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 |
|---|---|---|---|---|
| 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 | ||