Data Element list used by SAP ABAP Table FKK_SEPA_DATA (SEPA: Data for Checking Partner/Bank/Mandate)
SAP ABAP Table
FKK_SEPA_DATA (SEPA: Data for Checking Partner/Bank/Mandate) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | CHDAT_SEPA_KK | Check Date for Validity of SEPA Mandate | ||
| 3 | EMBVT_KK | Bank Details ID of Payee | ||
| 4 | EMGPA_KK | Alternative business partner for payments | ||
| 5 | EMMND_KK | SEPA Mandate Identification | ||
| 6 | GPART_KK | Business Partner Number | ||
| 7 | OBJ1X_PAY | Use Alternative Payment Specifications | ||
| 8 | PYBUK_KK | Company Code for Automatic Payment Transactions | ||
| 9 | PYMET_KK | Payment Method | ||
| 10 | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 11 | SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | ||
| 12 | VALDT_SEPA_KK | Validity Date of Changes | ||
| 13 | VKONT_KK | Contract Account Number | ||
| 14 | VTREF_KK | Reference Specifications from Contract |