SEPA Mandate Management: Changeability of a Field | ||
| 96 | V_SEPA_FIELDS - FNAME | Field Name | ||
| 97 | V_SEPA_FIELDS - FSTAT | SEPA Mandate Maanagement: Field Status of a Field | ||
| 98 | V_SEPA_FIELDS - MANDT | Client | ||
| 99 | V_SEPA_FIELDS - XMASS | SEPA Mandate Management: Offer Field for Mass Change? | ||
| 100 | V_SEPA_SFIELDS - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 101 | V_SEPA_SFIELDS - CHTYP | SEPA Mandate Management: Changeability of a Field | ||
| 102 | V_SEPA_SFIELDS - FNAME | Field Name |