Data Element list used by SAP ABAP View V_TFK000SEPA (SEPA: Central Settings)
SAP ABAP View
V_TFK000SEPA (SEPA: Central Settings) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AMCHK_KK | Amount Check for Direct Debit Pre-Notification | ||
| 2 | BKCHK_KK | Bank Check for Direct Debit Pre-Notification | ||
| 3 | CHECK_PRENOT_KK | Check Direct Debit Pre-Notifications When Bank Changed | ||
| 4 | DEL_BANKDATA_KK | Reverse SEPA Mandates If Bank Details Deleted | ||
| 5 | MANDT | Client | ||
| 6 | NEW_BANKDATA_KK | SEPA Mandate: Behavior with New Bank Details ID | ||
| 7 | PNLAT_KK | Number of Days That Collection Can Be Later Than Notified | ||
| 8 | PRINT_CHANGED_MND_KK | Print Changed Mandate | ||
| 9 | PRINT_NEW_MND_KK | Print New Mandate | ||
| 10 | SYNC_ADDRESS_KK | SEPA Mandate: Synchronize Address Data | ||
| 11 | SYNC_BANKDATA_KK | SEPA Mandate: Synchronize Bank Data | ||
| 12 | XPNOT_KK | SEPA: Direct Debit Pre-Notification Is Active |