Table/Structure Field list used by SAP ABAP Program LFKBKF00 (Include LFKBKF00)
SAP ABAP Program
LFKBKF00 (Include LFKBKF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS0BK - BKVID | Bank details ID | ||
| 2 | BUS0BK - BANKN | Bank Account Number | ||
| 3 | BUS0BK - PARTNER | Business Partner Number | ||
| 4 | BUS0BK_CHAR - BANKN | Bank Account Number | ||
| 5 | BUS0BK_DAT - BANKN | Bank Account Number | ||
| 6 | FKKVKP - EZAWE | Incoming Payment Method | ||
| 7 | FKKVKP - VWNZA | Create Where-Used List For Line Items | ||
| 8 | FKKVKP - VKONT | Contract Account Number | ||
| 9 | FKKVKP - MANSP | Dunning Lock Reason | ||
| 10 | FKKVKP - MAHNV | Dunning Procedure | ||
| 11 | FKKVKP - GPART | Business Partner Number | ||
| 12 | FKKVKP - EZASP | Lock Reason for Incoming Payments | ||
| 13 | FKKVKP - EBVTY | Bank Details ID for Incoming Payments | ||
| 14 | FKKVKP - AZAWE | Outgoing Payment Methods | ||
| 15 | FKKVKP - AZASP | Lock Reason for Outgoing Payments | ||
| 16 | FKKVKP - ABWVK | Alternative contract account for collective bills | ||
| 17 | FKKVKP - ABWRE | Alternative Payer | ||
| 18 | FKKVKP - ABWRA | Alternative Payee | ||
| 19 | FKKVKP - ABWMA | Alternative dunning recipient | ||
| 20 | FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | ||
| 21 | FKKVKPI - VWNZA | Create Where-Used List For Line Items | ||
| 22 | FKKVKPI - MANSP | Dunning Lock Reason | ||
| 23 | FKKVKPI - MAHNV | Dunning Procedure | ||
| 24 | FKKVKPI - EZAWE | Incoming Payment Method | ||
| 25 | FKKVKPI - EZASP | Lock Reason for Incoming Payments | ||
| 26 | FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | ||
| 27 | FKKVKPI - AZAWE | Outgoing Payment Methods | ||
| 28 | FKKVKPI - ABWVK | Alternative contract account for collective bills | ||
| 29 | FKKVKPI - ABWRE | Alternative Payer | ||
| 30 | FKKVKPI - ABWRA | Alternative Payee | ||
| 31 | FKKVKPI - ABWMA | Alternative dunning recipient | ||
| 32 | FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | ||
| 33 | FKKVKPI - AZASP | Lock Reason for Outgoing Payments | ||
| 34 | FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | ||
| 35 | FKKVKPI_C - VWNZA | Create Where-Used List For Line Items | ||
| 36 | FKKVKPI_C - MANSP | Dunning Lock Reason | ||
| 37 | FKKVKPI_C - MAHNV | Dunning Procedure | ||
| 38 | FKKVKPI_C - EZAWE | Incoming Payment Method | ||
| 39 | FKKVKPI_C - EZASP | Lock Reason for Incoming Payments | ||
| 40 | FKKVKPI_C - AZAWE | Outgoing Payment Methods | ||
| 41 | FKKVKPI_C - AZASP | Lock Reason for Outgoing Payments | ||
| 42 | FKKVKPI_C - ABWVK | Alternative contract account for collective bills | ||
| 43 | FKKVKPI_C - ABWRE | Alternative Payer | ||
| 44 | FKKVKPI_C - ABWRA | Alternative Payee | ||
| 45 | FKKVKPI_C - ABWMA | Alternative dunning recipient | ||
| 46 | FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | ||
| 47 | SYST - MSGID | ABAP System Field: Message ID | ||
| 48 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 49 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 53 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |