Data Element list used by SAP ABAP Table RJG_DCM_LFBK (Customer and Vendor Migration - Deliv. Via. for Customer)
SAP ABAP Table RJG_DCM_LFBK (Customer and Vendor Migration - Deliv. Via. for Customer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BANKK | Bank Keys | |
2 | Data Element | BANKN | Bank account number | |
3 | Data Element | BANKS | Bank country key | |
4 | Data Element | BKONT | Bank Control Key | |
5 | Data Element | BKREF | Reference specifications for bank details | |
6 | Data Element | BVTYP | Partner bank type | |
7 | Data Element | EBPP_ACCNAME | User-Defined Name of Bank Details | |
8 | Data Element | EBPP_BVSTATUS | Status of Bank Details in Biller Direct | |
9 | Data Element | KOBIS | Bank details valid to | |
10 | Data Element | KOINH_FI | Account Holder Name | |
11 | Data Element | KOVON | Bank Details Valid From | |
12 | Data Element | KUNNR | Customer Number | |
13 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
14 | Data Element | MANDT | Client | |
15 | Data Element | XEZER | Indicator: Is there collection authorization ? |