Data Element list used by SAP ABAP Table VDZNB_SEPA (Recall of SEPA Credit Transfers)
SAP ABAP Table
VDZNB_SEPA (Recall of SEPA Credit Transfers) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BUKRS | Company Code | ||
| 3 | BUZEI | Number of Line Item Within Accounting Document | ||
| 4 | BU_IBAN | IBAN (International Bank Account Number) | ||
| 5 | GJAHR | Fiscal Year | ||
| 6 | KUNNR | Customer Number | ||
| 7 | MANDT | Client | ||
| 8 | TB_REMIT_INFO | SEPA Payment Notes Information | ||
| 9 | TB_SEPA_PEREF | SEPA Reference Field (Payment Engine) | ||
| 10 | TB_SEPA_PEREF | SEPA Reference Field (Payment Engine) | ||
| 11 | TB_SEPA_RETCODES | CML SEPA return codes | ||
| 12 | TB_SEPA_RETRSN | CML: SEPA Return Reasons | ||
| 13 | TB_SEPA_TRANSID | SEPA Transaction ID |