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 |