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 |