Data Element list used by SAP ABAP Table RJSEPAWUL_MSDFAK (SEPA: IS-M/SD Invoices in Where-Used List)
SAP ABAP Table 
RJSEPAWUL_MSDFAK (SEPA: IS-M/SD Invoices in Where-Used List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AD_CITY1 | City | |
| 2 | Data Element |
AD_CITY1 | City | |
| 3 | Data Element |
AD_HSNM1 | House Number | |
| 4 | Data Element |
AD_HSNM1 | House Number | |
| 5 | Data Element |
AD_PSTCD1 | City postal code | |
| 6 | Data Element |
AD_PSTCD1 | City postal code | |
| 7 | Data Element |
AD_STREET | Street | |
| 8 | Data Element |
AD_STREET | Street | |
| 9 | Data Element |
BUKRS | Company Code | |
| 10 | Data Element |
BU_NAMEOR1 | Name 1 of organization | |
| 11 | Data Element |
BU_NAMEOR2 | Name 2 of organization | |
| 12 | Data Element |
BU_NAMEP_F | First name of business partner (person) | |
| 13 | Data Element |
BU_NAMEP_L | Last name of business partner (person) | |
| 14 | Data Element |
CHAR1 | Single-Character Flag | |
| 15 | Data Element |
DZLSCH | Payment method | |
| 16 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 17 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 18 | Data Element |
ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 19 | Data Element |
ISPVBELN | IS-M/SD: Billing Document | |
| 20 | Data Element |
JFKART | IS-M: Billing/Settlement Type | |
| 21 | Data Element |
JFRFBSK | IS-M/SD: Status for transfer to Accounting | |
| 22 | Data Element |
KUNRG | Payer | |
| 23 | Data Element |
LAND1 | Country Key | |
| 24 | Data Element |
LAND1 | Country Key | |
| 25 | Data Element |
LANGU | Language Key | |
| 26 | Data Element |
LINES | Address line | |
| 27 | Data Element |
SEPA_ANWND | SEPA: Application for Which Mandate Relevant | |
| 28 | Data Element |
SEPA_B2B | SEPA-Mandate: B2B Mandate | |
| 29 | Data Element |
SEPA_CHG_REASON | SEPA: Reason for Change | |
| 30 | Data Element |
SEPA_CRDID | Creditor Identification Number | |
| 31 | Data Element |
SEPA_CRDID_ORIGIN | SEPA Mandate: Original Creditor ID of Mandate | |
| 32 | Data Element |
SEPA_ERDAT | Date on Which the Current Mandate Version was Created | |
| 33 | Data Element |
SEPA_ERNAM | User who Created the Current Version of the Mandate | |
| 34 | Data Element |
SEPA_ERTIM | Time at Which the Current Mandate Version was Created | |
| 35 | Data Element |
SEPA_FIRSTUSE_DATE | SEPA Mandate: Date of First Use | |
| 36 | Data Element |
SEPA_FIRSTUSE_DOCID | SEPA Mandate: ID of First Usage | |
| 37 | Data Element |
SEPA_FIRSTUSE_DOCTYPE | SEPA Mandate: Type of First Usage | |
| 38 | Data Element |
SEPA_FIRSTUSE_PAYRUNID | SEPA Mandate: ID of Payment Run of First Use | |
| 39 | Data Element |
SEPA_GLOCK | Global Lock Set in Mandate | |
| 40 | Data Element |
SEPA_GLOCK_VAL_FROM_DATE | Global Mandate Lock - Valid From | |
| 41 | Data Element |
SEPA_GLOCK_VAL_TO_DATE | Global Mandate Lock - Valid Until | |
| 42 | Data Element |
SEPA_LASTUSE_DATE | SEPA Mandate: Date of Last Use | |
| 43 | Data Element |
SEPA_LASTUSE_DOCID | SEPA Mandate: ID of Last Usage | |
| 44 | Data Element |
SEPA_LASTUSE_DOCTYPE | SEPA Mandate: Type of Last Usage | |
| 45 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 46 | Data Element |
SEPA_MNDID_ORIGIN | SEPA Mandate: Original Mandate of Mandate | |
| 47 | Data Element |
SEPA_MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
| 48 | Data Element |
SEPA_ORG_ID | SEPA Mandate: Internal Organizational Data | |
| 49 | Data Element |
SEPA_ORG_ID | SEPA Mandate: Internal Organizational Data | |
| 50 | Data Element |
SEPA_ORG_ID_LONG | SEPA Mandate: Internal Organizational Data | |
| 51 | Data Element |
SEPA_ORG_ID_LONG | SEPA Mandate: Internal Organizational Data | |
| 52 | Data Element |
SEPA_ORI_ERDAT | Date on Which Original Mandate Created | |
| 53 | Data Element |
SEPA_ORI_ERNAM | User who Created the Original Mandate | |
| 54 | Data Element |
SEPA_ORI_ERTIM | Time when Original Mandate Was Created | |
| 55 | Data Element |
SEPA_PAYMENT_FOR | SEPA: Name of Alternative Debtor | |
| 56 | Data Element |
SEPA_PAY_TYPE | SEPA: Payment Type | |
| 57 | Data Element |
SEPA_REASON_CODE | Reason Code for Status Change | |
| 58 | Data Element |
SEPA_REC_DIR_ID | SEPA: ID of Alternative Payee | |
| 59 | Data Element |
SEPA_REC_DIR_NAME | SEPA: Name of Alternative Payee | |
| 60 | Data Element |
SEPA_REC_ID | SEPA Mandate: Recipient ID | |
| 61 | Data Element |
SEPA_REC_TYPE | SEPA Mandate: Recipient Type | |
| 62 | Data Element |
SEPA_REF_ID | SEPA Mandate: Reference ID | |
| 63 | Data Element |
SEPA_REF_TYPE | SEPA Mandate: Reference Type | |
| 64 | Data Element |
SEPA_SIGN_CITY | Location of Signature | |
| 65 | Data Element |
SEPA_SIGN_DATE | Date of Signature | |
| 66 | Data Element |
SEPA_SND_DEBTOR_ID | SEPA: ID Number of Sender (External Reference) | |
| 67 | Data Element |
SEPA_SND_DIR_ID | SEPA: ID of Alternative Debtor | |
| 68 | Data Element |
SEPA_SND_ID | SEPA Mandate: Sender ID | |
| 69 | Data Element |
SEPA_SND_TYPE | SEPA Mandate: Sender Type | |
| 70 | Data Element |
SEPA_STATUS | SEPA: Mandate Status | |
| 71 | Data Element |
SEPA_VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
| 72 | Data Element |
SEPA_VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | |
| 73 | Data Element |
SPART | Division | |
| 74 | Data Element |
SWIFT | SWIFT/BIC for International Payments | |
| 75 | Data Element |
TEXT50 | Text Field | |
| 76 | Data Element |
VKORG | Sales Organization | |
| 77 | Data Element |
VTWEG | Distribution Channel | |
| 78 | Data Element |
WAERK | SD document currency |
