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