Data Element list used by SAP ABAP Function Module FVD_SEPA_OL_REFID_SAVE (To save the contract number of the mandate as reference id)
SAP ABAP Function Module FVD_SEPA_OL_REFID_SAVE (To save the contract number of the mandate as reference id) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | SOURCE VALUE(I_UPDATE_TASK) TYPE BOOLEAN DEFAULT 'X' |
2 | Data Element | BUKRS | Company Code | SOURCE REFERENCE(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 |
5 | Data Element | KUNNR | Customer Number | |
6 | Data Element | RANL | Contract Number | SOURCE VALUE(I_REF_ID) TYPE RANL |
7 | Data Element | SEPA_ANWND | SEPA: Application for Which Mandate Relevant | SOURCE VALUE(I_ANWND) TYPE SEPA_ANWND DEFAULT 'F' |
8 | Data Element | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | SOURCE VALUE(I_MND_ID) TYPE SEPA_MNDID |
9 | Data Element | SEPA_MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | SOURCE VALUE(I_MVERS) TYPE SEPA_MVERS DEFAULT '0000' |
10 | Data Element | SEPA_REF_ID | SEPA Mandate: Reference ID | |
11 | Data Element | SEPA_REF_TYPE | SEPA Mandate: Reference Type | SOURCE VALUE(I_REF_TYPE) TYPE SEPA_REF_TYPE DEFAULT 'TR-LO' |