Data Element list used by SAP ABAP Table FKK_SEPA_VT_OUT (SEPA: Payment Data Determined for Contract)
SAP ABAP Table
FKK_SEPA_VT_OUT (SEPA: Payment Data Determined for Contract) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABWRE_KK | Alternative Payer | |
2 | ![]() |
EBVTY_KK | Bank Details ID for Incoming Payments | |
3 | ![]() |
EZAWE_KK | Incoming Payment Method | |
4 | ![]() |
GPART_KK | Business Partner Number | |
5 | ![]() |
GPARV_KK | Business Partner Acting as Payer in Payment Transactions | |
6 | ![]() |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
7 | ![]() |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
8 | ![]() |
VKONT_KK | Contract Account Number | |
9 | ![]() |
VKONV_KK | Contract account used for payment transactions | |
10 | ![]() |
VTREF_KK | Reference Specifications from Contract | |