List of SAP Data Element objects containing S_PA
See full Data Elements index
SEPAR - Last day in service
SEPARATE_INV_BITPACK_KK - Control of Billing and Invoicing Unit
SEPARATE_INV_ICA - Control of Billing Unit
SEPARATE_INV_KK - Control of Invoicing Unit
SEPARATE_TASKS - Separate Blocks for Insert, Update, Delete?
SEPARATOR - Optical division of columns in table control
SEPAR_BHDG - Indicator for list separation
SEPA_ACTIV - SEPA: Application Active?
SEPA_AMEND_IND - SEPA Amendment Indicator for Mandate
SEPA_ANWND - SEPA: Application for Which Mandate Relevant
SEPA_ANWND_LTEXT - SEPA: Name of Application
SEPA_B2B - SEPA-Mandate: B2B Mandate
SEPA_CHG_REASON - SEPA: Reason for Change
SEPA_CHTYP - SEPA Mandate Management: Changeability of a Field
SEPA_CI_LIMIT_AMOUNT - Limit for Payee - Limit Amount
SEPA_CI_LIMIT_CURRENCY - Limit for Payee - Limit Currency
SEPA_CI_LIMIT_NUMBER - Limit for Payee - Limit Number
SEPA_CI_LIMIT_P_UNIT - Limit for Payee - Period Unit
SEPA_CI_LIMIT_START_D - Limit for Payee - Start Date
SEPA_CRDID - Creditor Identification Number
SEPA_CRDID_ORIGIN - SEPA Mandate: Original Creditor ID of Mandate
SEPA_DYNNR_APPEND - SEPA Mandate: Dynpro for Additional Data
SEPA_ERDAT - Date on Which the Current Mandate Version was Created
SEPA_ERNAM - User who Created the Current Version of the Mandate
SEPA_ERTIM - Time at Which the Current Mandate Version was Created
SEPA_FIRSTUSE_DATE - SEPA Mandate: Date of First Use
SEPA_FIRSTUSE_DOCID - SEPA Mandate: ID of First Usage
SEPA_FIRSTUSE_DOCTYPE - SEPA Mandate: Type of First Usage
SEPA_FIRSTUSE_PAYRUNID - SEPA Mandate: ID of Payment Run of First Use
SEPA_FM_DESC - SEPA MNDID Function Module Description
SEPA_FNAME - SEPA Mandate: Form Name
SEPA_FNAME_AFTER_SAVE - SEPA: Module for Follow-up Actions After Saving
SEPA_FNAME_AUTHORITY - SEPA: Module for Authorization Check
SEPA_FNAME_BEFORE_SAVE - SEPA: Module for Check of Madate Data (Before Save)
SEPA_FNAME_CRDID - SEPA: Module for Proposal of Creditor ID
SEPA_FNAME_DBL - SEPA: Module for Navigation (Double-Click)
SEPA_FNAME_DEF - SEPA: Module for Proposal of Data (Address, Bank Data)
SEPA_FNAME_ENHANCE - SEPA: Module for the Completion of Mandate Data
SEPA_FNAME_MNDID - SEPA: Module for Determination of Mandate ID
SEPA_FNAME_PARA - SEPA: Module for Other Parameters
SEPA_FTYPE - SEPA Mandate: Form Type
SEPA_GLOCK - Global Lock Set in Mandate
SEPA_GLOCK_VAL_FROM_DATE - Global Mandate Lock - Valid From
SEPA_GLOCK_VAL_TO_DATE - Global Mandate Lock - Valid Until
SEPA_ID_CRDID - Creditor ID Without Business Code
SEPA_IND - Separators
SEPA_LASTUSE_DATE - SEPA Mandate: Date of Last Use
SEPA_LASTUSE_DOCID - SEPA Mandate: ID of Last Usage
SEPA_LASTUSE_DOCTYPE - SEPA Mandate: Type of Last Usage
SEPA_LCK_DELETED - SEPA: Global Lock Deleted
SEPA_LOCK_DAYS - SEPA: Mandate Locked Days
SEPA_MAX_KK - Maximum Number of Payments Within a File
SEPA_MGUID - SEPA Mandate: GUID of Mandate
SEPA_MNDID - Unique Referene to Mandate per Payment Recipient
SEPA_MNDIDINT - SEPA: Always Determine Mandate ID Internally
SEPA_MNDID_ORIGIN - SEPA Mandate: Original Mandate of Mandate
SEPA_MVERS - SEPA Mandate: Version of Mandate (0 = Current Version)
SEPA_NOBANK_KK - SEPA: Create Mandate Even Without Bank
SEPA_NOIBAN_KK - SEPA: Create Mandate Even Without IBAN
SEPA_NOSEPY_KK - SEPA: Create Mandate Even If Incoming Pmt Method Not SEPA
SEPA_NOXZER_KK - SEPA: Create Mandate Even Without Autom. Debit Authorization
