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