Data Element list used by SAP ABAP Table /SAPSLL/ABI_PU_S (ABI Payment Authorization (PDS) Inbound Record ID PU)
SAP ABAP Table
/SAPSLL/ABI_PU_S (ABI Payment Authorization (PDS) Inbound Record ID PU) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPSLL/ABI_ACCDAT | ABI Date Accepted | ||
| 2 | /SAPSLL/ABI_CONTID | ABI Control Identifier 1 Character | ||
| 3 | /SAPSLL/ABI_EFCODE | ABI Entry Filer Code | ||
| 4 | /SAPSLL/ABI_EFCODE | ABI Entry Filer Code | ||
| 5 | /SAPSLL/ABI_ERRMSG | ABI Error Message Identifier | ||
| 6 | /SAPSLL/ABI_FILL06 | ABI Filler 6 Spaces | ||
| 7 | /SAPSLL/ABI_NMSG30 | ABI Narrative Message 30 Characters | ||
| 8 | /SAPSLL/ABI_PAYAMT | ABI Payment Amount | ||
| 9 | /SAPSLL/ABI_PYUNUM | ABI Payer's Unit Number | ||
| 10 | /SAPSLL/ABI_RECTYP | ABI Record Type | ||
| 11 | /SAPSLL/ABI_STANO2 | ABI Statement Number 11 Characters |