Table/Structure Field list used by SAP ABAP Program SAPLSEPA_MNDID_CUST (SAPLSEPA_MNDID_CUST)
SAP ABAP Program
SAPLSEPA_MNDID_CUST (SAPLSEPA_MNDID_CUST) is using
# | Object Type | Object Name | Object Description | Note |
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V_SEPA_MND_CUST - ANWND | SEPA: Application for Which Mandate Relevant | SOURCE FIELD V_SEPA_MND_CUST-ANWND . |
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V_SEPA_MND_CUST - ANWND | SEPA: Application for Which Mandate Relevant | SOURCE FIELD V_SEPA_MND_CUST-ANWND . |
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V_SEPA_MND_CUST - FNAME_MNDID | SEPA: Module for Determination of Mandate ID | SOURCE V_SEPA_MND_CUST-FNAME_MNDID |
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V_SEPA_MND_CUST - FNAME_MNDID | SEPA: Module for Determination of Mandate ID | SOURCE V_SEPA_MND_CUST-FNAME_MNDID |
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V_SEPA_MND_CUST - FNAME_MNDID | SEPA: Module for Determination of Mandate ID | SOURCE FIELD v_sepa_mnd_cust-fname_mndid MODULE create_dropdown_box. |
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V_SEPA_MND_CUST - FNAME_MNDID | SEPA: Module for Determination of Mandate ID | SOURCE FIELD v_sepa_mnd_cust-fname_mndid . |
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V_SEPA_MND_CUST - FNAME_MNDID | SEPA: Module for Determination of Mandate ID | SOURCE V_SEPA_MND_CUST-FNAME_MNDID |
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V_SEPA_MND_CUST - FNAME_MNDID | SEPA: Module for Determination of Mandate ID | SOURCE *V_SEPA_MND_CUST-FNAME_MNDID |
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V_SEPA_MND_CUST - ANWND | SEPA: Application for Which Mandate Relevant | SOURCE V_SEPA_MND_CUST-ANWND |
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V_SEPA_MND_CUST - ANWND | SEPA: Application for Which Mandate Relevant | SOURCE V_SEPA_MND_CUST-ANWND |
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V_SEPA_MND_CUST - ANWND | SEPA: Application for Which Mandate Relevant | SOURCE FIELD v_sepa_mnd_cust-anwnd . |
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V_SEPA_MND_CUST - ANWND | SEPA: Application for Which Mandate Relevant | SOURCE FIELD v_sepa_mnd_cust-anwnd . |
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V_SEPA_MND_CUST - ANWND | SEPA: Application for Which Mandate Relevant | SOURCE V_SEPA_MND_CUST-ANWND |
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V_SEPA_MND_CUST - ANWND | SEPA: Application for Which Mandate Relevant | SOURCE *V_SEPA_MND_CUST-ANWND |
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V_SEPA_MND_CUST - FNAME_MNDID | SEPA: Module for Determination of Mandate ID | SOURCE FIELD V_SEPA_MND_CUST-FNAME_MNDID . |
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V_SEPA_MND_FM - FM_NAME | SEPA: Module for Determination of Mandate ID | SOURCE FIELD V_SEPA_MND_FM-FM_NAME . |
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V_SEPA_MND_FM - FM_NAME | SEPA: Module for Determination of Mandate ID | SOURCE V_SEPA_MND_FM-FM_NAME |
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V_SEPA_MND_FM - FM_NAME | SEPA: Module for Determination of Mandate ID | SOURCE *V_SEPA_MND_FM-FM_NAME |
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V_SEPA_MND_FM - FM_NAME | SEPA: Module for Determination of Mandate ID | SOURCE FIELD V_SEPA_MND_FM-FM_NAME . |
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V_SEPA_MND_FM_T - FM_NAME | SEPA: Module for Determination of Mandate ID | SOURCE FIELD V_SEPA_MND_FM_T-FM_NAME . |
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V_SEPA_MND_FM_T - SPRAS | Language Key | SOURCE V_SEPA_MND_FM_T-SPRAS |
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V_SEPA_MND_FM_T - SPRAS | Language Key | SOURCE *V_SEPA_MND_FM_T-SPRAS |
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V_SEPA_MND_FM_T - SPRAS | Language Key | SOURCE FIELD V_SEPA_MND_FM_T-SPRAS . |
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V_SEPA_MND_FM_T - SPRAS | Language Key | SOURCE FIELD V_SEPA_MND_FM_T-SPRAS . |
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V_SEPA_MND_FM_T - FM_NAME | SEPA: Module for Determination of Mandate ID | SOURCE V_SEPA_MND_FM_T-FM_NAME |
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V_SEPA_MND_FM_T - FM_NAME | SEPA: Module for Determination of Mandate ID | SOURCE FIELD V_SEPA_MND_FM_T-FM_NAME . |
