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 |