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 |