Table/Structure Field list used by SAP ABAP Program RFVD_CHANGE_SEPA_DATA_F01 (Include RFVD_CHANGE_SEPA_DATA_F01)
SAP ABAP Program 
RFVD_CHANGE_SEPA_DATA_F01 (Include RFVD_CHANGE_SEPA_DATA_F01) is using
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Class (3)
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Data Element (9)
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Table/Structure Field (214)
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Function Module (35)
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Interface (1)
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Message Class (7)
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Message Number (21)
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Class Method (3)
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Table (37)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCCHG - FDNAME | Field Name | |
| 2 | Table/Structure Field |
ACCCHG - NEWVAL | Receipt: New Field Contents | |
| 3 | Table/Structure Field |
ACCCHG - OLDVAL | Receipt: Old Field Contents | |
| 4 | Table/Structure Field |
BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | |
| 5 | Table/Structure Field |
BAL_S_CONT - VALUE | Application Log: Context data | |
| 6 | Table/Structure Field |
BAL_S_GRIDTITLE - GRIDTITLE | Application Log: Grid Title | |
| 7 | Table/Structure Field |
BAL_S_LOG - ALDATE | Application log: date | |
| 8 | Table/Structure Field |
BAL_S_LOG - ALPROG | Application log: Program name | |
| 9 | Table/Structure Field |
BAL_S_LOG - ALTCODE | Application Log: Transaction code | |
| 10 | Table/Structure Field |
BAL_S_LOG - ALTIME | Application log: time | |
| 11 | Table/Structure Field |
BAL_S_LOG - ALUSER | Application log: user name | |
| 12 | Table/Structure Field |
BAL_S_LOG - OBJECT | Application log: Object name (Application code) | |
| 13 | Table/Structure Field |
BAL_S_LOG - SUBOBJECT | Application Log: Subobject | |
| 14 | Table/Structure Field |
BAL_S_MSG - CONTEXT | BAL_S_MSG-CONTEXT | |
| 15 | Table/Structure Field |
BAL_S_MSG - DETLEVEL | Application Log: Level of detail | |
| 16 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 17 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 18 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 19 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 20 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 21 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 22 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 23 | Table/Structure Field |
BAL_S_PROF - GRID_TITLE | BAL_S_PROF-GRID_TITLE | |
| 24 | Table/Structure Field |
BEPPFIELDS - BVTYP | Partner bank type | |
| 25 | Table/Structure Field |
BEPPFIELDS - DGUEL_KK | Date Condition Effective from | |
| 26 | Table/Structure Field |
BEPPFIELDS - DGUEL_KP | Condition Item Valid From | |
| 27 | Table/Structure Field |
BEPPFIELDS - DVALUT | Calculation Date | |
| 28 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 29 | Table/Structure Field |
BEPPFIELDS - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 30 | Table/Structure Field |
BEPPFIELDS - NLFD_ANG | Offer consecutive number | |
| 31 | Table/Structure Field |
BEPPFIELDS - NSTUFE | Level number of condition item for recurring payments | |
| 32 | Table/Structure Field |
BEPPFIELDS - RPARTNR | Business Partner Number | |
| 33 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 34 | Table/Structure Field |
BEPPFIELDS - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 35 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 36 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 37 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 38 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 39 | Table/Structure Field |
BSAD - BVTYP | Partner bank type | |
| 40 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 42 | Table/Structure Field |
BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 43 | Table/Structure Field |
BSAD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 44 | Table/Structure Field |
BSAD - REBZZ | Line Item in the Relevant Invoice | |
| 45 | Table/Structure Field |
BSAD - ZLSCH | Payment method | |
| 46 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 47 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 48 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 49 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 50 | Table/Structure Field |
BSID - BVTYP | Partner bank type | |
| 51 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 53 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 54 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 55 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 56 | Table/Structure Field |
BSID - UZAWE | Payment method supplement | |
| 57 | Table/Structure Field |
BSID - ZLSCH | Payment method | |
| 58 | Table/Structure Field |
BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | |
| 59 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 60 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 61 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 62 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 63 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 64 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 65 | Table/Structure Field |
BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | |
| 66 | Table/Structure Field |
BUT0BK - BANKL | Bank Key | |
| 67 | Table/Structure Field |
BUT0BK - BANKN | Bank Account Number | |
| 68 | Table/Structure Field |
BUT0BK - BANKS | Bank Country Key | |
