Data Element list used by SAP ABAP Program LFMCA_MASS_P004F01 (Include LFMCA_MASS_P004F01)
SAP ABAP Program
LFMCA_MASS_P004F01 (Include LFMCA_MASS_P004F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AKTYP_KK | Mass activity type | ||
| 2 | APPLK_KK | Application area | ||
| 3 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 4 | BU_PARTNER | Business Partner Number | ||
| 5 | COPRC_KK | Correspondence Variant | ||
| 6 | FKK_MAD_RUNKEY | Key for a mass activity run | ||
| 7 | FKK_XSIMU_KK | Mass act: Simulation run | ||
| 8 | FORMKEY | Application form | ||
| 9 | GAPSOK_KK | Gaps Allowed in Print Creation | ||
| 10 | GPART_KK | Business Partner Number | ||
| 11 | INVTP_PS | Invoice Type | ||
| 12 | LAUFD | Date on Which the Program Is to Be Run | ||
| 13 | LAUFD_KK | Date ID | ||
| 14 | LAUFI | Additional Identification | ||
| 15 | LAUFI_KK | Additional Identification Characteristic | ||
| 16 | LAUFI_PAY | Identification for the payment run | ||
| 17 | PAYFORM_ORIGIN_KK | Origin Area of a Payment Form | ||
| 18 | PSOBKEY_PS | Identification Key for Contract Object | ||
| 19 | VKONT_KK | Contract Account Number | ||
| 20 | VKTYP_KK | Contract Account Category | ||
| 21 | VTREF_KK | Reference Specifications from Contract | ||
| 22 | WMODE_KK | Processing mode | ||
| 23 | XFELD | Checkbox |