Data Element list used by SAP ABAP Program LFSCDMAD_IO_BDTF04 (Forms: Checks)
SAP ABAP Program LFSCDMAD_IO_BDTF04 (Forms: Checks) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ABVTY_KK Bank Details ID for Outgoing Payments
2 Data Element  ABWRE_KK Alternative Payer
3 Data Element  AD_ADDRNUM Address number
4 Data Element  ANZRA_KK Multiple Alternative Payment Recipients?
5 Data Element  ATKEY_KK Split Type for Outgoing Payments
6 Data Element  AUGRP_MD Insurance Object: Authorization Group
7 Data Element  AZAWE_KK Outgoing Payment Methods
8 Data Element  BROKERPA_BRO Business Partner Number for Reporting Broker
9 Data Element  BROK_NOTE_PER_MD FS-CD: Reporting Interval for Broker Data
10 Data Element  BROK_PER_POS_MD FS-CD: Item Within a Reporting Interval
11 Data Element  BROOBJ_BRO Broker Contract, Insurance Object for the Reporting Broker
12 Data Element  BROSTMTYP_MD FS-CD: Broker Report Category
13 Data Element  BU_AKTYP Activity Category
14 Data Element  BU_BKVID Bank details ID
15 Data Element  BU_CCID Payment Card ID
16 Data Element  BU_FLDGR Field Group
17 Data Element  BU_PARTNER Business Partner Number
18 Data Element  BU_PARTNERROLE BP Role
19 Data Element  CCID_IN_KK Payment Card ID for Incoming Payments
20 Data Element  CCID_OUT_KK Payment Card ID for Outgoing Payments
21 Data Element  CLARIFACC_BRO Subledger Clarification Account for Broker
22 Data Element  CORR_ACKEY_KK Correspondence - Activity Key
23 Data Element  DYNFNAM Field name
24 Data Element  EBVTY_KK Bank Details ID for Incoming Payments
25 Data Element  EIGBV_KK Own Bank Details
26 Data Element  EZAWE_KK Incoming Payment Method
27 Data Element  FDGRP_KK Planning Group
28 Data Element  GPART_KK Business Partner Number
29 Data Element  GPARV_KK Business Partner Acting as Payer in Payment Transactions
30 Data Element  GRACE_PERIOD_MD FS-CD: Period for Posting with Shifted Due Date
31 Data Element  GRACE_VALUE_MD FS-CD: No. of Periods for Posting with Shifted Due Date
32 Data Element  INSOBJECTTYPC_MD IO: External Insurance Object Category
33 Data Element  INSOBJECTTYP_MD IO: Internal Insurance Object Category
34 Data Element  INSOBJECT_COMM_MD IO: Identification for a Broker Commission Contract
35 Data Element  INSOBJECT_MD Identification for an Insurance Object
36 Data Element  INTPEROFF_MD FS-CD: Interest Calculation Base Days
37 Data Element  INTPER_MD FS-CD: Interest Calculation Base Period
38 Data Element  INTTO_MD FS-CD: Date up to Which Interest Is Calculated
39 Data Element  KTDEP_VK Clearing Account
40 Data Element  KZVER_VK Indicator: Clear Variable
41 Data Element  MVARI_VK Dunning Variant
42 Data Element  NREXT_MD Number Range for External Number Assignment
43 Data Element  NRINT_MD Number Range for Internal Number Assignment
44 Data Element  OPBUK_KK Company Code Group
45 Data Element  PYBUK_KK Company Code for Automatic Payment Transactions
46 Data Element  PYMET_KK Payment Method
47 Data Element  SEPA_MNDID Unique Referene to Mandate per Payment Recipient
48 Data Element  SYBATCH Background Processing Active
49 Data Element  SYMSGTY Message Type
50 Data Element  VKONT_KK Contract Account Number
51 Data Element  VKONV_KK Contract account used for payment transactions
52 Data Element  VKTYP_KK Contract Account Category
53 Data Element  XARCHIVE_MD FS-CD: Deletion Flag
54 Data Element  XCOINS_ACT_BROK_MD FS-CD: Flag: Broker Transfers Coinsurance Shares
55 Data Element  XFELD Checkbox