Data Element list used by SAP ABAP Program LJGBP08F08 (Include LJGBP08F08)
SAP ABAP Program
LJGBP08F08 (Include LJGBP08F08) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BANKK | Bank Keys | |
2 | ![]() |
BANKN | Bank account number | |
3 | ![]() |
BANKN35 | Bank account number | |
4 | ![]() |
BANKS | Bank country key | |
5 | ![]() |
BKONT | Bank Control Key | |
6 | ![]() |
BKREF | Reference specifications for bank details | |
7 | ![]() |
BU_DATABSTR | Payment cards: Valid from | |
8 | ![]() |
BU_DATBISTR | Payment Cards: Valid To | |
9 | ![]() |
CCNUM | Payment cards: Card number | |
10 | ![]() |
CC_CCTYP | Payment cards: Card category | |
11 | ![]() |
CC_INSTITUTE | Payment card type | |
12 | ![]() |
DATS | Field of type DATS | |
13 | ![]() |
GPNR | IS-M: Business Partner Key | |
14 | ![]() |
IBAN | IBAN (International Bank Account Number) | |
15 | ![]() |
ISM_BP_CF_BU_ROLLE | IS-M: Roles for Fast BP Creation | |
16 | ![]() |
ISM_XNEW_ROLE_FOR_BP | IS-M: Indicator - Create New Role for BP | |
17 | ![]() |
ISM_XNEW_SA_FOR_BP | IS-M: Indicator - Create New Sales Area for BP | |
18 | ![]() |
LOEVM | Deletion Indicator | |
19 | ![]() |
SPART | Division | |
20 | ![]() |
SYSUBRC | Return Code | |
21 | ![]() |
VKORG | Sales Organization | |
22 | ![]() |
VTWEG | Distribution Channel | |
23 | ![]() |
XEZER | Indicator: Is there collection authorization ? | |
24 | ![]() |
XFELD | Checkbox |