Table/Structure Field list used by SAP ABAP Program LSEPA_MNDID_CUSTF00 (LSEPA_MNDID_CUSTF00)
SAP ABAP Program 
LSEPA_MNDID_CUSTF00 (LSEPA_MNDID_CUSTF00) is using
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Data Element (1)
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Table/Structure Field (56)
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Message Class (1)
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Message Number (1)
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Table (14)
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View (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 2 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 3 | Table/Structure Field |
SEPA_CUST - FNAME_MNDID | SEPA: Module for Determination of Mandate ID | |
| 4 | Table/Structure Field |
SEPA_CUST - MANDT | Client | |
| 5 | Table/Structure Field |
SEPA_CUST - ANWND | SEPA: Application for Which Mandate Relevant | |
| 6 | Table/Structure Field |
SEPA_MNDID_FM - FM_NAME | SEPA: Module for Determination of Mandate ID | |
| 7 | Table/Structure Field |
SEPA_MNDID_FM_T - FM_DESC | SEPA MNDID Function Module Description | |
| 8 | Table/Structure Field |
SEPA_MNDID_FM_T - FM_NAME | SEPA: Module for Determination of Mandate ID | |
| 9 | Table/Structure Field |
SEPA_MNDID_FM_T - SPRAS | Language Key | |
| 10 | Table/Structure Field |
SEPA_NR_CUST - ORGF3 | SEPA Mandate: Internal Organizational Data | |
| 11 | Table/Structure Field |
SEPA_NR_CUST - PAY_TYPE | SEPA: Payment Type | |
| 12 | Table/Structure Field |
SEPA_NR_CUST - ORGF4 | SEPA Mandate: Internal Organizational Data | |
| 13 | Table/Structure Field |
SEPA_NR_CUST - ORGF2 | SEPA Mandate: Internal Organizational Data | |
| 14 | Table/Structure Field |
SEPA_NR_CUST - ORGF1 | SEPA Mandate: Internal Organizational Data | |
| 15 | Table/Structure Field |
SEPA_NR_CUST - NRRANGENR | Number range number | |
| 16 | Table/Structure Field |
SEPA_NR_CUST - MANDAT | Client | |
| 17 | Table/Structure Field |
SEPA_NR_CUST - KTOKD | Customer Account Group | |
| 18 | Table/Structure Field |
SEPA_NR_CUST - B2B | Business-to-Business Mandate | |
| 19 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 20 | Table/Structure Field |
T028Y - RRINT | Internal Returns Reason | |
| 21 | Table/Structure Field |
T028Y_SEPA - LOCK_DAYS | SEPA: Mandate Locked Days | |
| 22 | Table/Structure Field |
T028Y_SEPA - MANDT | Client | |
| 23 | Table/Structure Field |
T028Y_SEPA - NEW_STATUS | SEPA: Mandate Status | |
| 24 | Table/Structure Field |
T028Y_SEPA - REASON_CODE | Reason Code for Status Change | |
| 25 | Table/Structure Field |
T028Y_SEPA - RRINT | Internal Returns Reason | |
| 26 | Table/Structure Field |
T028Y_SEPA - USE_REMOVE | SEPA: Mandate Usage Remove | |
| 27 | Table/Structure Field |
T028Y_SEPA - ZBUKR | Paying company code | |
| 28 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 29 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 30 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 31 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 32 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 33 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 34 | Table/Structure Field |
V_SEPA_MND_CUST - ANWND | SEPA: Application for Which Mandate Relevant | |
| 35 | Table/Structure Field |
V_SEPA_MND_CUST - FNAME_MNDID | SEPA: Module for Determination of Mandate ID | |
| 36 | Table/Structure Field |
V_SEPA_MND_CUST - MANDT | Client | |
| 37 | Table/Structure Field |
V_SEPA_MND_FM - FM_NAME | SEPA: Module for Determination of Mandate ID | |
| 38 | Table/Structure Field |
V_SEPA_MND_FM_T - FM_DESC | SEPA MNDID Function Module Description | |
| 39 | Table/Structure Field |
V_SEPA_MND_FM_T - FM_NAME | SEPA: Module for Determination of Mandate ID | |
| 40 | Table/Structure Field |
V_SEPA_MND_FM_T - SPRAS | Language Key | |
| 41 | Table/Structure Field |
V_SEPA_NR_CUST - PAY_TYPE | SEPA: Payment Type | |
| 42 | Table/Structure Field |
V_SEPA_NR_CUST - ORGF4 | SEPA Mandate: Internal Organizational Data | |
| 43 | Table/Structure Field |
V_SEPA_NR_CUST - MANDAT | Client | |
| 44 | Table/Structure Field |
V_SEPA_NR_CUST - ORGF3 | SEPA Mandate: Internal Organizational Data | |
| 45 | Table/Structure Field |
V_SEPA_NR_CUST - ORGF2 | SEPA Mandate: Internal Organizational Data | |
| 46 | Table/Structure Field |
V_SEPA_NR_CUST - ORGF1 | SEPA Mandate: Internal Organizational Data | |
| 47 | Table/Structure Field |
V_SEPA_NR_CUST - NRRANGENR | Number range number | |
| 48 | Table/Structure Field |
V_SEPA_NR_CUST - KTOKD | Customer Account Group | |
| 49 | Table/Structure Field |
V_SEPA_NR_CUST - B2B | Business-to-Business Mandate | |
| 50 | Table/Structure Field |
V_T028Y_SEPA - LOCK_DAYS | SEPA: Mandate Locked Days | |
| 51 | Table/Structure Field |
V_T028Y_SEPA - MANDT | Client | |
| 52 | Table/Structure Field |
V_T028Y_SEPA - NEW_STATUS | SEPA: Mandate Status | |
| 53 | Table/Structure Field |
V_T028Y_SEPA - REASON_CODE | Reason Code for Status Change | |
| 54 | Table/Structure Field |
V_T028Y_SEPA - RRINT | Internal Returns Reason | |
| 55 | Table/Structure Field |
V_T028Y_SEPA - USE_REMOVE | SEPA: Mandate Usage Remove | |
| 56 | Table/Structure Field |
V_T028Y_SEPA - ZBUKR | Paying company code |
