Data Element list used by SAP ABAP Search Help REBPSEPAMANDATE (Business Partner: SEPA Mandates)
SAP ABAP Search Help
REBPSEPAMANDATE (Business Partner: SEPA Mandates) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | BU_BKVID | Bank details ID | ||
| 3 | BU_PARTNER | Business Partner Number | ||
| 4 | IBAN | IBAN (International Bank Account Number) | ||
| 5 | SEPA_CRDID | Creditor Identification Number | ||
| 6 | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 7 | SEPA_PAY_TYPE | SEPA: Payment Type | ||
| 8 | SEPA_REC_ID | SEPA Mandate: Recipient ID | ||
| 9 | SEPA_REF_ID | SEPA Mandate: Reference ID | ||
| 10 | SEPA_REF_TYPE | SEPA Mandate: Reference Type | ||
| 11 | SEPA_SND_ID | SEPA Mandate: Sender ID | ||
| 12 | SEPA_STATUS | SEPA: Mandate Status | ||
| 13 | SEPA_VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | ||
| 14 | SEPA_VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | ||
| 15 | SWIFT | SWIFT/BIC for International Payments |