Data Element list used by SAP ABAP Program LFKK_SEPA_GENERATEF01 (Include LFKK_SEPA_GENERATEF01)
SAP ABAP Program
LFKK_SEPA_GENERATEF01 (Include LFKK_SEPA_GENERATEF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABWRE_KK | Alternative Payer | ||
| 2 | APPLK_KK | Application area | ||
| 3 | BALPROBCL | Application log: Message problem class | ||
| 4 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 5 | EBVTY_KK | Bank Details ID for Incoming Payments | ||
| 6 | GPART_KK | Business Partner Number | ||
| 7 | IBAN | IBAN (International Bank Account Number) | ||
| 8 | INT4 | Natural number | ||
| 9 | PYBUK_KK | Company Code for Automatic Payment Transactions | ||
| 10 | SEPA_CRDID | Creditor Identification Number | ||
| 11 | SEPA_FNAME_MNDID | SEPA: Module for Determination of Mandate ID | ||
| 12 | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 13 | SEPA_REF_TYPE | SEPA Mandate: Reference Type | ||
| 14 | SEPA_SND_DIR_ID | SEPA: ID of Alternative Debtor | ||
| 15 | SEPA_SND_ID | SEPA Mandate: Sender ID | ||
| 16 | SYMSGV | Message Variable | ||
| 17 | VKONT_KK | Contract Account Number | ||
| 18 | VTREF_KK | Reference Specifications from Contract | ||
| 19 | VTREF_TXT_KK | Contract Name | ||
| 20 | WMODE_KK | Processing mode | ||
| 21 | XFELD | Checkbox |