Data Element list used by SAP ABAP Program RJKSDBPFAST_FORM (Include RJKSDBPFAST_FORM)
SAP ABAP Program
RJKSDBPFAST_FORM (Include RJKSDBPFAST_FORM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BANKL | Bank number | |
2 | ![]() |
BANKN | Bank account number | |
3 | ![]() |
BANKS | Bank country key | |
4 | ![]() |
BDC_FVAL | BDC field value | |
5 | ![]() |
BU_GROUP | Business Partner Grouping | |
6 | ![]() |
BU_PARTNER | Business Partner Number | |
7 | ![]() |
BU_PARTNERROLECAT | BP Role Category | |
8 | ![]() |
BU_RLTYP | BDT: Object part | |
9 | ![]() |
BU_TYPE | Business partner category | |
10 | ![]() |
BU_XEZER | Indicator: Collection Authorization | |
11 | ![]() |
CIND | Fatory calendar flag | |
12 | ![]() |
DZLSCH | Payment method | |
13 | ![]() |
DZWELS | List of the Payment Methods to be Considered | |
14 | ![]() |
EZAWE_KK | Incoming Payment Method | |
15 | ![]() |
GPNR | IS-M: Business Partner Key | |
16 | ![]() |
HSNMR1 | IS-M: House Number | |
17 | ![]() |
ISMMATNR_ISSUE | Media Issue | |
18 | ![]() |
JANRED | IS-M: Form-of-Address Key | |
19 | ![]() |
JDEMANDORIGIN | IS-M: Origin of quantity | |
20 | ![]() |
JPOSNRCONTRACT | Item Number in Contract | |
21 | ![]() |
JSDVERSION | IS-M: Quantity Plan Version | |
22 | ![]() |
PARVW | Partner Role | |
23 | ![]() |
SEPA_ANWND | SEPA: Application for Which Mandate Relevant | |
24 | ![]() |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
25 | ![]() |
VKTYP_KK | Contract Account Category | |
26 | ![]() |
VRKME | Sales unit | |
27 | ![]() |
XFELD | Checkbox |