Table/Structure Field list used by SAP ABAP Program LFKK_SEPA_PRENOTF01 (Include LFKK_SEPA_PRENOTF01)
SAP ABAP Program
LFKK_SEPA_PRENOTF01 (Include LFKK_SEPA_PRENOTF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DFKKPRNH - COKEY | Correspondence key | ||
| 3 | DFKKPRNH - DOC1R | Reference to Payment Document | ||
| 4 | DFKKPRNH - DOC1T | Payment document category | ||
| 5 | DFKKPRNH - LAUFD_CRE | Date ID | ||
| 6 | DFKKPRNH - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 7 | DFKKPRNH - ORI_GPART | Alternative Business Partner from Posting Doocument | ||
| 8 | FKK_SEPA_PRENOT - LAUFD | Date on Which the Program Is to Be Run | ||
| 9 | FKK_SEPA_PRENOT - PYORD | Payment Order | ||
| 10 | FKK_SEPA_PRENOT - AUGBL | Clearing Document or Printed Document | ||
| 11 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 12 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 13 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 14 | SCREEN - NAME | SCREEN-NAME | ||
| 15 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 16 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 17 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |