SAP ABAP Table FVD_PAYMENT_DATA (Structure for RFVD_CHANGE_SEPA_DATA) is using

• Data Element (32)
• Table (5)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BBWHR	Amount in position currency
2	Data Element	BELNR_D	Accounting Document Number
3	Data Element	BELNR_D	Accounting Document Number
4	Data Element	BUKRS	Company Code
5	Data Element	BUZEI	Number of Line Item Within Accounting Document
6	Data Element	BUZEI	Number of Line Item Within Accounting Document
7	Data Element	BU_BKVID	Bank details ID
8	Data Element	BU_BKVID	Bank details ID
9	Data Element	BU_PARTNER	Business Partner Number
10	Data Element	BU_PARTNER	Business Partner Number
11	Data Element	DZLSCH	Payment method
12	Data Element	DZLSCH	Payment method
13	Data Element	DZLSPR	Payment Block Key
14	Data Element	DZLSPR	Payment Block Key
15	Data Element	GJAHR	Fiscal Year
16	Data Element	GJAHR	Fiscal Year
17	Data Element	KUNNR	Customer Number
18	Data Element	KUNNR	Customer Number
19	Data Element	LAND1	Country Key
20	Data Element	NVORGANG	Activity number
21	Data Element	RANLD	Loan number
22	Data Element	RBELKPFD	Document Number of Document Header (Loan)
23	Data Element	SBWHR	Position Currency (Currency of Position Amount)
24	Data Element	SEPA_MNDID	Unique Referene to Mandate per Payment Recipient
25	Data Element	TB_SEPA_BKVID_NEW	Bank details ID (value after change)
26	Data Element	TB_SEPA_MNDID_NEW	Unique Reference to Mandate (after change)
27	Data Element	TB_SEPA_UZAWE_NEW	Payment Method Supplement (after change)
28	Data Element	TB_SEPA_ZAHLS_NEW	Block Key for Payment (value after change)
29	Data Element	TB_SEPA_ZLSCH_NEW	Payment Method (after change)
30	Data Element	UZAWE	Payment method supplement
31	Data Element	UZAWE	Payment method supplement
32	Data Element	WRBTR	Amount in document currency