Table/Structure Field list used by SAP ABAP Function Module FVD_SEPA_OL_DD_CHECK_RECORD (Check planned record. Relevant or not ?)
SAP ABAP Function Module
FVD_SEPA_OL_DD_CHECK_RECORD (Check planned record. Relevant or not ?) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - DDISPO | Payment Date | SOURCE REFERENCE(E_CALC_DATE) TYPE VDBEPP-DDISPO |
|
| 2 | BEPPFIELDS - DDISPO | Payment Date | ||
| 3 | BEPPFIELDS - RPARTNR | Business Partner Number | ||
| 4 | BEPPFIELDS - BVTYP | Partner bank type | ||
| 5 | SEPA_STR_DATA_MANDATE_DATA - MGUID | Globally Unique Identifier | ||
| 6 | SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 7 | SEPA_STR_DATA_MANDATE_DATA - STATUS | SEPA: Mandate Status | ||
| 8 | SEPA_STR_MANDATE_KEY - MGUID | Globally Unique Identifier | ||
| 9 | SEPA_S_ADMIN - STATUS | SEPA: Mandate Status | ||
| 10 | SEPA_S_ADMIN_EXT - STATUS | SEPA: Mandate Status | ||
| 11 | VDARL - RANL | Contract Number | ||
| 12 | VDARL - SSTATI | Status of data record | ||
| 13 | VDBEPP - BUKRS | Company Code | ||
| 14 | VDBEPP - BVTYP | Partner bank type | ||
| 15 | VDBEPP - DDISPO | Payment Date | SOURCE REFERENCE(E_CALC_DATE) TYPE VDBEPP-DDISPO |
|
| 16 | VDBEPP - DDISPO | Payment Date | ||
| 17 | VDBEPP - RANL | Contract Number | ||
| 18 | VDBEPP - RPARTNR | Business Partner Number |