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 |