Data Element list used by SAP ABAP Program LFIBL_OPAYTOOLF01 (Include LFIBL_OPAYTOOLF01)
SAP ABAP Program
LFIBL_OPAYTOOLF01 (Include LFIBL_OPAYTOOLF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AKONT | Reconciliation Account in General Ledger | |
2 | ![]() |
BDC_FNAM | BDC field name | |
3 | ![]() |
BDC_FVAL | BDC field value | |
4 | ![]() |
BLART | Document type | |
5 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
6 | ![]() |
BSCHL | Posting Key | |
7 | ![]() |
BUDAT | Posting Date in the Document | |
8 | ![]() |
BUKRS | Company Code | |
9 | ![]() |
FAUS1 | Account/Posting Key Field Selection | |
10 | ![]() |
KURSF | Exchange rate | |
11 | ![]() |
PRQ_PACUR | Payment Request Currency Key | |
12 | ![]() |
PRQ_VALDT | Value Date for the Sending Bank | |
13 | ![]() |
RASSC | Company ID of trading partner | |
14 | ![]() |
STYPE_PI | Record Type for Internal Posting Interface | |
15 | ![]() |
SUBRC | Subroutines for return code | |
16 | ![]() |
ULSK1 | Special G/L Transactions to be Paid (Vendor) | |
17 | ![]() |
UMSKZ | Special G/L Indicator |