Data Element list used by SAP ABAP Function Module FKK_SEPA_RFC_COMPLETE_CHECK (Prüfung der SEPA Zahlungsdaten)
SAP ABAP Function Module 
FKK_SEPA_RFC_COMPLETE_CHECK (Prüfung der SEPA Zahlungsdaten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(EV_ERROR) TYPE BOOLE_D |
| 2 | Data Element |
CHDAT_SEPA_KK | Check Date for Validity of SEPA Mandate | SOURCE VALUE(IV_CHECKDATE) TYPE CHDAT_SEPA_KK OPTIONAL |
| 3 | Data Element |
EMBVT_KK | Bank Details ID of Payee | SOURCE VALUE(IV_BANKID) TYPE EMBVT_KK OPTIONAL |
| 4 | Data Element |
EMGPA_KK | Alternative business partner for payments | SOURCE VALUE(IV_EMGPA) TYPE EMGPA_KK OPTIONAL |
| 5 | Data Element |
GPART_KK | Business Partner Number | SOURCE VALUE(IV_BUPA) TYPE GPART_KK |
| 6 | Data Element |
PYMET_KK | Payment Method | SOURCE VALUE(IV_PYMET) TYPE PYMET_KK OPTIONAL |
| 7 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | SOURCE VALUE(IV_SEPA_MNDID) TYPE SEPA_MNDID |
| 8 | Data Element |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | SOURCE VALUE(IV_SUBAP) TYPE SUBAP_KK OPTIONAL |
| 9 | Data Element |
VKONT_KK | Contract Account Number | SOURCE VALUE(IV_VKONT) TYPE VKONT_KK OPTIONAL |
| 10 | Data Element |
VTREF_KK | Reference Specifications from Contract | SOURCE VALUE(IV_VTREF) TYPE VTREF_KK OPTIONAL |
