Table/Structure Field list used by SAP ABAP Function Module FVD_SEPA_OL_DD_GET_DD_DATA (Determine SEPA DD data)
SAP ABAP Function Module 
FVD_SEPA_OL_DD_GET_DD_DATA (Determine SEPA DD data) is using
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Data Element (4)
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Table/Structure Field (34)
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Function Module (7)
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Message Class (1)
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Message Number (1)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADDBEPP - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 2 | Table/Structure Field |
ADDBEPP - IBAN | IBAN (International Bank Account Number) | |
| 3 | Table/Structure Field |
BEPPFIELDS - BVTYP | Partner bank type | |
| 4 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 5 | Table/Structure Field |
BEPPFIELDS - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 6 | Table/Structure Field |
BEPPFIELDS - RPARTNR | Business Partner Number | |
| 7 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 8 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 9 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
| 10 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | |
| 11 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | |
| 12 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - B2B | SEPA-Mandate: B2B Mandate | |
| 13 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
| 14 | Table/Structure Field |
SEPA_S_ADMIN - B2B | SEPA-Mandate: B2B Mandate | |
| 15 | Table/Structure Field |
SEPA_S_ADMIN_EXT - B2B | SEPA-Mandate: B2B Mandate | |
| 16 | Table/Structure Field |
SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | |
| 17 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
| 18 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 19 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 20 | Table/Structure Field |
VDAUSZ - IBAN | IBAN (International Bank Account Number) | |
| 21 | Table/Structure Field |
VDAUSZ_FIELDS - IBAN | IBAN (International Bank Account Number) | |
| 22 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 23 | Table/Structure Field |
VDBEPP - BVTYP | Partner bank type | |
| 24 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 25 | Table/Structure Field |
VDBEPP - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 26 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 27 | Table/Structure Field |
VDBEPP - RPARTNR | Business Partner Number | |
| 28 | Table/Structure Field |
VDSEPA_DD_KEY - B2B | SEPA-Mandate: B2B Mandate | |
| 29 | Table/Structure Field |
VDSEPA_DD_KEY - BUKRS | Company Code | |
| 30 | Table/Structure Field |
VDSEPA_DD_KEY - MND_USAGE | Mandate Usage | |
| 31 | Table/Structure Field |
VDSEPA_DD_KEY - REC_BIC | SEPA DD: Recipient BIC Code | |
| 32 | Table/Structure Field |
VDSEPA_DD_KEY - REC_COUNTRY | SEPA DD: Recipient Country | |
| 33 | Table/Structure Field |
VDSEPA_DD_KEY - SND_BIC | SEPA DD: Sender BIC Code | |
| 34 | Table/Structure Field |
VDSEPA_DD_KEY - SND_COUNTRY | SEPA DD: Sender Country |
