Table/Structure Field list used by SAP ABAP Program LSEPA_MANDATE_UIFD0 (Include LSEPA_MANDATE_UIFD0)
SAP ABAP Program
LSEPA_MANDATE_UIFD0 (Include LSEPA_MANDATE_UIFD0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
D020S - PROG | ABAP Program Name | |
2 | ![]() |
D020S - DNUM | CHAR04 data element for SYST | |
3 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
4 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
5 | ![]() |
DYNPREAD - STEPL | Index of Current Step Loop Line | |
6 | ![]() |
RFSEPA_WA - MNDID | Unique Referene to Mandate per Payment Recipient | |
7 | ![]() |
RFSEPA_WA - REC_CRDID | Creditor Identification Number | |
8 | ![]() |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
9 | ![]() |
SEPA_CTRL - FNAME_CRDID | SEPA: Module for Proposal of Creditor ID | |
10 | ![]() |
SEPA_CTRL - FNAME_DEF | SEPA: Module for Proposal of Data (Address, Bank Data) | |
11 | ![]() |
SEPA_CTRL - FNAME_MNDID | SEPA: Module for Determination of Mandate ID | |
12 | ![]() |
SEPA_CUST - FNAME_CRDID | SEPA: Module for Proposal of Creditor ID | |
13 | ![]() |
SEPA_CUST - FNAME_DEF | SEPA: Module for Proposal of Data (Address, Bank Data) | |
14 | ![]() |
SEPA_CUST - FNAME_MNDID | SEPA: Module for Determination of Mandate ID | |
15 | ![]() |
SEPA_MANDATE - REC_CRDID | Creditor Identification Number | |
16 | ![]() |
SEPA_MANDATE - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
17 | ![]() |
SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
18 | ![]() |
SEPA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
19 | ![]() |
SEPA_MANDATE - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | |
20 | ![]() |
SEPA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
21 | ![]() |
SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
22 | ![]() |
SEPA_MANDATE_DATA - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | |
23 | ![]() |
SEPA_MANDATE_DATA - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
24 | ![]() |
SEPA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | |
25 | ![]() |
SEPA_S_ADMIN - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
26 | ![]() |
SEPA_S_ADMIN - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | |
27 | ![]() |
SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | |
28 | ![]() |
SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | |
29 | ![]() |
SEPA_S_ADMIN_INT - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | |
30 | ![]() |
SEPA_S_ADMIN_INT - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
31 | ![]() |
SEPA_S_RECEIVER - REC_CRDID | Creditor Identification Number | |
32 | ![]() |
SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number | |
33 | ![]() |
SYST - LILLI | ABAP System Field: Selected List Line | |
34 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
35 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
36 | ![]() |
TOADV - AR_OBJECT | Document type |