Data Element list used by SAP ABAP Program LFVD_CAPTR_APIF01 (Include LFVD_CAPTR_APIF01)
SAP ABAP Program
LFVD_CAPTR_APIF01 (Include LFVD_CAPTR_APIF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARBGB | Application Area | ||
| 2 | BALLOGHNDL | Application Log: Log Handle | ||
| 3 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | BP_PARTNR_NEW | Business Partner Number | ||
| 5 | BUKRS | Company Code | ||
| 6 | BVTYP | Partner bank type | ||
| 7 | CHAR1 | Single-Character Flag | ||
| 8 | CHAR22 | Text string 22 characters | ||
| 9 | DDISPO | Payment Date | ||
| 10 | DZLSCH | Payment method | ||
| 11 | ERRORTYP | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 12 | FLAG | General Flag | ||
| 13 | GSART | Business type (interest reference) | ||
| 14 | RANL | Contract Number | ||
| 15 | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 16 | SYLANGU | Language Key | ||
| 17 | SYMSGID | Message Class | ||
| 18 | SYMSGNO | Message Number | ||
| 19 | SYMSGTY | Message Type | ||
| 20 | TB_LFDNR_TEXT | Sequence Number of Business Operation Description | ||
| 21 | XBOTEXT | Text for Business Operation | ||
| 22 | XSEPA | Indicator: SEPA Mandate Required |