Data Element list used by SAP ABAP Program LFMCA_PSOB_BDT2F02 (Include LFMCA_PSOB_BDT2F02)
SAP ABAP Program
LFMCA_PSOB_BDT2F02 (Include LFMCA_PSOB_BDT2F02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AZAWE_KK | Outgoing Payment Methods | |
2 | ![]() |
BU_DESCRIP | Short name of business partner | |
3 | ![]() |
BU_FLDGR | Field Group | |
4 | ![]() |
BU_PARTNER | Business Partner Number | |
5 | ![]() |
CCID_IN_KK | Payment Card ID for Incoming Payments | |
6 | ![]() |
CHAR03 | Three-digit character field for IDocs | |
7 | ![]() |
EBVTY_KK | Bank Details ID for Incoming Payments | |
8 | ![]() |
GPART_KK | Business Partner Number | |
9 | ![]() |
LOCKREASONTEXT_KK | Description of Lock Reason | |
10 | ![]() |
LOCK_ICON_KK | Icons for pushbutton: Branch to lock maintenance | |
11 | ![]() |
MANDAT_DESCR_KK | Short Description of a SEPA Mandate | |
12 | ![]() |
PSOBKEY_PS | Identification Key for Contract Object | |
13 | ![]() |
PYBUK_KK | Company Code for Automatic Payment Transactions | |
14 | ![]() |
SPZAH_KK | Lock Reason for Automatic Payment | |
15 | ![]() |
SYINDEX | Loop Index | |
16 | ![]() |
SYSTDATLO | Local Date | |
17 | ![]() |
TEXT50 | Text Field | |
18 | ![]() |
VKONT_KK | Contract Account Number | |
19 | ![]() |
VKTYP_KK | Contract Account Category |