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