Data Element list used by SAP ABAP Table HEADER_1821_PRL (Header)
SAP ABAP Table
HEADER_1821_PRL (Header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABSBU | Sending company code | ||
| 2 | BUKRS | Company Code | ||
| 3 | BUPLA | Business Place | ||
| 4 | BVTYP | Partner bank type | ||
| 5 | CHAR1 | Single-Character Flag | ||
| 6 | CHAR1 | Single-Character Flag | ||
| 7 | CHAR30 | 30 Characters | ||
| 8 | DTAT16 | Instruction key 1 | ||
| 9 | DTAT17 | Instruction key 2 | ||
| 10 | DTAT18 | Instruction key 3 | ||
| 11 | DTAT19 | Instruction key 4 | ||
| 12 | DZBUKR | Paying company code | ||
| 13 | DZLSCH | Payment method | ||
| 14 | EMPFG | Payee code | ||
| 15 | GSBER | Business Area | ||
| 16 | HBKID | Short key for a house bank | ||
| 17 | HKTID | ID for account details | ||
| 18 | ITCUG | CIG Number for Vendor | ||
| 19 | ITCUP | CUP number for Vendor | ||
| 20 | KIDNO | Payment Reference | ||
| 21 | KUNNR | Customer Number | ||
| 22 | LIFNR | Account Number of Vendor or Creditor | ||
| 23 | PAYGR | Grouping Field for Automatic Payments | ||
| 24 | REBZG | Number of the Invoice the Transaction Belongs to | ||
| 25 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 26 | REBZZ | Line Item in the Relevant Invoice | ||
| 27 | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 28 | SEPA_REF_ID | SEPA Mandate: Reference ID | ||
| 29 | SEPA_REF_TYPE | SEPA Mandate: Reference Type | ||
| 30 | UZAWE | Payment method supplement | ||
| 31 | WAERS | Currency Key | ||
| 32 | XINVE | Indicator: Capital Goods Affected? |