Data Element list used by SAP ABAP Interface IF_BADI_ISM_AM_SEPA (Interface to BAdI: ISM_AM_SEPA)
SAP ABAP Interface 
IF_BADI_ISM_AM_SEPA (Interface to BAdI: ISM_AM_SEPA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ALAND | Departure country (country from which the goods are sent) | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
BU_PARTNER | Business Partner Number | |
| 4 | Data Element |
DZLSCH | Payment method | |
| 5 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 6 | Data Element |
JHFKTER | IS-M: Planned Billing/Settlement Date | |
| 7 | Data Element |
JSEPA_CONTEXT | SEPA: Access Context | |
| 8 | Data Element |
JSEPA_STATUS | IS-M/AM: SEPA Mandate Status Text | |
| 9 | Data Element |
JSEPA_STATUS_ICON | IS-M/AM: SEPA Mandate Status Icon | |
| 10 | Data Element |
JSEPA_STATUS_TEXT | IS-M: SEPA Mandate Status Quick Info | |
| 11 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 12 | Data Element |
SPART | Division | |
| 13 | Data Element |
TRTYP | Transaction type | |
| 14 | Data Element |
VKORG | Sales Organization | |
| 15 | Data Element |
VTWEG | Distribution Channel | |
| 16 | Data Element |
XGP_ZAHLW | IS-M: Only Payment Methods From BP Master Data Permitted |