| 69 | Table/Structure Field |
BUT0BK - IBAN | IBAN (International Bank Account Number) | |
| 70 | Table/Structure Field |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 71 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 72 | Table/Structure Field |
FVD_SEPA_DATA - BI_NEW | Bank details ID (value after change) | |
| 73 | Table/Structure Field |
FVD_SEPA_DATA - BI_OLD | Bank details ID (value before change) | |
| 74 | Table/Structure Field |
FVD_SEPA_DATA - MD_NEW | Unique Reference to Mandate (after change) | |
| 75 | Table/Structure Field |
FVD_SEPA_DATA - MD_OLD | Unique Reference to Mandate (before change) | |
| 76 | Table/Structure Field |
FVD_SEPA_DATA - PM_NEW | Payment Method (after change) | |
| 77 | Table/Structure Field |
FVD_SEPA_DATA - PM_OLD | Payment Method (before change) | |
| 78 | Table/Structure Field |
FVD_SEPA_DATA - PS_NEW | Payment Method Supplement (after change) | |
| 79 | Table/Structure Field |
FVD_SEPA_DATA - PS_OLD | Payment Method Supplement (before change) | |
| 80 | Table/Structure Field |
FVD_SEPA_DATA - TABKEY | Key data of changed record | |
| 81 | Table/Structure Field |
MNDID - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 82 | Table/Structure Field |
RVZZKOPO_KEY - BUKRS | Company Code | |
| 83 | Table/Structure Field |
RVZZKOPO_KEY - DGUEL_KK | Date Condition Effective from | |
| 84 | Table/Structure Field |
RVZZKOPO_KEY - NLFD_ANG | Offer consecutive number | |
| 85 | Table/Structure Field |
RVZZKOPO_KEY - RKEY1 | Key part 1 | |
| 86 | Table/Structure Field |
RVZZKOPO_KEY - RKEY2 | Key part 2 | |
| 87 | Table/Structure Field |
RVZZKOPO_KEY - RKEY3 | Key part 3 | |
| 88 | Table/Structure Field |
RVZZKOPO_KEY - SANLF | Product Category | |
| 89 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 90 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | |
| 91 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | |
| 92 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 93 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - ORGF1 | SEPA Mandate: Internal Organizational Data | |
| 94 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REF_ID | SEPA Mandate: Reference ID | |
| 95 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REF_TYPE | SEPA Mandate: Reference Type | |
| 96 | Table/Structure Field |
SEPA_S_ORG - ORGF1 | SEPA Mandate: Internal Organizational Data | |
| 97 | Table/Structure Field |
SEPA_S_REFERENCE - REF_ID | SEPA Mandate: Reference ID | |
| 98 | Table/Structure Field |
SEPA_S_REFERENCE - REF_TYPE | SEPA Mandate: Reference Type | |
| 99 | Table/Structure Field |
SEPA_S_REFERENCE_ID - REF_ID | SEPA Mandate: Reference ID | |
| 100 | Table/Structure Field |
SEPA_S_REFERENCE_ID - REF_TYPE | SEPA Mandate: Reference Type | |
| 101 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 102 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 103 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 104 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 105 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 106 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 107 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 108 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 109 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 110 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 111 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 112 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 113 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 114 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 115 | Table/Structure Field |
T042E - ZBUKR | Paying company code | |
| 116 | Table/Structure Field |
T042E - ZLSCH | Payment method | |
| 117 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 118 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 119 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 120 | Table/Structure Field |
TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | |
| 121 | Table/Structure Field |
TEXTPOOL - ID | ABAP/4 text pool ID (selection text/numbered text) | |
| 122 | Table/Structure Field |
TEXTPOOL - KEY | Text element key (number/selection name) | |
| 123 | Table/Structure Field |
VDARL - BEGRU | Authorization Group | |
| 124 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 125 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 126 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 127 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 128 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 129 | Table/Structure Field |
VDARL - SOBJEKT | Internal key for object | |
| 130 | Table/Structure Field |
VDARL - SSTATI | Status of data record | |
| 131 | Table/Structure Field |
VDBEKI - DGUEL_KK | Date Condition Effective from | |
| 132 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 133 | Table/Structure Field |
VDBEKI - SSTORNO | Reversal indicator | |
| 134 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 135 | Table/Structure Field |
VDBEPI - BVTYP | Partner bank type | |
| 136 | Table/Structure Field |
VDBEPI - DGUEL_KP | Condition Item Valid From | |
| 137 | Table/Structure Field |
VDBEPI - HDN_KUNNR | Main Borrower Customer Number | |
| 138 | Table/Structure Field |
VDBEPI - KUNNR | Customer Number | |
| 139 | Table/Structure Field |
VDBEPI - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 140 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 141 | Table/Structure Field |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 142 | Table/Structure Field |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 143 | Table/Structure Field |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
