Data Element list used by SAP ABAP Function Module FVD_SEPA_OL_GET_CUST (SEPA-Customizing lesen)
SAP ABAP Function Module
FVD_SEPA_OL_GET_CUST (SEPA-Customizing lesen) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) TYPE BUKRS |
2 | ![]() |
FLAG | General Flag | SOURCE REFERENCE(I_FLG_RAISE_SEPA_DD) TYPE FLAG DEFAULT SPACE |
3 | ![]() |
FLAG | General Flag | SOURCE REFERENCE(I_FLG_RAISE_SEPA_NAD) TYPE FLAG DEFAULT SPACE |
4 | ![]() |
TB_SEPA_ACTV | Activate SEPA Functions | SOURCE REFERENCE(E_SEPA_ACTV) TYPE TB_SEPA_ACTV |
5 | ![]() |
TB_SEPA_DD_ACTV | Use of SEPA DD Enhancement in Debit Posting | SOURCE REFERENCE(E_SEPA_DD_ACTV) TYPE TB_SEPA_DD_ACTV |
6 | ![]() |
TB_SEPA_DD_LEADTIME_CHECK | Check if leadtime can be kept with current payment date | SOURCE REFERENCE(E_SEPA_DD_LEADTIME_CHECK) TYPE TB_SEPA_DD_LEADTIME_CHECK |
7 | ![]() |
TB_SEPA_DD_NAD_CHECK | Use Repeat Auto Debit (SEPA) | SOURCE REFERENCE(E_SEPA_DD_NAD_CHECK) TYPE TB_SEPA_DD_NAD_CHECK |
8 | ![]() |
TB_SEPA_DD_PRENOT_CAL | Calendar for Calculating the Prenotification Period | SOURCE REFERENCE(E_SEPA_DD_PRENOT_CAL) TYPE TB_SEPA_DD_PRENOT_CAL |
9 | ![]() |
TB_SEPA_DD_PRENOT_CHECK | Check if prenotification time can be kept | SOURCE REFERENCE(E_SEPA_DD_PRENOT_CHECK) TYPE TB_SEPA_DD_PRENOT_CHECK |
10 | ![]() |
TB_SEPA_DD_PRENOT_DAYS | Days for calculcation of prenotification time | SOURCE REFERENCE(E_SEPA_DD_PRENOT_DAYS) TYPE TB_SEPA_DD_PRENOT_DAYS |