Data Element list used by SAP ABAP Function Module FVD_SEPA_OL_MNDID_F4 (F4 help for SEPA Mandate Id field)
SAP ABAP Function Module FVD_SEPA_OL_MNDID_F4 (F4 help for SEPA Mandate Id field) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BUKRS | Company Code | |
2 | Data Element | BUKRS | Company Code | SOURCE VALUE(I_BUKRS) TYPE BUKRS OPTIONAL |
3 | Data Element | BU_PARTNER | Business Partner Number | SOURCE VALUE(I_BP_NUMBER) TYPE BU_PARTNER |
4 | Data Element | BVTYP | Partner bank type | SOURCE VALUE(I_BANK_ID) TYPE BVTYP OPTIONAL |
5 | Data Element | BVTYP | Partner bank type | SOURCE VALUE(E_BANK_ID) TYPE BVTYP |
6 | Data Element | CHAR70 | Character field, length 70 | |
7 | Data Element | DDBOOL_D | DD: truth value | SOURCE VALUE(I_DISPLAY) TYPE DDBOOL_D DEFAULT SPACE |
8 | Data Element | FLAG | General Flag | SOURCE VALUE(I_FLG_ONLY_ACTIVE) TYPE FLAG DEFAULT 'X' |
9 | Data Element | KUNNR | Customer Number | |
10 | Data Element | PROGNAME | ABAP Program Name | SOURCE VALUE(I_DYNAME) TYPE D020S-PROG |
11 | Data Element | RANL | Contract Number | SOURCE VALUE(I_RANL) TYPE RANL OPTIONAL |
12 | Data Element | SEPA_ANWND | SEPA: Application for Which Mandate Relevant | SOURCE VALUE(I_ANWND) TYPE SEPA_ANWND DEFAULT 'F' |
13 | Data Element | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | SOURCE VALUE(I_MANDATE) TYPE SEPA_MNDID OPTIONAL |
14 | Data Element | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | SOURCE VALUE(E_MANDATE_SELECTED) TYPE SEPA_MNDID |
15 | Data Element | SEPA_MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | SOURCE VALUE(I_MVERS) TYPE SEPA_MVERS DEFAULT '0000' |
16 | Data Element | SEPA_REF_TYPE | SEPA Mandate: Reference Type | SOURCE VALUE(I_REF_TYPE) TYPE SEPA_REF_TYPE DEFAULT 'TR-LO' |
17 | Data Element | SEPA_STATUS | SEPA: Mandate Status | |
18 | Data Element | SYCHAR04 | CHAR04 data element for SYST | SOURCE VALUE(I_DYNUMB) TYPE D020S-DNUM |