F110 how differenciate payment in EUR for bank in Sepa or not

Hi,

I'm implementing sepa functionnalities SCT for my company.

I have some vendors with different bank accounts, in different countries, in or our sepa perimeter.

So, one vendor can have 2 payment methods : SEPA (so payment in EUR, in SEPA perimeter) and not SEPA (so payment not in EUR in SEPA perimeter or EUR out of SEPA perimeter).

How differentiate payments in EUR in SEPA and out SEPA perimeter for the same vendors ?

Thanks

Chrystelle