Data Element list used by SAP ABAP Program LFKK_SEPAF00 (Include LFKK_SEPAF00)
SAP ABAP Program
LFKK_SEPAF00 (Include LFKK_SEPAF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
BUTXT | Name of Company Code or Company | |
4 | ![]() |
DDOBJNAME | Name of ABAP Dictionary Object | |
5 | ![]() |
DOMVAL_LD | Language-specific values for domains, lower limit | |
6 | ![]() |
GPART_KK | Business Partner Number | |
7 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
8 | ![]() |
PNHKF_KK | SEPA: Origin of Direct Debit Pre-Notification | |
9 | ![]() |
PNNUM_KK | SEPA: Number of Direct Debit Pre-Notification | |
10 | ![]() |
PYORD_KK | Payment Order | |
11 | ![]() |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
12 | ![]() |
SYMSGID | Message Class | |
13 | ![]() |
SYMSGNO | Message Number | |
14 | ![]() |
SYMSGTY | Message Type | |
15 | ![]() |
VKONT_KK | Contract Account Number | |
16 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
17 | ![]() |
XFELD | Checkbox |