Table/Structure Field list used by SAP ABAP Program LFIN_AP_AR_BANKF01 (Include LFIN_AP_AR_BANKF01)
SAP ABAP Program 
LFIN_AP_AR_BANKF01 (Include LFIN_AP_AR_BANKF01) is using
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Data Element (20)
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Table/Structure Field (87)
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Function Module (13)
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Message Class (1)
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Message Number (19)
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Table (44)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BNKA - XPGRO | Post Office Bank Current Account | |
| 2 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 3 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 4 | Table/Structure Field |
EBPP_MESSAGES - MSGID | Message Class | |
| 5 | Table/Structure Field |
EBPP_MESSAGES - MSGNO | Message Number | |
| 6 | Table/Structure Field |
EBPP_MESSAGES - MSGTX | Text length 300 | |
| 7 | Table/Structure Field |
EBPP_MESSAGES - MSGTY | Message Type | |
| 8 | Table/Structure Field |
EBPP_MESSAGES - MSGV1 | Message Variable | |
| 9 | Table/Structure Field |
EBPP_MESSAGES - MSGV2 | Message Variable | |
| 10 | Table/Structure Field |
EBPP_MESSAGES - MSGV3 | Message Variable | |
| 11 | Table/Structure Field |
EBPP_MESSAGES - MSGV4 | Message Variable | |
| 12 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 13 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 14 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 15 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 16 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 17 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 18 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 19 | Table/Structure Field |
FKNBK - KZ | Change type (U, I, E, D) | |
| 20 | Table/Structure Field |
FLFBK - KZ | Change type (U, I, E, D) | |
| 21 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 22 | Table/Structure Field |
KNA1 - BEGRU | Authorization Group | |
| 23 | Table/Structure Field |
KNA1 - UPTIM | Time of Last Change Confirmation | |
| 24 | Table/Structure Field |
KNA1 - UPDAT | Date on Which the Changes Were Confirmed | |
| 25 | Table/Structure Field |
KNA1 - KTOKD | Customer Account Group | |
| 26 | Table/Structure Field |
KNA1 - CONFS | Status of Change Authorization (Central) | |
| 27 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 29 | Table/Structure Field |
KNB1 - CONFS | Status of Change Authorization (Company Code Level) | |
| 30 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 31 | Table/Structure Field |
KNB1 - UPDAT | Date on Which the Changes Were Confirmed | |
| 32 | Table/Structure Field |
KNB1 - UPTIM | Time of Last Change Confirmation | |
| 33 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 34 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 35 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 36 | Table/Structure Field |
KNBK - BVTYP | Partner bank type | |
| 37 | Table/Structure Field |
KNBK - BKONT | Bank Control Key | |
| 38 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 39 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 40 | Table/Structure Field |
LFA1 - UPTIM | Time of Last Change Confirmation | |
| 41 | Table/Structure Field |
LFA1 - UPDAT | Date on Which the Changes Were Confirmed | |
| 42 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 43 | Table/Structure Field |
LFA1 - CONFS | Status of Change Authorization (Central) | |
| 44 | Table/Structure Field |
LFA1 - BEGRU | Authorization Group | |
| 45 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 46 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 47 | Table/Structure Field |
LFBK - BANKN | Bank account number | |
| 48 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 49 | Table/Structure Field |
LFBK - BVTYP | Partner bank type | |
| 50 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 51 | Table/Structure Field |
SI_KNA1 - BEGRU | Authorization Group | |
| 52 | Table/Structure Field |
SI_KNA1 - CONFS | Status of Change Authorization (Central) | |
| 53 | Table/Structure Field |
SI_KNA1 - KTOKD | Customer Account Group | |
| 54 | Table/Structure Field |
SI_KNA1 - UPDAT | Date on Which the Changes Were Confirmed | |
| 55 | Table/Structure Field |
SI_KNA1 - UPTIM | Time of Last Change Confirmation | |
| 56 | Table/Structure Field |
SI_KNB1 - UPDAT | Date on Which the Changes Were Confirmed | |
| 57 | Table/Structure Field |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 58 | Table/Structure Field |
SI_KNB1 - UPTIM | Time of Last Change Confirmation | |
| 59 | Table/Structure Field |
SI_KNB1 - CONFS | Status of Change Authorization (Company Code Level) | |
| 60 | Table/Structure Field |
SI_LFA1 - BEGRU | Authorization Group | |
| 61 | Table/Structure Field |
SI_LFA1 - CONFS | Status of Change Authorization (Central) | |
| 62 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 63 | Table/Structure Field |
SI_LFA1 - UPDAT | Date on Which the Changes Were Confirmed | |
| 64 | Table/Structure Field |
SI_LFA1 - UPTIM | Time of Last Change Confirmation | |
| 65 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 66 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 67 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 68 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 69 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 70 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 73 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 74 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 75 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 76 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 77 | Table/Structure Field |
T042 - ZBUKR | Paying company code | |
| 78 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 79 | Table/Structure Field |
T042ZEBPP - PMCLA | Payment Method Classification | |
| 80 | Table/Structure Field |
T042ZEBPP - ZLSCH | Payment method | |
| 81 | Table/Structure Field |
T042ZEBPP - ZBUKR | Paying company code | |
| 82 | Table/Structure Field |
T055F - FELDN | Complete field name (table, separator, field name) | |
| 83 | Table/Structure Field |
T055F - KOART | Account Type | |
| 84 | Table/Structure Field |
T077X - KTOKD | Customer Account Group | |
| 85 | Table/Structure Field |
T077X - TXT30 | Account Group Name | |
| 86 | Table/Structure Field |
T077Y - KTOKK | Vendor account group | |
| 87 | Table/Structure Field |
T077Y - TXT30 | Account Group Name |
