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 |
---|---|---|---|---|
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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 |