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Unable to locate "DirectDebitMandateID" field in Customer BO

Hi Experts,

I have a request to extend "DirectDebitMandateID" from Customer Master (Financial Data -> Payment Data -> SEPA Mandates -> Mandate ID field) to the Customer Invoice Screen. But I am unable to locate the field from the back end (Repository Explorer) in Customer BO.

Can anyone help me in identifying the field in Customer Master BO.

Thanks in advance,

Best Regards,


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  • Best Answer
    Posted on Jul 21, 2016 at 12:38 PM

    Hi Pragathi,

    please check following two BOs DirectDebitMandate and PaymentAgreement (Payment data for the customer).

    Depending on your use case it could be sufficient to use the Query_by_elements on the DirectDebitMandate to retrieve the ID

    If this answers your question, please mark it as completed.

    Best regards


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