Data Element list used by SAP ABAP Program LFMCA_PSOB_BDT2F04 (Include LFMCA_PSOB_BDT2F04)
SAP ABAP Program
LFMCA_PSOB_BDT2F04 (Include LFMCA_PSOB_BDT2F04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABVTY_KK | Bank Details ID for Outgoing Payments | ||
| 2 | ABWRA_KK | Alternative Payee | ||
| 3 | ABWRE_KK | Alternative Payer | ||
| 4 | ADRRA_KK | Address Number for Alternative Payee | ||
| 5 | ADRRE_KK | Address Number for Alternative Payer | ||
| 6 | AD_ADDRNUM | Address number | ||
| 7 | AZAWE_KK | Outgoing Payment Methods | ||
| 8 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 9 | BU_ADDSC | BP: Address Description | ||
| 10 | BU_DYNPFLD | BP: Field name (screen) | ||
| 11 | BU_SICHT | View | ||
| 12 | CCID_IN_KK | Payment Card ID for Incoming Payments | ||
| 13 | CCID_OUT_KK | Payment Card ID for Outgoing Payments | ||
| 14 | EBVTY_KK | Bank Details ID for Incoming Payments | ||
| 15 | EIGBV_KK | Own Bank Details | ||
| 16 | EZAWE_KK | Incoming Payment Method | ||
| 17 | GPART_KK | Business Partner Number | ||
| 18 | PYBUK_KK | Company Code for Automatic Payment Transactions | ||
| 19 | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 20 | SYSTDATLO | Local Date | ||
| 21 | XFELD | Checkbox |