Data Element list used by SAP ABAP Class CL_ISM_AM_SEPA (IS-M/AM: SEPA Handling)
SAP ABAP Class
CL_ISM_AM_SEPA (IS-M/AM: SEPA Handling) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALAND | Departure country (country from which the goods are sent) | ||
| 2 | AVM_NR | IS-M/AM: Sales Document Number | ||
| 3 | BUKRS | Company Code | ||
| 4 | BUKRS | Company Code | ||
| 5 | BU_BKVID | Bank details ID | ||
| 6 | BU_PARTNER | Business Partner Number | ||
| 7 | BU_PARTNER | Business Partner Number | ||
| 8 | BU_PARTNER | Business Partner Number | ||
| 9 | DZLSCH | Payment method | ||
| 10 | FCODE | Function code | ||
| 11 | GPNR | IS-M: Business Partner Key | ||
| 12 | IBAN | IBAN (International Bank Account Number) | ||
| 13 | IBAN | IBAN (International Bank Account Number) | ||
| 14 | INSZ_NR | IS-M: Advertiser assignment number | ||
| 15 | ISM_BNKDTLS_CALL_REASON | IS-M/AM: Call Reason for Bank Details Dialog | ||
| 16 | ISOCD | ISO currency code | ||
| 17 | JHFKTER | IS-M: Planned Billing/Settlement Date | ||
| 18 | JSEPA_CONTEXT | SEPA: Access Context | ||
| 19 | JSEPA_CONTEXT | SEPA: Access Context | ||
| 20 | JSEPA_IBAN_MND_STATUS | IS-M/AM: Status of Mandates for an IBAN | ||
| 21 | JSEPA_IBAN_MND_STATUS | IS-M/AM: Status of Mandates for an IBAN | ||
| 22 | JSEPA_IBAN_MND_STATUS_ICON | IS-M/AM: Status Icon for Mandates for an IBAN | ||
| 23 | JSEPA_IBAN_MND_STATUS_ICON | IS-M/AM: Status Icon for Mandates for an IBAN | ||
| 24 | JSEPA_IBAN_MND_STATUS_TEXT | IS-M/AM: Status of Mandates for an IBAN - Text | ||
| 25 | JSEPA_IBAN_MND_STATUS_TEXT | IS-M/AM: Status of Mandates for an IBAN - Text | ||
| 26 | JSEPA_STATUS | IS-M/AM: SEPA Mandate Status Text | ||
| 27 | JSEPA_STATUS | IS-M/AM: SEPA Mandate Status Text | ||
| 28 | JSEPA_STATUS_ICON | IS-M/AM: SEPA Mandate Status Icon | ||
| 29 | JSEPA_STATUS_ICON | IS-M/AM: SEPA Mandate Status Icon | ||
| 30 | JSEPA_STATUS_ICON | IS-M/AM: SEPA Mandate Status Icon | ||
| 31 | JSEPA_STATUS_TEXT | IS-M: SEPA Mandate Status Quick Info | ||
| 32 | JSEPA_STATUS_TEXT | IS-M: SEPA Mandate Status Quick Info | ||
| 33 | JSEPA_STATUS_TEXT | IS-M: SEPA Mandate Status Quick Info | ||
| 34 | JZLSCH | IS-M: Payment Method | ||
| 35 | POS_NR | IS-M: Order Item Number | ||
| 36 | SCHZW_BSEG | Payment Method | ||
| 37 | SCHZW_BSEG | Payment Method | ||
| 38 | SCHZW_BSEG | Payment Method | ||
| 39 | SCHZW_BSEG | Payment Method | ||
| 40 | SCHZW_BSEG | Payment Method | ||
| 41 | SCHZW_BSEG | Payment Method | ||
| 42 | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 43 | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 44 | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 45 | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 46 | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 47 | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 48 | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 49 | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 50 | SPART | Division | ||
| 51 | SPART | Division | ||
| 52 | SYBATCH | Background Processing Active | ||
| 53 | SYBATCH | Background Processing Active | ||
| 54 | TRTYP | Transaction type | ||
| 55 | TRTYP | Transaction type | ||
| 56 | TRTYP | Transaction type | ||
| 57 | VKBUK | Company code of the sales organization | ||
| 58 | VKORG | Sales Organization | ||
| 59 | VKORG | Sales Organization | ||
| 60 | VTWEG | Distribution Channel | ||
| 61 | VTWEG | Distribution Channel | ||
| 62 | WAERK | SD document currency | ||
| 63 | XCPDK | Indicator: Is the account a one-time account? | ||
| 64 | XFELD | Checkbox | ||
| 65 | XGP_ZAHLW | IS-M: Only Payment Methods From BP Master Data Permitted |