Data Element list used by SAP ABAP Program RFVD_CHANGE_SEPA_DATA_TOP (Include RFVD_CHANGE_SEPA_DATA_TOP)
SAP ABAP Program
RFVD_CHANGE_SEPA_DATA_TOP (Include RFVD_CHANGE_SEPA_DATA_TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BALLOGHNDL | Application Log: Log Handle | |
2 | ![]() |
BP_PARTNR_NEW | Business Partner Number | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
BU_BKVID | Bank details ID | |
5 | ![]() |
DZLSCH | Payment method | |
6 | ![]() |
FLAG | General Flag | |
7 | ![]() |
KUNNR | Customer Number | |
8 | ![]() |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
9 | ![]() |
TB_SEPA_ACTV | Activate SEPA Functions | |
10 | ![]() |
TB_SEPA_DD_ACTV | Use of SEPA DD Enhancement in Debit Posting | |
11 | ![]() |
TB_SEPA_MND_KEYDATE | Key date for mandate assignment (SEPA) | |
12 | ![]() |
XFELD | Checkbox |