Data Element list used by SAP ABAP Interface IF_EX_FVD_SEPA (BAdI Interface IF_EX_FVD_SEPA)
SAP ABAP Interface
IF_EX_FVD_SEPA (BAdI Interface IF_EX_FVD_SEPA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKK | Bank Keys | ||
| 2 | BP_PARTNR_NEW | Business Partner Number | ||
| 3 | BUDAT | Posting Date in the Document | ||
| 4 | BUKRS | Company Code | ||
| 5 | BU_IBAN | IBAN (International Bank Account Number) | ||
| 6 | BU_PARTNER | Business Partner Number | ||
| 7 | BVTYP | Partner bank type | ||
| 8 | DZLSCH | Payment method | ||
| 9 | FLAG | General Flag | ||
| 10 | KUNNR | Customer Number | ||
| 11 | LAND1 | Country Key | ||
| 12 | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 13 | SYDATUM | System Date | ||
| 14 | TB_SEPA_DATA_CHANGE_ID | Processing IDs for RFVD_CHANGE_SEPA_DATA | ||
| 15 | TB_SEPA_DATA_CHANGE_MODE | Processing Modes for RFVD_CHANGE_SEPA_DATA | ||
| 16 | TB_SEPA_DD_BUDAT | SEPA DD Minimum Posting Date | ||
| 17 | TB_SEPA_DD_KEYDATE | SEPA DD Key Date | ||
| 18 | TB_SEPA_IBAN_DET | IBAN Determination Type for Contract | ||
| 19 | TB_SEPA_REC_BIC | SEPA DD: Recipient BIC Code | ||
| 20 | TB_SEPA_SND_BIC | SEPA DD: Sender BIC Code | ||
| 21 | TB_SEPA_TRANSID | SEPA Transaction ID | ||
| 22 | WAERS | Currency Key | ||
| 23 | WRBTR | Amount in document currency | ||
| 24 | XFELD | Checkbox |