DMEE - vendor payment ref No.

Hi,
We have updated our SEPA_CT with >CdtrRef< and should have the system to load vendor invoice payment ref. key from the field BSEG-KIDNO into the field. The field have untill now been loaded into <RmtInf><Ustrd> using DMEE_PAYD - TEXT
- <RmtInf>
<Ustrd>100506600019060100506600019086100000516232889108</Ustrd>
- <Strd>
- <CdtrRefInf>
- <CdtrRefTp>
<Cd>SCOR</Cd>
</CdtrRefTp>
<CdtrRef>XXXX</CdtrRef>
</CdtrRefInf>
</Strd>
</RmtInf>
Any idea on how to get the BSEG-KIDNO data like seen here in the field <Ustrd> into the <CdtrRef>? The XXXX in the field is from a constant used to check that we could get a output.
BR
Joergen

Hi Ravish,
Thanks for your reply and I know there is no direct way to maintain the relationship between payment table to FPAY* sturcture.
I am a new person for developing DME payment tree.In the standard payment tree SEAP_DD , I want to know how to fill the DMEE elements which attribute is structure field using FPAY* field? I analyzed the structure details of FPAY* and its fields description and the fields in FPAY* are always different to payment tables. I think there are maybe exist background program or FM to transfer data from referenced payment tables to FPAY* field. If the background process exsits, I want to know the them and I can know how to fill DMEE element when running the DME payment tree.
Thanks a lot.
Iris

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Hi Ravish,
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I am a new person for developing DME payment tree.In the standard payment tree SEAP_DD , I want to know how to fill the DMEE elements which attribute is structure field using FPAY* field? I analyzed the structure details of FPAY* and its fields description and the fields in FPAY*   are always different to payment tables. I think there are maybe exist background program or FM to transfer data from referenced payment tables to FPAY* field. If the background process exsits, I want to know the them and I can know how to fill DMEE element when running the DME payment tree.
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DMEE - vendor payment ref No.

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