Data Element list used by SAP ABAP View V_VDSEPA_DD (Maintain Data for SEPA Direct Debit Postings)
SAP ABAP View
V_VDSEPA_DD (Maintain Data for SEPA Direct Debit Postings) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
MANDT | Client | |
3 | ![]() |
SEPA_B2B | SEPA-Mandate: B2B Mandate | |
4 | ![]() |
SKALID | Factory calendar | |
5 | ![]() |
TB_SEPA_DD_LEADTIME | SEPA DD Lead Time | |
6 | ![]() |
TB_SEPA_FLG_DISB | Indicator: Contract Fully Disbursed? | |
7 | ![]() |
TB_SEPA_MND_USAGE | Mandate Usage | |
8 | ![]() |
TB_SEPA_REC_BIC | SEPA DD: Recipient BIC Code | |
9 | ![]() |
TB_SEPA_REC_COUNTRY | SEPA DD: Recipient Country | |
10 | ![]() |
TB_SEPA_SND_BIC | SEPA DD: Sender BIC Code | |
11 | ![]() |
TB_SEPA_SND_COUNTRY | SEPA DD: Sender Country | |
12 | ![]() |
UZAWE | Payment method supplement |