Data Element list used by SAP ABAP Program RFKIZE01 (Payment Lot Transfer (Subroutines))
SAP ABAP Program
RFKIZE01 (Payment Lot Transfer (Subroutines)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BANKL | Bank number | |
2 | ![]() |
BANKN | Bank account number | |
3 | ![]() |
BETRH_KK | Amount In Local Currency With +/- Signs | |
4 | ![]() |
BETRZ_KK | Payment amount in transaction currency | |
5 | ![]() |
CHAR100 | Character 100 | |
6 | ![]() |
CHAR200 | Text field length 200 | |
7 | ![]() |
KEYZ1_KK | Payment Lot | |
8 | ![]() |
KOINH_KK | Name of Holder of Bank Account/Check Issuer/Cardholder | |
9 | ![]() |
SELT1_KK | 1. Selection Category | |
10 | ![]() |
SELT2_KK | 2. Selection Category | |
11 | ![]() |
SELT3_KK | 3. Selection Category | |
12 | ![]() |
SELW1_KK | First Field Value to be Selected | |
13 | ![]() |
SELW2_KK | Second Field Value to be Selected | |
14 | ![]() |
SELW3_KK | Third Field Value to be Selected | |
15 | ![]() |
TXTVW_KK | Note to Payee in Payment | |
16 | ![]() |
UI_FUNC | Function code |