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DMEE Debtor Address

Hello together,

I am converting a XML payment structure for V3 in DMEE.

The Requirements of the bank for the Debtor Address has to be fulfilled. Therefore I need the:


Post Code



But the streetname of my Debtor will not be displayed, I already tried several options (provided in the CGI_CT standard file).

Which values have to be put in the structure fields to display the streetname and number?

The structure fireld Ref08 and AUT1 / AUT2 do not show any content.

It would also be helpful to know in which table this data is stored. The debtor will be the company/MO in this case.

Former Member
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