Data Element list used by SAP ABAP Program LREEX_GUI_TM_PAYMENT_FIF01 (Form Routines)
SAP ABAP Program LREEX_GUI_TM_PAYMENT_FIF01 (Form Routines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BANKA | Name of bank | |
2 | Data Element | BANKL | Bank number | |
3 | Data Element | BANKN | Bank account number | |
4 | Data Element | BANKS | Bank country key | |
5 | Data Element | BKONT | Bank Control Key | |
6 | Data Element | BKREF | Reference specifications for bank details | |
7 | Data Element | BUKRS | Company Code | |
8 | Data Element | BU_PARTNER | Business Partner Number | |
9 | Data Element | HBKID | Short key for a house bank | |
10 | Data Element | HKTID | ID for account details | |
11 | Data Element | IBAN | IBAN (International Bank Account Number) | |
12 | Data Element | ICON_D | Icon in text fields (substitute display, alias) | |
13 | Data Element | ORT01_GP | City | |
14 | Data Element | REBPROLE | Business Partner: Role | |
15 | Data Element | REBPXPARTNER | Name/Address of Business Partner | |
16 | Data Element | RECABOOL | General Yes/No Field | |
17 | Data Element | RECAKEYDATE | Key Date | |
18 | Data Element | RERABANKDETAILID | Bank Details ID | |
19 | Data Element | RERACUSTOMERNO | Customer Number | |
20 | Data Element | RERAOIACCOUNTTYPE | Account Type | |
21 | Data Element | RERAVENDORNO | Vendor number | |
22 | Data Element | RETMSEPARECCRDID | SEPA Mandate: Creditor ID | |
23 | Data Element | SHLPNAME | Name of a Search Help | |
24 | Data Element | SWIFT | SWIFT/BIC for International Payments | |
25 | Data Element | SYDATUM | System Date | |
26 | Data Element | SYSUBRC | Return Code | |
27 | Data Element | SYTCODE | Transaction Code | |
28 | Data Element | TEXT1 | Text |