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