Data Element list used by SAP ABAP Table FKK_SEPA_DATA_INT (SEPA: Data for Checking Partner/Bank/Mandate)
SAP ABAP Table 
FKK_SEPA_DATA_INT (SEPA: Data for Checking Partner/Bank/Mandate) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
CHDAT_SEPA_KK | Check Date for Validity of SEPA Mandate | |
| 3 | Data Element |
EMBVT_KK | Bank Details ID of Payee | |
| 4 | Data Element |
EMGPA_KK | Alternative business partner for payments | |
| 5 | Data Element |
EMMND_KK | SEPA Mandate Identification | |
| 6 | Data Element |
GPART_KK | Business Partner Number | |
| 7 | Data Element |
GPARV_KK | Business Partner Acting as Payer in Payment Transactions | |
| 8 | Data Element |
OBJ1X_PAY | Use Alternative Payment Specifications | |
| 9 | Data Element |
OPBUK_KK | Company Code Group | |
| 10 | Data Element |
PYBUK_KK | Company Code for Automatic Payment Transactions | |
| 11 | Data Element |
PYMET_KK | Payment Method | |
| 12 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 13 | Data Element |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
| 14 | Data Element |
VALDT_SEPA_KK | Validity Date of Changes | |
| 15 | Data Element |
VKONT_KK | Contract Account Number | |
| 16 | Data Element |
VKONV_KK | Contract account used for payment transactions | |
| 17 | Data Element |
VTREF_KK | Reference Specifications from Contract |
