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