Data Element list used by SAP ABAP Program LFPRQF04 (Include LFPRQF04)
SAP ABAP Program LFPRQF04 (Include LFPRQF04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AD_CITY1 | City | |
2 | Data Element | AD_HSNM1 | House Number | |
3 | Data Element | AD_PSTCD1 | City postal code | |
4 | Data Element | AD_STREET | Street | |
5 | Data Element | AD_TITLETX | Title text | |
6 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
7 | Data Element | BU_CRDAT | Date on which the object was created | |
8 | Data Element | BU_CRTIM | Time at which the object was created | |
9 | Data Element | BU_NAMEOR1 | Name 1 of organization | |
10 | Data Element | BU_NAMEOR2 | Name 2 of organization | |
11 | Data Element | BU_NAMEP_F | First name of business partner (person) | |
12 | Data Element | BU_NAMEP_L | Last name of business partner (person) | |
13 | Data Element | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
14 | Data Element | DZIBAN | IBAN of the Payee | |
15 | Data Element | FIBL_ORIGIN | Origin Indicator | |
16 | Data Element | FIBL_TEXT132 | Text | |
17 | Data Element | IBAN | IBAN (International Bank Account Number) | |
18 | Data Element | IBAN_VALFR | Validity start of IBAN | |
19 | Data Element | KIDNO | Payment Reference | |
20 | Data Element | LAND1 | Country Key | |
21 | Data Element | PRQ_BKHBK | G/L Account for Bank Clearing Account | |
22 | Data Element | PRQ_PACUR | Payment Request Currency Key | |
23 | Data Element | RZAWE | Payment Method for This Payment | |
24 | Data Element | SEPA_B2B | SEPA-Mandate: B2B Mandate | |
25 | Data Element | SEPA_CRDID | Creditor Identification Number | |
26 | Data Element | SEPA_FIRSTUSE_PAYRUNID | SEPA Mandate: ID of Payment Run of First Use | |
27 | Data Element | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
28 | Data Element | SEPA_PAYMENT_FOR | SEPA: Name of Alternative Debtor | |
29 | Data Element | SEPA_REC_DIR_ID | SEPA: ID of Alternative Payee | |
30 | Data Element | SEPA_REC_DIR_NAME | SEPA: Name of Alternative Payee | |
31 | Data Element | SEPA_REC_ID | SEPA Mandate: Recipient ID | |
32 | Data Element | SEPA_REF_ID | SEPA Mandate: Reference ID | |
33 | Data Element | SEPA_SIGN_CITY | Location of Signature | |
34 | Data Element | SEPA_SIGN_DATE | Date of Signature | |
35 | Data Element | SEPA_SND_DEBTOR_ID | SEPA: ID Number of Sender (External Reference) | |
36 | Data Element | SEPA_SND_DIR_ID | SEPA: ID of Alternative Debtor | |
37 | Data Element | SEPA_SND_ID | SEPA Mandate: Sender ID | |
38 | Data Element | SEPA_STATUS | SEPA: Mandate Status | |
39 | Data Element | SEPA_VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
40 | Data Element | SEPA_VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | |
41 | Data Element | SPRAS | Language Key | |
42 | Data Element | SWIFT | SWIFT/BIC for International Payments | |
43 | Data Element | XFELD | Checkbox |