Data Element list used by SAP ABAP Function Module FVD_SEPA_OL_SET_DETAILS_PMW (Gives Remittance information)
SAP ABAP Function Module 
FVD_SEPA_OL_SET_DETAILS_PMW (Gives Remittance information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AWTYP | Reference procedure | |
| 2 | Data Element |
BELNR_D | Accounting Document Number | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 5 | Data Element |
DOC2T_FPM | Category for Paid Document | |
| 6 | Data Element |
GJAHR | Fiscal Year | |
| 7 | Data Element |
RANTYP | Contract Type | |
| 8 | Data Element |
SBEATYP | Processing category for rejected incoming payments | |
| 9 | Data Element |
SBEWART | Flow Type | |
| 10 | Data Element |
TB_SEPA_ACTV | Activate SEPA Functions | |
