Data Element list used by SAP ABAP Function Module SAMPLE_INTERFACE_00001825 (Sample implementation for BTE 1825)
SAP ABAP Function Module
SAMPLE_INTERFACE_00001825 (Sample implementation for BTE 1825) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | SOURCE REFERENCE(I_BELNR) TYPE BELNR_D |
|
| 2 | BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) TYPE BUKRS |
|
| 3 | BUZEI | Number of Line Item Within Accounting Document | SOURCE REFERENCE(I_BUZEI) TYPE BUZEI |
|
| 4 | BVTYP | Partner bank type | SOURCE REFERENCE(I_BVTYP) TYPE BVTYP |
|
| 5 | DZBNKN | Bank account number of the payee | SOURCE REFERENCE(I_ZBNKN) TYPE DZBNKN OPTIONAL |
|
| 6 | DZBNKS | Country Key | SOURCE REFERENCE(I_ZBNKS) TYPE DZBNKS OPTIONAL |
|
| 7 | DZBNKY | Bank key of the payee's bank | SOURCE REFERENCE(I_ZBNKY) TYPE DZBNKY OPTIONAL |
|
| 8 | GJAHR | Fiscal Year | SOURCE REFERENCE(I_GJAHR) TYPE GJAHR |
|
| 9 | RANL | Contract Number | SOURCE REFERENCE(I_VERTN) TYPE RANL |
|
| 10 | RANTYP | Contract Type | SOURCE REFERENCE(I_VERTT) TYPE RANTYP |
|
| 11 | SBEWART | Flow Type | SOURCE REFERENCE(I_VBEWA) TYPE SBEWART |
|
| 12 | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | SOURCE REFERENCE(E_MNDID) TYPE SEPA_MNDID |
|
| 13 | SEPA_REF_ID | SEPA Mandate: Reference ID | SOURCE REFERENCE(E_REF_ID) TYPE SEPA_REF_ID |
|
| 14 | SEPA_REF_TYPE | SEPA Mandate: Reference Type | SOURCE REFERENCE(E_REF_TYPE) TYPE SEPA_REF_TYPE |
|
| 15 | SEPA_REF_TYPE | SEPA Mandate: Reference Type | ||
| 16 | XFELD | Checkbox |