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 |
---|---|---|---|---|
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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 |