Data Element list used by SAP ABAP Program LFKG0TOP (Include LFKG0TOP)
SAP ABAP Program
LFKG0TOP (Include LFKG0TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABVTY_KK | Bank Details ID for Outgoing Payments | ||
| 2 | ABWRA_KK | Alternative Payee | ||
| 3 | ABWRE_KK | Alternative Payer | ||
| 4 | ACTIV_AUTH | Activity | ||
| 5 | ADRJDC_KK | Address Number for Jurisdiction Code Address | ||
| 6 | AD_ADDRNUM | Address number | ||
| 7 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 8 | BU_ADDRESS_GUID_BAPI | GUID of a BP Address in CHAR 32 Format for BAPIs | ||
| 9 | BU_ADDR_MOVE_DATE | Date of Move for Address Moves | ||
| 10 | BU_ADDR_VALID_FROM | Validity Start of a Business Partner Address | ||
| 11 | BU_ADDR_VALID_TO | Validity End of a Business Partner Address | ||
| 12 | BU_ADRKIND | Address Type | ||
| 13 | BU_BKVID | Bank details ID | ||
| 14 | BU_CCID | Payment Card ID | ||
| 15 | BU_FLDGR | Field Group | ||
| 16 | BU_MOVE_ADDR | Number of Move Target Address for Address Moves | ||
| 17 | BU_PARTNER | Business Partner Number | ||
| 18 | BU_PARTNERROLE | BP Role | ||
| 19 | BU_PARTNERROLECAT | BP Role Category | ||
| 20 | CCID_IN_KK | Payment Card ID for Incoming Payments | ||
| 21 | CCID_OUT_KK | Payment Card ID for Outgoing Payments | ||
| 22 | CHANGE_INDICATOR_KK | Partner Data Change Type (Creation, Change...) | ||
| 23 | DATUM | Date | ||
| 24 | EBVTY_KK | Bank Details ID for Incoming Payments | ||
| 25 | FUNCNAME | Function name | ||
| 26 | GPART_KK | Business Partner Number | ||
| 27 | SEPA_ANWND | SEPA: Application for Which Mandate Relevant | ||
| 28 | SEPA_SND_TYPE | SEPA Mandate: Sender Type | ||
| 29 | SYMSGNO | Message Number | ||
| 30 | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 31 | TV_IMAGE | Tree Control: Icon / Image | ||
| 32 | TV_ITMNAME | Tree Control: Column Name / Item Name | ||
| 33 | TXJCD_NOCD_KK | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | ||
| 34 | TZNZONE | Time Zone | ||
| 35 | VKONT_KK | Contract Account Number | ||
| 36 | XFELD | Checkbox | ||
| 37 | XUSE_LAST_BKVID_KK | Use Last Bank Details |