SEPA_NRCUST_B2B - Business-to-Business Mandate
SEPA_ORG_ID - SEPA Mandate: Internal Organizational Data
SEPA_ORG_ID_LONG - SEPA Mandate: Internal Organizational Data
SEPA_ORI_ERDAT - Date on Which Original Mandate Created
SEPA_ORI_ERNAM - User who Created the Original Mandate
SEPA_ORI_ERTIM - Time when Original Mandate Was Created
SEPA_PARAM_ID - SEPA Mandate Management: Parameter ID
SEPA_PARAM_TEXT - SEPA Mandate Management: Parameter Text
SEPA_PARAM_TYPE - SEPA Mandate Management: Parameter Type
SEPA_PARAM_VALUE - SEPA Mandate Management: Parameter Value
SEPA_PAYMENT_FOR - SEPA: Name of Alternative Debtor
SEPA_PAY_TYPE - SEPA: Transaction Type
SEPA_PRINT_DELAY_KK - FPSEPA: Delayed Printing of Created Mandates
SEPA_PRINT_KK - FKK_SEPA: Print Mandates Created
SEPA_PROGN_APPEND - SEPA Mandate: Program for Subscreen (Additional Data)
SEPA_PVARI_KK - SEPA: Variant for Creating Mandate
SEPA_REASON_CODE - Reason Code for Status Change
SEPA_REASON_CODE_DESC - Description of Reason for Status Change
SEPA_REC_DIR_ID - SEPA: ID of Alternative Payee
SEPA_REC_DIR_NAME - SEPA: Name of Alternative Payee
SEPA_REC_ID - SEPA Mandate: Recipient ID
SEPA_REC_TYPE - SEPA Mandate: Recipient Type
SEPA_REF_ID - SEPA Mandate: Reference ID
SEPA_REF_TYPE - SEPA Mandate: Reference Type
SEPA_SD_ANWND - SD-SEPA: Application
SEPA_SEQ_TYPE - SEPA: Sequence Type
SEPA_SIGN_CITY - Location of Signature
SEPA_SIGN_DATE - Date of Signature
SEPA_SND_DEBTOR_ID - SEPA: ID Number of Sender (External Reference)
SEPA_SND_DEBTOR_ID_KK - SEPA: ID Number of Sender (External Reference)
SEPA_SND_DIR_ID - SEPA: ID of Alternative Debtor
SEPA_SND_ID - SEPA Mandate: Sender ID
SEPA_SND_TYPE - SEPA Mandate: Sender Type
SEPA_STATUS - SEPA: Mandate Status
SEPA_STATUS_ALV - Change Status of Mandate in ALV Grid
SEPA_USECOUNT - SEPA Mandate Management: Maximum Number of Times Used
SEPA_USE_DOCTYPE_TXT - SEPA Mandate: Type of Usage
SEPA_USE_REMOVE - SEPA: Mandate Usage Remove
SEPA_VAL_FROM_DATE - SEPA: Validity Date of Mandate (From)
SEPA_VAL_FROM_DATE_LOCK - Mandate Management: Lock Valid From Date
SEPA_VAL_TO_DATE - SEPA: Validity Date of Mandate (To)
SEPA_VAL_TO_DATE_LOCK - Mandate Management: Lock Valid To Date
SEPA_VAR_KK - FKK_SEPA: Grouping Variant for Creation of Mandates
SEPA_VERSION_CHG - Version 0 changed in LUW
SEPA_XINTA - SEPA: Internal Application
SEPA_XMASS - SEPA Mandate Management: Offer Field for Mass Change?
SGPAR - IS-HCM: Segment parameters for retrieving data from ISH-DB
SHPAPOORIG - Process
SIPACKNO - Package number
SKPATTERN - Pattern to replace
SLPARAM - Substitution procedure: Parameters for RFC REPORT interface
SPPAUTOM - Repeated automatic dispatching
SPPAUTOM_OFF - Repeated Automatic Dispatching Not Active
SPPAUTOM_ON - Repeated Automatic Dispatching Active
SPPAYM - Payment Form for Special Payment Method
STPAC - Activate Static Stopping of Releases
STPAR_VK - Control of Interval Distribution for Parallel Processing
SWPAB - Threshold value as a percentage for rounding down
SWPAUF - Threshold value as a percentage for rounding up
SYPAART - Spool Format
SYPAGCT - Maximum Number of Pages per List
SYPAGNO - Current List Page
SYPAUTH - Internal Data Element
SZPA - Interest per disbursement
S_PASSNAME - Name of the Passenger
S_PASSNAME1 - Passenger First Name
S_PASSNAME2 - Passenger Last Name
S_PASSNUM - Sequential Passenger Number
S_PAYMETH - Payment method
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