Table/Structure Field list used by SAP ABAP Function Module FVD_SEPA_OL_SET_DETAILS_REFUND (Gives SEPA Refund Information)
SAP ABAP Function Module 
FVD_SEPA_OL_SET_DETAILS_REFUND (Gives SEPA Refund Information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 3 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 5 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 6 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 7 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
| 9 | Table/Structure Field |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 10 | Table/Structure Field |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 11 | Table/Structure Field |
VDZNB_SEPA - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
VDZNB_SEPA - BUKRS | Company Code | |
| 13 | Table/Structure Field |
VDZNB_SEPA - BUZEI | Number of Line Item Within Accounting Document | |
| 14 | Table/Structure Field |
VDZNB_SEPA - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
VDZNB_SEPA - PIREF | SEPA Reference Field (Payment Engine) | |
| 16 | Table/Structure Field |
VDZNB_SEPA - POREF | SEPA Reference Field (Payment Engine) | |
| 17 | Table/Structure Field |
VDZNB_SEPA - RETURNKEY | CML SEPA return codes | |
| 18 | Table/Structure Field |
VDZNB_SEPA - RETURNRSN | CML: SEPA Return Reasons | |
| 19 | Table/Structure Field |
VDZNB_SEPA - TRANSID | SEPA Transaction ID |
