Table/Structure Field list used by SAP ABAP View V_TFK000SEPA (SEPA: Central Settings)
SAP ABAP View
V_TFK000SEPA (SEPA: Central Settings) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
TFK000SEPA - PNLAT | Number of Days That Collection Can Be Later Than Notified | |
2 | ![]() |
TFK000SEPA - XPNOT | SEPA: Direct Debit Pre-Notification Is Active | |
3 | ![]() |
TFK000SEPA - XPNOT | SEPA: Direct Debit Pre-Notification Is Active | |
4 | ![]() |
TFK000SEPA - SYNC_BANKDATA | SEPA Mandate: Synchronize Bank Data | |
5 | ![]() |
TFK000SEPA - SYNC_BANKDATA | SEPA Mandate: Synchronize Bank Data | |
6 | ![]() |
TFK000SEPA - SYNC_ADDRESS | SEPA Mandate: Synchronize Address Data | |
7 | ![]() |
TFK000SEPA - SYNC_ADDRESS | SEPA Mandate: Synchronize Address Data | |
8 | ![]() |
TFK000SEPA - PRINT_NEW_MND | Print New Mandate | |
9 | ![]() |
TFK000SEPA - PRINT_NEW_MND | Print New Mandate | |
10 | ![]() |
TFK000SEPA - PRINT_CHNGD_MND | Print Changed Mandate | |
11 | ![]() |
TFK000SEPA - PRINT_CHNGD_MND | Print Changed Mandate | |
12 | ![]() |
TFK000SEPA - PNLAT | Number of Days That Collection Can Be Later Than Notified | |
13 | ![]() |
TFK000SEPA - AMCHK | Amount Check for Direct Debit Pre-Notification | |
14 | ![]() |
TFK000SEPA - NEW_BANKDATA | SEPA Mandate: Behavior with New Bank Details ID | |
15 | ![]() |
TFK000SEPA - NEW_BANKDATA | SEPA Mandate: Behavior with New Bank Details ID | |
16 | ![]() |
TFK000SEPA - MANDT | Client | |
17 | ![]() |
TFK000SEPA - MANDT | Client | |
18 | ![]() |
TFK000SEPA - DEL_BANKDATA | Reverse SEPA Mandates If Bank Details Deleted | |
19 | ![]() |
TFK000SEPA - DEL_BANKDATA | Reverse SEPA Mandates If Bank Details Deleted | |
20 | ![]() |
TFK000SEPA - CHECK_PRENOT | Check Direct Debit Pre-Notifications When Bank Changed | |
21 | ![]() |
TFK000SEPA - CHECK_PRENOT | Check Direct Debit Pre-Notifications When Bank Changed | |
22 | ![]() |
TFK000SEPA - BKCHK | Bank Check for Direct Debit Pre-Notification | |
23 | ![]() |
TFK000SEPA - BKCHK | Bank Check for Direct Debit Pre-Notification | |
24 | ![]() |
TFK000SEPA - AMCHK | Amount Check for Direct Debit Pre-Notification |