Data Element list used by SAP ABAP Program LRETM_GUI_PAYMENT_SPLITF01 (Form-Routinen)
SAP ABAP Program
LRETM_GUI_PAYMENT_SPLITF01 (Form-Routinen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
BU_PARTNER | Business Partner Number | |
3 | ![]() |
ICONQUICK | Quickinfo for an icon | |
4 | ![]() |
ICON_TEXT | Carrier field for icons | |
5 | ![]() |
KOART | Account type | |
6 | ![]() |
LAND1 | Country Key | |
7 | ![]() |
LVC_VALUE | ALV Control: Cell Content | |
8 | ![]() |
RECABOOL | General Yes/No Field | |
9 | ![]() |
RERABANKDETAILID | Bank Details ID | |
10 | ![]() |
RERACUSTOMERNO | Customer Number | |
11 | ![]() |
RERAOIACCOUNTTYPE | Account Type | |
12 | ![]() |
RERAPYMTTERM | Terms of Payment Key | |
13 | ![]() |
RETMCDSPLITNO | Number of Condition Split | |
14 | ![]() |
RETMSEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
15 | ![]() |
RETMSEPARECCRDID | SEPA Mandate: Creditor ID | |
16 | ![]() |
SHLPNAME | Name of a Search Help | |
17 | ![]() |
SYDATUM | System Date | |
18 | ![]() |
SYSUBRC | Return Code | |
19 | ![]() |
SYTCODE | Transaction Code |