Data Element list used by SAP ABAP Function Module FVD_SEPA_OL_CT_CHECK_PM (Check payment method / bank data)
SAP ABAP Function Module FVD_SEPA_OL_CT_CHECK_PM (Check payment method / bank data) is using
# Object Type Object Name Object Description Note
     
1 Data Element  BUKRS Company Code SOURCE REFERENCE(I_COMPANY_CODE) TYPE BUKRS OPTIONAL
2 Data Element  BU_PARTNER Business Partner Number
3 Data Element  BU_PARTNER Business Partner Number SOURCE REFERENCE(I_PARTNER) TYPE BU_PARTNER OPTIONAL
4 Data Element  BVTYP Partner bank type SOURCE REFERENCE(I_IND_BANK_DETAILS) TYPE BVTYP OPTIONAL
5 Data Element  DZLSCH Payment method SOURCE REFERENCE(I_PAYMENT_METHOD) TYPE DZLSCH
6 Data Element  KUNNR Customer Number SOURCE REFERENCE(I_CUSTOMER) TYPE KUNNR OPTIONAL
7 Data Element  LAND1 Country Key SOURCE REFERENCE(I_COUNTRY) TYPE LAND1 OPTIONAL
8 Data Element  LAND1 Country Key
9 Data Element  WAERS Currency Key SOURCE REFERENCE(I_CURRENCY) TYPE WAERS OPTIONAL
10 Data Element  WRBTR Amount in document currency SOURCE REFERENCE(I_AMOUNT) TYPE WRBTR OPTIONAL
11 Data Element  XFELD Checkbox