Data Element list used by SAP ABAP Class CL_REEX_SERVICES_SEPA (Services for SEPA)
SAP ABAP Class
CL_REEX_SERVICES_SEPA (Services for SEPA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BUKRS | Company Code | ||
| 3 | BUZEI | Number of Line Item Within Accounting Document | ||
| 4 | BVTYP | Partner bank type | ||
| 5 | FSEPA_REF_TYPE | SEPA Mandate: Contract Type | ||
| 6 | GJAHR | Fiscal Year | ||
| 7 | RANL | Contract Number | ||
| 8 | RANTYP | Contract Type | ||
| 9 | RECABOOL | General Yes/No Field | ||
| 10 | RECABOOL | General Yes/No Field | ||
| 11 | RECABOOL | General Yes/No Field | ||
| 12 | RECABOOL | General Yes/No Field | ||
| 13 | RECAKEYDATE | Key Date | ||
| 14 | RECAOBJNR | Object Number | ||
| 15 | RETMSEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | ||
| 16 | RETMSEPARECCRDID | SEPA Mandate: Creditor ID | ||
| 17 | SBEWART | Flow Type | ||
| 18 | SEPA_ANWND | SEPA: Application for Which Mandate Relevant | ||
| 19 | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 20 | SEPA_REF_ID | SEPA Mandate: Reference ID | ||
| 21 | SEPA_REF_TYPE | SEPA Mandate: Reference Type | ||
| 22 | SEPA_REF_TYPE | SEPA Mandate: Reference Type |