| 144 | Table/Structure Field |
VDBEPI - RPARTNR | Business Partner Number | |
| 145 | Table/Structure Field |
VDBEPI - RPOSNR | Activity number | |
| 146 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 147 | Table/Structure Field |
VDBEPI - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 148 | Table/Structure Field |
VDBEPI - SREFBEW | Reference flow type | |
| 149 | Table/Structure Field |
VDBEPI - ZLSCH | Payment method | |
| 150 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 151 | Table/Structure Field |
VDBEPP - BVTYP | Partner bank type | |
| 152 | Table/Structure Field |
VDBEPP - DGUEL_KK | Date Condition Effective from | |
| 153 | Table/Structure Field |
VDBEPP - DGUEL_KP | Condition Item Valid From | |
| 154 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 155 | Table/Structure Field |
VDBEPP - DVALUT | Calculation Date | |
| 156 | Table/Structure Field |
VDBEPP - KUNNR | Customer Number | |
| 157 | Table/Structure Field |
VDBEPP - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 158 | Table/Structure Field |
VDBEPP - NLFD_ANG | Offer consecutive number | |
| 159 | Table/Structure Field |
VDBEPP - NSTUFE | Level number of condition item for recurring payments | |
| 160 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 161 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 162 | Table/Structure Field |
VDBEPP - RPARTNR | Business Partner Number | |
| 163 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 164 | Table/Structure Field |
VDBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 165 | Table/Structure Field |
VDBEPP - TTRANS | Transaction data key: system time | |
| 166 | Table/Structure Field |
VDBEPP - ZLSCH | Payment method | |
| 167 | Table/Structure Field |
VDGPO - BVTYP | Partner bank type | |
| 168 | Table/Structure Field |
VDGPO - DENBEZ | Date of end of relationship | |
| 169 | Table/Structure Field |
VDGPO - DTRANS | Flow data key: System date | |
| 170 | Table/Structure Field |
VDGPO - KUNNR | Customer Number | |
| 171 | Table/Structure Field |
VDGPO - MANDT | Client | |
| 172 | Table/Structure Field |
VDGPO - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 173 | Table/Structure Field |
VDGPO - PARTNR | Business Partner Number | |
| 174 | Table/Structure Field |
VDGPO - ROLETYP | BP Role | |
| 175 | Table/Structure Field |
VDGPO - SNUMOBJ | Key for number range object | |
| 176 | Table/Structure Field |
VDGPO - SOBJEKT | Internal key for object for business partner table | |
| 177 | Table/Structure Field |
VDGPO - ZLSCH | Payment method | |
| 178 | Table/Structure Field |
VDGPOKEY - DTRANS | Flow data key: System date | |
| 179 | Table/Structure Field |
VDGPOKEY - MANDT | Client | |
| 180 | Table/Structure Field |
VDGPOKEY - PARTNR | Business Partner Number | |
| 181 | Table/Structure Field |
VDGPOKEY - ROLETYP | BP Role | |
| 182 | Table/Structure Field |
VDGPOKEY - SNUMOBJ | Key for number range object | |
| 183 | Table/Structure Field |
VDGPOKEY - SOBJEKT | Internal key for object for business partner table | |
| 184 | Table/Structure Field |
VDGPOKEY_1 - MANDT | Client | |
| 185 | Table/Structure Field |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
| 186 | Table/Structure Field |
VDGPOKEY_1 - SNUMOBJ | Key for number range object | |
| 187 | Table/Structure Field |
VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
| 188 | Table/Structure Field |
VDGPOKEY_2 - ROLETYP | BP Role | |
| 189 | Table/Structure Field |
VDGPOKEY_3 - DTRANS | Flow data key: System date | |
| 190 | Table/Structure Field |
VDSEPA_DD_FIELDS - UZAWE | Payment method supplement | |
| 191 | Table/Structure Field |
VDSEPA_MND_USG - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 192 | Table/Structure Field |
VDSEPA_MND_USG - PARTNR | Business Partner Number | |
| 193 | Table/Structure Field |
VDSEPA_MND_USG - RANL | Contract Number | |
| 194 | Table/Structure Field |
VZZKOKO - BUKRS | Company Code | |
| 195 | Table/Structure Field |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
| 196 | Table/Structure Field |
VZZKOKO - NLFD_ANG | Offer consecutive number | |
| 197 | Table/Structure Field |
VZZKOKO - RKEY1 | Key part 1 | |
| 198 | Table/Structure Field |
VZZKOKO - SANLF | Product Category | |
| 199 | Table/Structure Field |
VZZKOPO - BUKRS | Company Code | |
| 200 | Table/Structure Field |
VZZKOPO - BVTYP | Partner bank type | |
| 201 | Table/Structure Field |
VZZKOPO - DGUEL_KK | Date Condition Effective from | |
| 202 | Table/Structure Field |
VZZKOPO - DGUEL_KP | Condition Item Valid From | |
| 203 | Table/Structure Field |
VZZKOPO - KUNNR | Customer Number | |
| 204 | Table/Structure Field |
VZZKOPO - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 205 | Table/Structure Field |
VZZKOPO - NLFD_ANG | Offer consecutive number | |
| 206 | Table/Structure Field |
VZZKOPO - NSTUFE | Level number of condition item for recurring payments | |
| 207 | Table/Structure Field |
VZZKOPO - RKEY1 | Key part 1 | |
| 208 | Table/Structure Field |
VZZKOPO - RKEY2 | Key part 2 | |
| 209 | Table/Structure Field |
VZZKOPO - RKEY3 | Key part 3 | |
| 210 | Table/Structure Field |
VZZKOPO - SANLF | Product Category | |
| 211 | Table/Structure Field |
VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 212 | Table/Structure Field |
VZZKOPO - SPARTNR | Business Partner Number | |
| 213 | Table/Structure Field |
VZZKOPO - ZLSCH | Payment method | |
| 214 | Table/Structure Field |
VZZKOPO_UPDATE - KZ | Single-Character Flag |
