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