Table/Structure Field list used by SAP ABAP Program LF0KAF25 (Include LF0KAF25)
SAP ABAP Program 
LF0KAF25 (Include LF0KAF25) is using
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Table/Structure Field (38)
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Function Module (2)
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Message Class (3)
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Message Number (4)
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Program (1)
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Table (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
AKNBK_PSO - KOVON | Bank Details Valid From | |
| 2 | Table/Structure Field |
AKNBK_PSO - KOBIS | Bank details valid to | |
| 3 | Table/Structure Field |
ALFBK_PSO - KOBIS | Bank details valid to | |
| 4 | Table/Structure Field |
ALFBK_PSO - KOVON | Bank Details Valid From | |
| 5 | Table/Structure Field |
BNKA - LOEVM | Deletion Indicator | |
| 6 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 7 | Table/Structure Field |
IBKDF_PSO - DBATR | Next Calculation Date of the Recurring Entry | |
| 8 | Table/Structure Field |
IKNBK_PSO - KOBIS | Bank details valid to | |
| 9 | Table/Structure Field |
IKNBK_PSO - KOVON | Bank Details Valid From | |
| 10 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 11 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
KNBK - KOVON | Bank Details Valid From | |
| 13 | Table/Structure Field |
KNBK - KOBIS | Bank details valid to | |
| 14 | Table/Structure Field |
KNBK - BVTYP | Partner bank type | |
| 15 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 16 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
LFBK - KOVON | Bank Details Valid From | |
| 18 | Table/Structure Field |
LFBK - KOBIS | Bank details valid to | |
| 19 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 20 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 21 | Table/Structure Field |
LFBK - BVTYP | Partner bank type | |
| 22 | Table/Structure Field |
PSO01 - BUDAT | Posting Date in the Document | |
| 23 | Table/Structure Field |
PSO01 - BVTYP | Partner bank type | |
| 24 | Table/Structure Field |
PSO01 - DBATR | Next Calculation Date of the Recurring Entry | |
| 25 | Table/Structure Field |
PSO01 - EMPFB | Payee/Payer | |
| 26 | Table/Structure Field |
PSO01 - FILKD | Account Number of the Branch | |
| 27 | Table/Structure Field |
PSO01 - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
PSO01 - LIFNR | Account Number of Vendor or Creditor | |
| 29 | Table/Structure Field |
PSO02 - BUDAT | Posting Date in the Document | |
| 30 | Table/Structure Field |
PSO02 - LIFNR | Account Number of Vendor or Creditor | |
| 31 | Table/Structure Field |
PSO02 - KUNNR | Customer Number | |
| 32 | Table/Structure Field |
PSO02 - FILKD | Account Number of the Branch | |
| 33 | Table/Structure Field |
PSO02 - EMPFB | Payee/Payer | |
| 34 | Table/Structure Field |
PSO02 - DBATR | Next Calculation Date of the Recurring Entry | |
| 35 | Table/Structure Field |
PSO02 - BVTYP | Partner bank type | |
| 36 | Table/Structure Field |
PSO35 - TDBANK | Use Time-Dependent Bank Details | |
| 37 | Table/Structure Field |
PSO43 - TDBANK | Use Time-Dependent Bank Details | |
| 38 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type |
