Data Element list used by SAP ABAP Program LFKK_SEPA_PRENOTF03 (Include LFKK_SEPA_PRENOTF03)
SAP ABAP Program
LFKK_SEPA_PRENOTF03 (Include LFKK_SEPA_PRENOTF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AKTYP_KK | Mass activity type | ||
| 2 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 3 | BU_DESCRIP_LONG | Description of a Business Partner | ||
| 4 | DOMNAME | Domain name | ||
| 5 | DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 6 | GPART_KK | Business Partner Number | ||
| 7 | LAUFD | Date on Which the Program Is to Be Run | ||
| 8 | LAUFD_KK | Date ID | ||
| 9 | LAUFI | Additional Identification | ||
| 10 | LAUFI_PAY | Identification for the payment run | ||
| 11 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 12 | OPUPK_KK | Item number in contract account document | ||
| 13 | OPUPW_KK | Repetition Item in Contract Account Document | ||
| 14 | OPUPZ_KK | Subitem for a Partial Clearing in Document | ||
| 15 | PAYNO_PAY | Sequential payment number | ||
| 16 | PNHKF_KK | SEPA: Origin of Direct Debit Pre-Notification | ||
| 17 | PNNUM_KK | SEPA: Number of Direct Debit Pre-Notification | ||
| 18 | SELNR_KK | Current selection number | ||
| 19 | VAL_TEXT | Short Text for Fixed Values | ||
| 20 | VKONT_KK | Contract Account Number | ||
| 21 | XFELD | Checkbox |