RJSEPAWUL_MAMAUF SAP (SEPA: IS-M/AM Orders in Where-Used List) Structure details
Description: SEPA: IS-M/AM Orders in Where-Used List
Related tables to RJSEPAWUL_MAMAUF
Access table RJSEPAWUL_MAMAUF
Structure field list including key, data, relationships and ABAP select examples
RJSEPAWUL_MAMAUF is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "SEPA: IS-M/AM Orders in Where-Used List" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_RJSEPAWUL_MAMAUF TYPE RJSEPAWUL_MAMAUF.
The RJSEPAWUL_MAMAUF table consists of various fields, each holding specific information or linking keys about SEPA: IS-M/AM Orders in Where-Used List data available in SAP. These include ISMADDRESS (Address line), AVM_NR (IS-M/AM: Sales Document Number), POS_NR (IS-M: Order Item Number), VKORG (Sales Organization).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP RJSEPAWUL_MAMAUF structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
REGULIERER | IS-M: Payer | REGULIERER | CHAR | 10 | Assigned to domain | ALPHA | GPNR | MJG0 | |
ISMADDRESS | Address line | LINES | CHAR | 80 | LINES | ||||
AVM_NR | IS-M/AM: Sales Document Number | AVM_NR | CHAR | 10 | Assigned to domain | ALPHA | AVM_NR | JHA | MJHA |
POS_NR | IS-M: Order Item Number | POS_NR | NUMC | 3 | Assigned to domain | AVM_PNR | |||
VKORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
VTWEG | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
SPART | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
VKGRP | Sales Group | VKGRP | CHAR | 3 | Assigned to domain | VKGRP | VKG | ||
VKBUR | Sales Office | VKBUR | CHAR | 4 | Assigned to domain | VKBUR | VKB | ||
PSTYV | IS-M: Item Category for Sales Document | PSTYV_PAM | CHAR | 4 | Assigned to domain | PSTYV_PAM | |||
INSERENT | IS-M: Advertiser | INSERENT | CHAR | 10 | Assigned to domain | ALPHA | GPNR | JGP | MJG0M |
BELEGEINH | IS-M/AM: Booking Unit | BELEGEINH | CHAR | 10 | Assigned to domain | ALPHA | BELEINH | JBE | MJJ1 |
SELDAT_VON | IS-M: Start Date for Item | SELDAT_VON | DATS | 8 | DATUM | ||||
SELDAT_BIS | IS-M: End Date for Items | SELDAT_BIS | DATS | 8 | DATUM | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | SEPA_MVERS | NUMC | 4 | NUM04 | ||||
SIGN_CITY | Location of Signature | SEPA_SIGN_CITY | CHAR | 40 | TEXT40 | ||||
SIGN_DATE | Date of Signature | SEPA_SIGN_DATE | DATS | 8 | DATUM | ||||
PAY_TYPE | SEPA: Transaction Type | SEPA_PAY_TYPE | CHAR | 1 | SEPA_PAY_TYPE | ||||
VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | SEPA_VAL_FROM_DATE | DATS | 8 | DATUM | ||||
VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | SEPA_VAL_TO_DATE | DATS | 8 | DATUM | ||||
STATUS | SEPA: Mandate Status | SEPA_STATUS | CHAR | 1 | SEPA_STATUS | ||||
B2B | SEPA-Mandate: B2B Mandate | SEPA_B2B | CHAR | 1 | XFELD | ||||
REASON_CODE | Reason Code for Status Change | SEPA_REASON_CODE | CHAR | 3 | SEPA_RC_CUST | SEPA_REASON_CODE | |||
ERNAM | User who Created the Current Version of the Mandate | SEPA_ERNAM | CHAR | 12 | SYCHAR12 | ||||
ERDAT | Date on Which the Current Mandate Version was Created | SEPA_ERDAT | DATS | 8 | DATUM | ||||
ERTIM | Time at Which the Current Mandate Version was Created | SEPA_ERTIM | TIMS | 6 | UZEIT | ||||
CHG_REASON | SEPA: Reason for Change | SEPA_CHG_REASON | CHAR | 5 | SEPA_CHG_REASON | ||||
ORIGIN | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | SEPA_CRDID_ORIGIN | CHAR | 35 | ID035 | ||||
ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | SEPA_MNDID_ORIGIN | CHAR | 35 | ID035 | ||||
GLOCK | Global Lock Set in Mandate | SEPA_GLOCK | CHAR | 1 | BOOLEAN | ||||
GLOCK_VAL_FROM | Global Mandate Lock - Valid From | SEPA_GLOCK_VAL_FROM_DATE | DATS | 8 | DATUM | ||||
GLOCK_VAL_TO | Global Mandate Lock - Valid Until | SEPA_GLOCK_VAL_TO_DATE | DATS | 8 | DATUM | ||||
ANWND | SEPA: Application for Which Mandate Relevant | SEPA_ANWND | CHAR | 1 | Assigned to domain | SEPA_ANWND | |||
ORI_ERNAM | User who Created the Original Mandate | SEPA_ORI_ERNAM | CHAR | 12 | SYCHAR12 | ||||
ORI_ERDAT | Date on Which Original Mandate Created | SEPA_ORI_ERDAT | DATS | 8 | DATUM | ||||
ORI_ERTIM | Time when Original Mandate Was Created | SEPA_ORI_ERTIM | TIMS | 6 | UZEIT | ||||
REF_TYPE | SEPA Mandate: Reference Type | SEPA_REF_TYPE | CHAR | 10 | Assigned to domain | OJ_NAME | OBJ | ||
REF_ID | SEPA Mandate: Reference ID | SEPA_REF_ID | CHAR | 70 | SWO_TYPEID | ||||
REF_DESC | Text Field | TEXT50 | CHAR | 50 | TEXT50 | ||||
SND_TYPE | SEPA Mandate: Sender Type | SEPA_SND_TYPE | CHAR | 10 | Assigned to domain | OJ_NAME | OBJ | ||
SND_ID | SEPA Mandate: Sender ID | SEPA_SND_ID | CHAR | 70 | SWO_TYPEID | ||||
SND_NAME1 | Last name of business partner (person) | BU_NAMEP_L | CHAR | 40 | BU_NAME | ||||
SND_NAME2 | First name of business partner (person) | BU_NAMEP_F | CHAR | 40 | BU_NAME | ||||
SND_STREET | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
SND_HOUSENUM | House Number | AD_HSNM1 | CHAR | 10 | TEXT10 | ||||
SND_POSTAL | City postal code | AD_PSTCD1 | CHAR | 10 | CHAR10 | ||||
SND_CITY | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
SND_COUNTRY | Country Key | LAND1 | CHAR | 3 | T005 | LAND1 | LND | ||
SND_IBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 34 | IBAN | ||||
SND_BIC | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
SND_DIR_NAME | SEPA: Name of Alternative Debtor | SEPA_PAYMENT_FOR | CHAR | 40 | BU_NAME | ||||
SND_LANGUAGE | Language Key | LANGU | LANG | 1 | T002 | ISOLA | SPRAS | ||
SND_DIR_ID | SEPA: ID of Alternative Debtor | SEPA_SND_DIR_ID | CHAR | 70 | SWO_TYPEID | ||||
SND_DEBTOR_ID | SEPA: ID Number of Sender (External Reference) | SEPA_SND_DEBTOR_ID | CHAR | 35 | ID035 | ||||
REC_TYPE | SEPA Mandate: Recipient Type | SEPA_REC_TYPE | CHAR | 10 | Assigned to domain | OJ_NAME | OBJ | ||
REC_ID | SEPA Mandate: Recipient ID | SEPA_REC_ID | CHAR | 70 | SWO_TYPEID | ||||
REC_NAME1 | Name 1 of organization | BU_NAMEOR1 | CHAR | 40 | BU_NAME | ||||
REC_NAME2 | Name 2 of organization | BU_NAMEOR2 | CHAR | 40 | BU_NAME | ||||
REC_CRDID | Creditor Identification Number | SEPA_CRDID | CHAR | 35 | ID035 | ||||
REC_STREET | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
REC_HOUSENUM | House Number | AD_HSNM1 | CHAR | 10 | TEXT10 | ||||
REC_POSTAL | City postal code | AD_PSTCD1 | CHAR | 10 | CHAR10 | ||||
REC_CITY | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
REC_COUNTRY | Country Key | LAND1 | CHAR | 3 | T005 | LAND1 | LND | ||
REC_DIR_NAME | SEPA: Name of Alternative Payee | SEPA_REC_DIR_NAME | CHAR | 40 | BU_NAME | ||||
REC_DIR_ID | SEPA: ID of Alternative Payee | SEPA_REC_DIR_ID | CHAR | 70 | SWO_TYPEID | ||||
FIRSTUSE_DATE | SEPA Mandate: Date of First Use | SEPA_FIRSTUSE_DATE | DATS | 8 | DATUM | ||||
FIRSTUSE_DOCTYPE | SEPA Mandate: Type of First Usage | SEPA_FIRSTUSE_DOCTYPE | CHAR | 10 | Assigned to domain | OJ_NAME | OBJ | ||
FIRSTUSE_DOCID | SEPA Mandate: ID of First Usage | SEPA_FIRSTUSE_DOCID | CHAR | 70 | SWO_TYPEID | OBJ | |||
LASTUSE_DATE | SEPA Mandate: Date of Last Use | SEPA_LASTUSE_DATE | DATS | 8 | DATUM | ||||
LASTUSE_DOCTYPE | SEPA Mandate: Type of Last Usage | SEPA_LASTUSE_DOCTYPE | CHAR | 10 | Assigned to domain | OJ_NAME | OBJ | ||
LASTUSE_DOCID | SEPA Mandate: ID of Last Usage | SEPA_LASTUSE_DOCID | CHAR | 70 | SWO_TYPEID | OBJ | |||
FIRSTUSE_PAYRUN | SEPA Mandate: ID of Payment Run of First Use | SEPA_FIRSTUSE_PAYRUNID | CHAR | 16 | CHAR16 | ||||
ORGF1 | SEPA Mandate: Internal Organizational Data | SEPA_ORG_ID | CHAR | 20 | CHAR20 | ||||
ORGF2 | SEPA Mandate: Internal Organizational Data | SEPA_ORG_ID | CHAR | 20 | CHAR20 | ||||
ORGF3 | SEPA Mandate: Internal Organizational Data | SEPA_ORG_ID_LONG | CHAR | 35 | CHAR35 | ||||
ORGF4 | SEPA Mandate: Internal Organizational Data | SEPA_ORG_ID_LONG | CHAR | 35 | CHAR35 | ||||
ALVSTYLE | 0 |
Key field | Non-key field |
How do I retrieve data from SAP structure RJSEPAWUL_MAMAUF using ABAP code?
As RJSEPAWUL_MAMAUF is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on RJSEPAWUL_MAMAUF as there is no data to select.How to access SAP table RJSEPAWUL_MAMAUF
Within an ECC or HANA version of SAP you can also view further information about RJSEPAWUL_MAMAUF and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects