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 |
---|---|---|---|---|
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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 |