Data Element list used by SAP ABAP Function Module OPEN_FI_PERFORM_00001825_P (Ausführen der Open FI-Aktivitäten zum Prozeß 00001825)
SAP ABAP Function Module 
OPEN_FI_PERFORM_00001825_P (Ausführen der Open FI-Aktivitäten zum Prozeß 00001825) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
BELNR_D | Accounting Document Number | SOURCE REFERENCE(I_BELNR) TYPE BELNR_D |
| 2 | Data Element |
BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) TYPE BUKRS |
| 3 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | SOURCE REFERENCE(I_BUZEI) TYPE BUZEI |
| 4 | Data Element |
BVTYP | Partner bank type | SOURCE REFERENCE(I_BVTYP) TYPE BVTYP |
| 5 | Data Element |
DZBNKN | Bank account number of the payee | SOURCE REFERENCE(I_ZBNKN) TYPE DZBNKN OPTIONAL |
| 6 | Data Element |
DZBNKS | Country Key | SOURCE REFERENCE(I_ZBNKS) TYPE DZBNKS OPTIONAL |
| 7 | Data Element |
DZBNKY | Bank key of the payee's bank | SOURCE REFERENCE(I_ZBNKY) TYPE DZBNKY OPTIONAL |
| 8 | Data Element |
GJAHR | Fiscal Year | SOURCE REFERENCE(I_GJAHR) TYPE GJAHR |
| 9 | Data Element |
RANL | Contract Number | SOURCE REFERENCE(I_VERTN) TYPE RANL |
| 10 | Data Element |
RANTYP | Contract Type | SOURCE REFERENCE(I_VERTT) TYPE RANTYP |
| 11 | Data Element |
SBEWART | Flow Type | SOURCE REFERENCE(I_VBEWA) TYPE SBEWART |
| 12 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 13 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | SOURCE REFERENCE(E_MNDID) TYPE SEPA_MNDID |
| 14 | Data Element |
SEPA_REF_ID | SEPA Mandate: Reference ID | SOURCE REFERENCE(E_REF_ID) TYPE SEPA_REF_ID |
| 15 | Data Element |
SEPA_REF_ID | SEPA Mandate: Reference ID | |
| 16 | Data Element |
SEPA_REF_TYPE | SEPA Mandate: Reference Type | |
| 17 | Data Element |
SEPA_REF_TYPE | SEPA Mandate: Reference Type | SOURCE REFERENCE(E_REF_TYPE) TYPE SEPA_REF_TYPE |
