Data Element list used by SAP ABAP Function Module FVD_SEPA_OL_DD_CHECK_DATE (Check used payment date against mandate)
SAP ABAP Function Module FVD_SEPA_OL_DD_CHECK_DATE (Check used payment date against mandate) is using
# Object Type Object Name Object Description Note
     
1 Data Element  BU_PARTNER Business Partner Number SOURCE REFERENCE(I_PARTNER) TYPE BU_PARTNER
2 Data Element  BVTYP Partner bank type SOURCE REFERENCE(I_BANK_ID) TYPE BVTYP
3 Data Element  DDISPO Payment Date SOURCE REFERENCE(E_CHECK_DATE) TYPE VDBEPP-DDISPO
4 Data Element  DVALUT Calculation Date
5 Data Element  DZLSCH Payment method SOURCE REFERENCE(I_ZLSCH) TYPE DZLSCH
6 Data Element  FLAG General Flag
7 Data Element  SEPA_MNDID Unique Referene to Mandate per Payment Recipient SOURCE REFERENCE(I_MNDID) TYPE SEPA_MNDID
8 Data Element  SYDATUM System Date SOURCE REFERENCE(I_DATE) TYPE SYDATUM
9 Data Element  TB_SEPA_ACTV Activate SEPA Functions
10 Data Element  TB_SEPA_DD_ACTV Use of SEPA DD Enhancement in Debit Posting
11 Data Element  TB_SEPA_DD_LEADTIME_CHECK Check if leadtime can be kept with current payment date
12 Data Element  TB_SEPA_DD_PRENOT_CAL Calendar for Calculating the Prenotification Period
13 Data Element  TB_SEPA_DD_PRENOT_CHECK Check if prenotification time can be kept
14 Data Element  TB_SEPA_DD_PRENOT_DAYS Days for calculcation of prenotification time
15 Data Element  TFMATAGE Number of Days
16 Data Element  UZAWE Payment method supplement SOURCE REFERENCE(E_UZAWE) TYPE VDBEPP-UZAWE
17 Data Element  XSEPA Indicator: SEPA Mandate Required