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