Table/Structure Field 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 |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 2 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 3 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
BSEC - EMPFG | Payee code | |
| 5 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 6 | Table/Structure Field |
BSEG - VBEWA | Flow Type | |
| 7 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 9 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
FPAYP - DOC2R | Reference to Paid Document | |
| 12 | Table/Structure Field |
FPAYP - DOC2T | Category for Paid Document | |
| 13 | Table/Structure Field |
FPAYP_DOC - DOC2R | Reference to Paid Document | |
| 14 | Table/Structure Field |
FPAYP_DOC - DOC2T | Category for Paid Document | |
| 15 | Table/Structure Field |
RSEPA_INFO - REMIT_INFO | SEPA Payment Notes Information | |
| 16 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 17 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 18 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 19 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 20 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 21 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 22 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 23 | Table/Structure Field |
VDAUSZ - NVERF | Disposal number within an outpayment | |
| 24 | Table/Structure Field |
VDAUSZ - REMIT_INFO | SEPA Payment Notes Information | |
| 25 | Table/Structure Field |
VDAUSZ_FIELDS - REMIT_INFO | SEPA Payment Notes Information | |
| 26 | Table/Structure Field |
VDAUSZ_KEY - NVERF | Disposal number within an outpayment | |
| 27 | Table/Structure Field |
VDBEPI - DTRANS | Flow data key: System date | |
| 28 | Table/Structure Field |
VDBEPI - NTRANS | Transaction data key: Consecutive number | |
| 29 | Table/Structure Field |
VDBEPI - REMIT_INFO | SEPA Payment Notes Information | |
| 30 | Table/Structure Field |
VDBEPI - TTRANS | Transaction data key: system time | |
| 31 | Table/Structure Field |
VDZNB_SEPA - BELNR | Accounting Document Number | |
| 32 | Table/Structure Field |
VDZNB_SEPA - BUKRS | Company Code | |
| 33 | Table/Structure Field |
VDZNB_SEPA - BUZEI | Number of Line Item Within Accounting Document | |
| 34 | Table/Structure Field |
VDZNB_SEPA - GJAHR | Fiscal Year | |
| 35 | Table/Structure Field |
VDZNB_SEPA - REMIT_INFO | SEPA Payment Notes Information |
