Table/Structure Field 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 |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - DDISPO | Payment Date | SOURCE REFERENCE(E_CHECK_DATE) TYPE VDBEPP-DDISPO |
2 | ![]() |
BEPPFIELDS - DDISPO | Payment Date | |
3 | ![]() |
BEPPFIELDS - MNDID | Unique Referene to Mandate per Payment Recipient | |
4 | ![]() |
BEPPFIELDS - RPARTNR | Business Partner Number | |
5 | ![]() |
BEPPFIELDS - UZAWE | Payment method supplement | |
6 | ![]() |
BEPPFIELDS - UZAWE | Payment method supplement | SOURCE REFERENCE(E_UZAWE) TYPE VDBEPP-UZAWE |
7 | ![]() |
BEPPFIELDS - BVTYP | Partner bank type | |
8 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
9 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
10 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
11 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
12 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
13 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
14 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
15 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
16 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
17 | ![]() |
TRLOMESG - MSGID | Message Class | |
18 | ![]() |
TRLOMESG - MSGV4 | Message Variable | |
19 | ![]() |
TRLOMESG - MSGV3 | Message Variable | |
20 | ![]() |
TRLOMESG - MSGV2 | Message Variable | |
21 | ![]() |
TRLOMESG - MSGV1 | Message Variable | |
22 | ![]() |
TRLOMESG - MSGNO | Message Number | |
23 | ![]() |
VDARL - BUKRS | Company Code | |
24 | ![]() |
VDBEPP - BVTYP | Partner bank type | |
25 | ![]() |
VDBEPP - DDISPO | Payment Date | SOURCE REFERENCE(E_CHECK_DATE) TYPE VDBEPP-DDISPO |
26 | ![]() |
VDBEPP - DDISPO | Payment Date | |
27 | ![]() |
VDBEPP - MNDID | Unique Referene to Mandate per Payment Recipient | |
28 | ![]() |
VDBEPP - RPARTNR | Business Partner Number | |
29 | ![]() |
VDBEPP - UZAWE | Payment method supplement | |
30 | ![]() |
VDBEPP - UZAWE | Payment method supplement | SOURCE REFERENCE(E_UZAWE) TYPE VDBEPP-UZAWE |
31 | ![]() |
VDSEPA_DD_FIELDS - CALENDAR | Factory calendar | |
32 | ![]() |
VDSEPA_DD_FIELDS - LEADTIME | SEPA DD Lead Time | |
33 | ![]() |
VDSEPA_DD_FIELDS - UZAWE | Payment method supplement |