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