Data Element list used by SAP ABAP Table EREDEMPD (Screen Fields : Redemption)
SAP ABAP Table
EREDEMPD (Screen Fields : Redemption) 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 | ![]() |
BU_PARTNER | Business Partner Number | |
5 | ![]() |
ERDAT | Date on which the record was created | |
6 | ![]() |
ERNAM | Name of Person who Created the Object | |
7 | ![]() |
E_MASS | Unit of Measurement | |
8 | ![]() |
E_SELECTED | Entry selected | |
9 | ![]() |
LOEVM | Deletion Indicator | |
10 | ![]() |
LP_CANC_DATE | Redemption Cancellation Date | |
11 | ![]() |
LP_CANC_RSN | Redemption Cancellation Reason | |
12 | ![]() |
LP_CANC_RSNT | Text for Cancellation Reason | |
13 | ![]() |
LP_CDFL_TXT | Text for Debit/Credit | |
14 | ![]() |
LP_CODE | Loyalty program code | |
15 | ![]() |
LP_EDATE | Loyalty Program End Date | |
16 | ![]() |
LP_ISSUE_DATE | Redemption Issued Date | |
17 | ![]() |
LP_PARA_SET | Indicator: Print Parameter Defined | |
18 | ![]() |
LP_PRT_COUNT | Number of copies | |
19 | ![]() |
LP_PRT_DATE | Redemption Print Date | |
20 | ![]() |
LP_RDMNBR | Redemption Document Number for Loyalty Account | |
21 | ![]() |
LP_RDMPT | Points redeemed | |
22 | ![]() |
LP_RDMQTY | Quantity Redeemed | |
23 | ![]() |
LP_RDMSTAT | Redemption Document Status | |
24 | ![]() |
LP_RDMSTATT | Redemption Status Description | |
25 | ![]() |
LP_RWRD | Reward Code | |
26 | ![]() |
LP_RWRDTT | Reward Description | |
27 | ![]() |
LP_SDATE | Loyalty Program Start Date | |
28 | ![]() |
LP_SPONSOR | Sponsor | |
29 | ![]() |
LP_TABKEY | Tabstrip Key for Display Control | |
30 | ![]() |
LP_TABTITLE | Tabstrip Title for Display Control | |
31 | ![]() |
LP_TOTPT | Total Points | |
32 | ![]() |
LP_TOTPT | Total Points | |
33 | ![]() |
LP_TXT | Loyalty Program Description | |
34 | ![]() |
LP_VOUEXP_DATE | Voucher expiration date | |
35 | ![]() |
MANDT | Client | |
36 | ![]() |
TEXT1GP_KK | Text for business partner | |
37 | ![]() |
VKBEZ_KK | Contract account name | |
38 | ![]() |
VKONT_KK | Contract Account Number |