Data Element list used by SAP ABAP Program LJHAWF05 (Include LJHAWF05)
SAP ABAP Program
LJHAWF05 (Include LJHAWF05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKL | Bank number | ||
| 2 | BANKS | Bank country key | ||
| 3 | BU_RLTYP | BDT: Object part | ||
| 4 | GPNR | IS-M: Business Partner Key | ||
| 5 | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 6 | XCCARD | IS-M/SD: Indicates that payment card data exists | ||
| 7 | XFELD | Checkbox | ||
| 8 | XFICA_ACTIVE | IS-M/SD: Billing Document Transfer to FI-CA | ||
| 9 | XSEPA | Indicator: SEPA Mandate Required | ||