Data Element list used by SAP ABAP Program CF_INIT (Include CF_INIT)
SAP ABAP Program
CF_INIT (Include CF_INIT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APPLK_KK | Application area | ||
| 2 | BANKL | Bank number | ||
| 3 | BANKN | Bank account number | ||
| 4 | BANKS | Bank country key | ||
| 5 | BU_BKVID | Bank details ID | ||
| 6 | FUNCC_KK | Name of the active function module | ||
| 7 | GPART_KK | Business Partner Number | ||
| 8 | KEYZ1_KK | Payment Lot | ||
| 9 | KOINH_KK | Name of Holder of Bank Account/Check Issuer/Cardholder | ||
| 10 | MAXREC_KK | Maximum Number of Records to be Processed from Clarif. Table | ||
| 11 | POSZA_KK | Item number in a payment lot | ||
| 12 | UEBKZ_KK | Transfer Bank Data to Business Partner | ||
| 13 | VKONT_KK | Contract Account Number | ||
| 14 | XECHT_KK | Update Run or Test Run | ||
| 15 | XLOOSER_KK | List of Bank Details Not Transferred | ||
| 16 | XSIEGER_KK | Display List of Transferred Bank Details |