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 |