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