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V_SEPA_MND_FM_T - FM_DESC | SEPA MNDID Function Module Description | SOURCE V_SEPA_MND_FM_T-FM_DESC |
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V_SEPA_MND_FM_T - FM_DESC | SEPA MNDID Function Module Description | SOURCE *V_SEPA_MND_FM_T-FM_DESC |
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V_SEPA_MND_FM_T - FM_DESC | SEPA MNDID Function Module Description | SOURCE FIELD V_SEPA_MND_FM_T-FM_DESC . |
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V_SEPA_MND_FM_T - FM_NAME | SEPA: Module for Determination of Mandate ID | SOURCE *V_SEPA_MND_FM_T-FM_NAME |
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V_SEPA_NR_CUST - ORGF4 | SEPA Mandate: Internal Organizational Data | SOURCE FIELD v_sepa_nr_cust-orgf4 . |
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V_SEPA_NR_CUST - ORGF2 | SEPA Mandate: Internal Organizational Data | SOURCE FIELD v_sepa_nr_cust-orgf2 . |
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V_SEPA_NR_CUST - ORGF2 | SEPA Mandate: Internal Organizational Data | SOURCE FIELD v_sepa_nr_cust-orgf2 . |
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V_SEPA_NR_CUST - ORGF2 | SEPA Mandate: Internal Organizational Data | SOURCE *V_SEPA_NR_CUST-ORGF2 |
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V_SEPA_NR_CUST - ORGF2 | SEPA Mandate: Internal Organizational Data | SOURCE V_SEPA_NR_CUST-ORGF2 |
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V_SEPA_NR_CUST - ORGF3 | SEPA Mandate: Internal Organizational Data | SOURCE FIELD v_sepa_nr_cust-orgf3 . |
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V_SEPA_NR_CUST - ORGF3 | SEPA Mandate: Internal Organizational Data | SOURCE FIELD v_sepa_nr_cust-orgf3 . |
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V_SEPA_NR_CUST - ORGF3 | SEPA Mandate: Internal Organizational Data | SOURCE *V_SEPA_NR_CUST-ORGF3 |
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V_SEPA_NR_CUST - ORGF3 | SEPA Mandate: Internal Organizational Data | SOURCE V_SEPA_NR_CUST-ORGF3 |
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V_SEPA_NR_CUST - ORGF4 | SEPA Mandate: Internal Organizational Data | SOURCE FIELD v_sepa_nr_cust-orgf4 . |
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V_SEPA_NR_CUST - ORGF4 | SEPA Mandate: Internal Organizational Data | SOURCE *V_SEPA_NR_CUST-ORGF4 |
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V_SEPA_NR_CUST - ORGF4 | SEPA Mandate: Internal Organizational Data | SOURCE V_SEPA_NR_CUST-ORGF4 |
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V_SEPA_NR_CUST - PAY_TYPE | SEPA: Payment Type | SOURCE FIELD v_sepa_nr_cust-pay_type . |
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V_SEPA_NR_CUST - PAY_TYPE | SEPA: Payment Type | SOURCE FIELD v_sepa_nr_cust-pay_type . |
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V_SEPA_NR_CUST - PAY_TYPE | SEPA: Payment Type | SOURCE *V_SEPA_NR_CUST-PAY_TYPE |
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V_SEPA_NR_CUST - PAY_TYPE | SEPA: Payment Type | SOURCE V_SEPA_NR_CUST-PAY_TYPE |
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V_SEPA_NR_CUST - ORGF1 | SEPA Mandate: Internal Organizational Data | SOURCE FIELD v_sepa_nr_cust-orgf1 . |
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V_SEPA_NR_CUST - ORGF1 | SEPA Mandate: Internal Organizational Data | SOURCE *V_SEPA_NR_CUST-ORGF1 |
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V_SEPA_NR_CUST - ORGF1 | SEPA Mandate: Internal Organizational Data | SOURCE V_SEPA_NR_CUST-ORGF1 |
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V_SEPA_NR_CUST - B2B | Business-to-Business Mandate | SOURCE FIELD v_sepa_nr_cust-b2b . |
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V_SEPA_NR_CUST - B2B | Business-to-Business Mandate | SOURCE FIELD v_sepa_nr_cust-b2b . |
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V_SEPA_NR_CUST - B2B | Business-to-Business Mandate | SOURCE *V_SEPA_NR_CUST-B2B |
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V_SEPA_NR_CUST - B2B | Business-to-Business Mandate | SOURCE V_SEPA_NR_CUST-B2B |
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V_SEPA_NR_CUST - KTOKD | Customer Account Group | SOURCE FIELD v_sepa_nr_cust-ktokd . |
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V_SEPA_NR_CUST - KTOKD | Customer Account Group | SOURCE FIELD v_sepa_nr_cust-ktokd . |
