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 |
|---|---|---|---|---|
| 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 |