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