Table/Structure Field list used by SAP ABAP Program RFVD_CHK_SEPA_DD_RECORDS (RFVD_CHK_SEPA_DD_RECORDS)
SAP ABAP Program
RFVD_CHK_SEPA_DD_RECORDS (RFVD_CHK_SEPA_DD_RECORDS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - MNDID | Unique Referene to Mandate per Payment Recipient | |
2 | ![]() |
BEPPFIELDS - ZLSCH | Payment method | |
3 | ![]() |
BEPPFIELDS - DDISPO | Payment Date | |
4 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
5 | ![]() |
DISVARIANT - USERNAME | User name for user-specific storage | |
6 | ![]() |
DISVARIANT - VARIANT | Layout | |
7 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
8 | ![]() |
T001 - BUKRS | Company Code | |
9 | ![]() |
VDARL - BUKRS | Company Code | |
10 | ![]() |
VDARL - SANLF | Product Category | |
11 | ![]() |
VDARL - RANL | Contract Number | |
12 | ![]() |
VDARL - GSART | Product Type | |
13 | ![]() |
VDBEPP - BUKRS | Company Code | |
14 | ![]() |
VDBEPP - DDISPO | Payment Date | |
15 | ![]() |
VDBEPP - MNDID | Unique Referene to Mandate per Payment Recipient | |
16 | ![]() |
VDBEPP - RANL | Contract Number | |
17 | ![]() |
VDBEPP - ZLSCH | Payment method |