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V_SEPA_NR_CUST - KTOKD | Customer Account Group | SOURCE *V_SEPA_NR_CUST-KTOKD |
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V_SEPA_NR_CUST - NRRANGENR | Number range number | SOURCE FIELD v_sepa_nr_cust-nrrangenr . |
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V_SEPA_NR_CUST - NRRANGENR | Number range number | SOURCE FIELD v_sepa_nr_cust-nrrangenr |
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V_SEPA_NR_CUST - NRRANGENR | Number range number | SOURCE MODULE check_nr_not_external ON REQUEST. |
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V_SEPA_NR_CUST - NRRANGENR | Number range number | SOURCE *V_SEPA_NR_CUST-NRRANGENR |
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V_SEPA_NR_CUST - NRRANGENR | Number range number | SOURCE V_SEPA_NR_CUST-NRRANGENR |
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V_SEPA_NR_CUST - ORGF1 | SEPA Mandate: Internal Organizational Data | SOURCE FIELD v_sepa_nr_cust-orgf1 . |
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V_SEPA_NR_CUST - KTOKD | Customer Account Group | SOURCE V_SEPA_NR_CUST-KTOKD |
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V_T028Y_SEPA - RRINT | Internal Returns Reason | SOURCE V_T028Y_SEPA-RRINT |
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V_T028Y_SEPA - USE_REMOVE | SEPA: Mandate Usage Remove | SOURCE FIELD v_t028y_sepa-use_remove . |
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V_T028Y_SEPA - USE_REMOVE | SEPA: Mandate Usage Remove | SOURCE *V_T028Y_SEPA-USE_REMOVE |
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V_T028Y_SEPA - USE_REMOVE | SEPA: Mandate Usage Remove | SOURCE V_T028Y_SEPA-USE_REMOVE |
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V_T028Y_SEPA - ZBUKR | Paying company code | SOURCE FIELD v_t028y_sepa-zbukr . |
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V_T028Y_SEPA - ZBUKR | Paying company code | SOURCE FIELD v_t028y_sepa-zbukr |
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V_T028Y_SEPA - ZBUKR | Paying company code | SOURCE MODULE check_paying_cc ON REQUEST. |
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V_T028Y_SEPA - ZBUKR | Paying company code | SOURCE FIELD v_t028y_sepa-zbukr . |
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V_T028Y_SEPA - ZBUKR | Paying company code | SOURCE FIELD v_t028y_sepa-zbukr MODULE f4help_paying_cc. |
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V_T028Y_SEPA - ZBUKR | Paying company code | SOURCE *V_T028Y_SEPA-ZBUKR |
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V_T028Y_SEPA - ZBUKR | Paying company code | SOURCE V_T028Y_SEPA-ZBUKR |
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V_T028Y_SEPA - RRINT | Internal Returns Reason | SOURCE V_T028Y_SEPA-RRINT |
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V_T028Y_SEPA - REASON_CODE | Reason Code for Status Change | SOURCE V_T028Y_SEPA-REASON_CODE |
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V_T028Y_SEPA - REASON_CODE | Reason Code for Status Change | SOURCE *V_T028Y_SEPA-REASON_CODE |
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V_T028Y_SEPA - REASON_CODE | Reason Code for Status Change | SOURCE FIELD v_t028y_sepa-reason_code. |
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V_T028Y_SEPA - REASON_CODE | Reason Code for Status Change | SOURCE FIELD v_t028y_sepa-reason_code . |
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V_T028Y_SEPA - NEW_STATUS | SEPA: Mandate Status | SOURCE V_T028Y_SEPA-NEW_STATUS |
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V_T028Y_SEPA - NEW_STATUS | SEPA: Mandate Status | SOURCE *V_T028Y_SEPA-NEW_STATUS |
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V_T028Y_SEPA - NEW_STATUS | SEPA: Mandate Status | SOURCE FIELD v_t028y_sepa-new_status. |
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V_T028Y_SEPA - NEW_STATUS | SEPA: Mandate Status | SOURCE FIELD v_t028y_sepa-new_status . |
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V_T028Y_SEPA - LOCK_DAYS | SEPA: Mandate Locked Days | SOURCE V_T028Y_SEPA-LOCK_DAYS |
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V_T028Y_SEPA - LOCK_DAYS | SEPA: Mandate Locked Days | SOURCE *V_T028Y_SEPA-LOCK_DAYS |
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V_T028Y_SEPA - LOCK_DAYS | SEPA: Mandate Locked Days | SOURCE FIELD v_t028y_sepa-lock_days . |