Table/Structure Field list used by SAP ABAP Program LFKB2FR0 (LFKB2FR0)
SAP ABAP Program
LFKB2FR0 (LFKB2FR0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKAVK - AVKEY | Payment Advice Note | |
2 | ![]() |
DFKKBOH - BOLETO | Boleto Number (internal) | |
3 | ![]() |
DFKKBOH - BOLEXT | Boleto number (external) | |
4 | ![]() |
DFKKEXTDOC - EXBEL | Official Document Number | |
5 | ![]() |
DFKKIP_GRP - PDKEY | Number of Payment Specification | |
6 | ![]() |
DFKKIP_GRP - PDREF | Reference Number of Payment Specification | |
7 | ![]() |
DFKKPOH - PYORD | Payment Order | |
8 | ![]() |
DFKKZR - NRZAS | Payment Form Number | |
9 | ![]() |
DFKKZR - RFZAS | External key payment form | |
10 | ![]() |
FKKCL - AVKEY | Payment Advice Note | |
11 | ![]() |
FKKENHANCE - BROKR | Broker | |
12 | ![]() |
FKKENHANCE - OPORD | Classification Key | |
13 | ![]() |
FKKEXTDOC_DATA - EXBEL | Official Document Number | |
14 | ![]() |
FKKKO - XBLNR | Reference document number | |
15 | ![]() |
FKKOP - GPART | Business Partner Number | |
16 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
17 | ![]() |
FKKOP - VKONT | Contract Account Number | |
18 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
19 | ![]() |
ISELTAB - SELFN | Field name for selection | |
20 | ![]() |
RFKIP_GRP_DAT - PDREF | Reference Number of Payment Specification |