Data Element list used by SAP ABAP Function Module ISM_SEPA_MANDATE_DETERMINE (SEPA Mandate ermitteln bzw. anlegen)
SAP ABAP Function Module
ISM_SEPA_MANDATE_DETERMINE (SEPA Mandate ermitteln bzw. anlegen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | SOURCE REFERENCE(IV_WITH_DIALOG) TYPE BOOLEAN DEFAULT 'X' |
|
| 2 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | SOURCE REFERENCE(IV_UPDATE_TASK) TYPE BOOLEAN OPTIONAL |
|
| 3 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | SOURCE REFERENCE(IV_NO_CREATION) TYPE BOOLEAN OPTIONAL |
|
| 4 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | SOURCE REFERENCE(IV_WITH_BNK_CHECK_CRT) TYPE BOOLEAN OPTIONAL |
|
| 5 | BUKRS | Company Code | SOURCE REFERENCE(IV_BUKRS) TYPE BUKRS |
|
| 6 | BU_PARTNER | Business Partner Number | SOURCE REFERENCE(IV_GPNR) TYPE BU_PARTNER |
|
| 7 | DZBUKR | Paying company code | ||
| 8 | IBAN | IBAN (International Bank Account Number) | SOURCE REFERENCE(IV_IBAN) TYPE IBAN |
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| 9 | SEPA_ANWND | SEPA: Application for Which Mandate Relevant | SOURCE REFERENCE(IV_SEPA_ANWND) TYPE SEPA_ANWND DEFAULT 'F' |
|
| 10 | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | SOURCE REFERENCE(EV_MNDID) TYPE SEPA_MNDID |
|
| 11 | SEPA_STATUS | SEPA: Mandate Status | SOURCE REFERENCE(IV_SEPA_STATUS) TYPE SEPA_STATUS OPTIONAL |
|
| 12 | SPART_AK | Division for order header | SOURCE REFERENCE(IV_SPART) TYPE SPART_AK OPTIONAL |
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| 13 | SWO_OBJTYP | Object Type | SOURCE REFERENCE(IV_OBJTYPE) TYPE SWO_OBJTYP OPTIONAL |
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| 14 | VKORG | Sales Organization | SOURCE REFERENCE(IV_VKORG) TYPE VKORG OPTIONAL |
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| 15 | VTWEG | Distribution Channel | SOURCE REFERENCE(IV_VTWEG) TYPE VTWEG OPTIONAL |