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 |
---|---|---|---|---|
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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 |