Data Element list used by SAP ABAP Table ELACCD (Screen fields: Loyalty Account)
SAP ABAP Table
ELACCD (Screen fields: Loyalty Account) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AEDAT | Last Changed On | |
2 | ![]() |
AENAM | Name of Person Who Changed Object | |
3 | ![]() |
BEGRU | Authorization Group | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
BU_PARTNER | Business Partner Number | |
6 | ![]() |
BU_PARTNER | Business Partner Number | |
7 | ![]() |
ERDAT | Date on which the record was created | |
8 | ![]() |
ERNAM | Name of Person who Created the Object | |
9 | ![]() |
E_MASS | Unit of Measurement | |
10 | ![]() |
E_SELECTED | Entry selected | |
11 | ![]() |
LOEVM | Deletion Indicator | |
12 | ![]() |
LP_ACCLNBR | Consecutive Number for Loyalty Account Item | |
13 | ![]() |
LP_ACCLN_PT | Points at line item level | |
14 | ![]() |
LP_CANCFL | Cancellation indicator | |
15 | ![]() |
LP_CDFL | Credit/Debit for Loyalty Account Line Item | |
16 | ![]() |
LP_CDFL_TXT | Text for Debit/Credit | |
17 | ![]() |
LP_CDFL_TXT | Text for Debit/Credit | |
18 | ![]() |
LP_CODE | Loyalty program code | |
19 | ![]() |
LP_CODE | Loyalty program code | |
20 | ![]() |
LP_CRMD | Loyalty Account Line Item Creation Mode | |
21 | ![]() |
LP_CRT_DATE | Line Item Creation Date | |
22 | ![]() |
LP_EDATE | Loyalty Program End Date | |
23 | ![]() |
LP_EVENT | Business Event | |
24 | ![]() |
LP_EVENTT | Business Event Description | |
25 | ![]() |
LP_PTEXP_DATE | Point expiration date | |
26 | ![]() |
LP_RDMFL | Redemption/Allocation Line | |
27 | ![]() |
LP_RDMNBR | Redemption Document Number for Loyalty Account | |
28 | ![]() |
LP_REORG_TOTPT | Reorganized Total Points | |
29 | ![]() |
LP_RWRD | Reward Code | |
30 | ![]() |
LP_RWRDTT | Reward Description | |
31 | ![]() |
LP_SDATE | Loyalty Program Start Date | |
32 | ![]() |
LP_TOTPT | Total Points | |
33 | ![]() |
LP_TOTPT | Total Points | |
34 | ![]() |
LP_TXT | Loyalty Program Description | |
35 | ![]() |
MANDT | Client | |
36 | ![]() |
SPARTE | Division | |
37 | ![]() |
SWO_KEYFLD | Key field | |
38 | ![]() |
SWO_OBJTYP | Object Type | |
39 | ![]() |
TEXT1GP_KK | Text for business partner | |
40 | ![]() |
VERTRAG | Contract | |
41 | ![]() |
VKBEZ_KK | Contract account name | |
42 | ![]() |
VKONT_KK | Contract Account Number | |
43 | ![]() |
VKONT_KK | Contract Account Number |