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 |
|---|---|---|---|---|
| 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 |