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