Data Element list used by SAP ABAP Program LFKK_SEPA_GENERATETOP (LFKK_SEPA_GENERATETOP)
SAP ABAP Program
LFKK_SEPA_GENERATETOP (LFKK_SEPA_GENERATETOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 2 | EPROCGP_KK | Lock Process for Business Partner | ||
| 3 | SEPA_ANWND | SEPA: Application for Which Mandate Relevant | ||
| 4 | SEPA_B2B | SEPA-Mandate: B2B Mandate | ||
| 5 | SEPA_CRDID | Creditor Identification Number | ||
| 6 | SEPA_NOBANK_KK | SEPA: Create Mandate Even Without Bank? | ||
| 7 | SEPA_NOIBAN_KK | SEPA: Create Mandate Even Without IBAN? | ||
| 8 | SEPA_NOSEPY_KK | SEPA: Create Mandate Even If Incoming Pmt Method Not SEPA | ||
| 9 | SEPA_NOXZER_KK | SEPA: Create Mandate Even Without Autom. Debit Authorization | ||
| 10 | SEPA_PAY_TYPE | SEPA: Payment Type | ||
| 11 | SEPA_PRINT_KK | FKK_SEPA: Print Created Mandates | ||
| 12 | SEPA_REC_TYPE | SEPA Mandate: Recipient Type | ||
| 13 | SEPA_REF_TYPE | SEPA Mandate: Reference Type | ||
| 14 | SEPA_SIGN_DATE | Date of Signature | ||
| 15 | SEPA_SND_TYPE | SEPA Mandate: Sender Type | ||
| 16 | SEPA_STATUS | SEPA: Mandate Status | ||
| 17 | SEPA_VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | ||
| 18 | SEPA_VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | ||
| 19 | SEPA_VAR_KK | FKK_SEPA: Grouping Variant for Creating Mandates | ||
| 20 | TABNAME | Table Name | ||
| 21 | TEXT50 | Text Field | ||
| 22 | TZNTSTMPS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |