Table/Structure Field list used by SAP ABAP Program LFKCFF00 (LFKCFF00)
SAP ABAP Program
LFKCFF00 (LFKCFF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 4 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 5 | T005 - LAND1 | Country Key | ||
| 6 | T005T - LAND1 | Country Key | ||
| 7 | T005T - LANDX | Country Name | ||
| 8 | T005T - SPRAS | Language Key | ||
| 9 | TFK042F - CODEPAGE | SAP Character Set ID | ||
| 10 | TFK042F - DTTYP | Type of Payment Medium w/o Documents | ||
| 11 | TFK042F - FORMD | Documentation module for payment medium format | ||
| 12 | TFK042F - FORME | Name of payment medium format (external) | ||
| 13 | TFK042F - FORMI | Payment medium format | ||
| 14 | TFK042F - LAND1 | Country Key | ||
| 15 | TFK042F - SEPAMAX | Maximum Number of Payments Within a SEPA File | ||
| 16 | TFK042F - XDME1 | Payment medium (DME) without documents | ||
| 17 | TFK042F - XEDI1 | Payment medium (EDI) without documents | ||
| 18 | TFK042F - XLST1 | Extra list for payment medium | ||
| 19 | TFK042F - XPARL | Payment Media: Parallelization Permitted | ||
| 20 | TFK042F - XPRI1 | Payment medium with documents | ||
| 21 | TFK042F - XPRI2 | Extra payment medium with documents | ||
| 22 | TFK042FB - EVENT | Event in payment medium creation | ||
| 23 | TFK042FB - FNAME | Name of Function Module | ||
| 24 | TFK042FB - FORMF | Structure With Fields for the Format Parameters | ||
| 25 | TFK042FB - FORMI | Payment medium format | ||
| 26 | TFK042FF - FORMI | Payment medium format | ||
| 27 | TFK042FF - XBUKR | Breakdown Output by Company Code | ||
| 28 | TFK042FF - XEINZ | Breakdown Output by Debit/Credit Memo | ||
| 29 | TFK042FF - XHBKI | Divide output by house bank | ||
| 30 | TFK042FF - XHKTI | Divide output by house bank account | ||
| 31 | TFK042FF - XZLSH | Breakdown output by payment method | ||
| 32 | TFK042FM - EVENT | Event in payment medium creation | ||
| 33 | TFK042FM - FORMF | Structure With Fields for the Format Parameters | ||
| 34 | TFK042FM - FORMI | Payment medium format | ||
| 35 | TFK042FM - FORMM | Name of Format Parameter | ||
| 36 | TFK042FM - REQUIRED | Required Entry Field | ||
| 37 | TFK042FM - VORGABE | Default Value for This Field | ||
| 38 | TFK042FT - DME1X | Name of Payment Medium Without Documents (DME) | ||
| 39 | TFK042FT - EDI1X | Name of Payment Medium Without Documents (EDI) | ||
| 40 | TFK042FT - FORMI | Payment medium format | ||
| 41 | TFK042FT - FORMX | Name of the Payment Medium Format | ||
| 42 | TFK042FT - LST1X | Name of the extra list for payment media | ||
| 43 | TFK042FT - PRI1X | Name of payment medium with documents | ||
| 44 | TFK042FT - PRI2X | Name of extra payment medium with documents | ||
| 45 | TFK042FT - SPRAS | Language Key | ||
| 46 | TFK042FX - FORMI | Payment medium format | ||
| 47 | TFK042FX - FORMZ | Supplement for payment medium format | ||
| 48 | TFK042FX - LENGTH | Length of fields for reference information (note to payee) | ||
| 49 | TFK042FX - NUMBR | Number of Lines for Reference Information (Note to Payee) | ||
| 50 | TFK042FX - TAGID | Identification of reference information (note to payee) | ||
| 51 | TFK042FX - TYPE | Type of notification | ||
| 52 | TFK042FZ - FORMI | Payment medium format | ||
| 53 | TFK042FZ - FORMZ | Supplement for payment medium format | ||
| 54 | TFK042FZT - FORMI | Payment medium format | ||
| 55 | TFK042FZT - FORMY | Name of the supplement for the payment medium format | ||
| 56 | TFK042FZT - FORMZ | Supplement for payment medium format | ||
| 57 | TFK042FZT - SPRAS | Language Key | ||
| 58 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 59 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 60 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 61 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 62 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 63 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 64 | V_TFK042F - CODEPAGE | SAP Character Set ID | ||
| 65 | V_TFK042F - DME1X | Name of Payment Medium Without Documents (DME) | ||
| 66 | V_TFK042F - DTTYP | Type of Payment Medium w/o Documents | ||
| 67 | V_TFK042F - EDI1X | Name of Payment Medium Without Documents (EDI) | ||
| 68 | V_TFK042F - FORMD | Documentation module for payment medium format | ||
| 69 | V_TFK042F - FORME | Name of payment medium format (external) | ||
| 70 | V_TFK042F - FORMI | Payment medium format | ||
| 71 | V_TFK042F - FORMX | Name of the Payment Medium Format | ||
| 72 | V_TFK042F - LAND1 | Country Key | ||
| 73 | V_TFK042F - LANDX | Country Name | ||
| 74 | V_TFK042F - LST1X | Name of the extra list for payment media | ||
| 75 | V_TFK042F - PRI1X | Name of payment medium with documents | ||
| 76 | V_TFK042F - PRI2X | Name of extra payment medium with documents | ||
| 77 | V_TFK042F - SEPAMAX | Maximum Number of Payments Within a SEPA File | ||
| 78 | V_TFK042F - XBUKR | Breakdown Output by Company Code | ||
| 79 | V_TFK042F - XDME1 | Payment medium (DME) without documents | ||
| 80 | V_TFK042F - XEDI1 | Payment medium (EDI) without documents | ||
| 81 | V_TFK042F - XEINZ | Breakdown Output by Debit/Credit Memo | ||
| 82 | V_TFK042F - XHBKI | Divide output by house bank | ||
| 83 | V_TFK042F - XHKTI | Divide output by house bank account | ||
| 84 | V_TFK042F - XLST1 | Extra list for payment medium | ||
| 85 | V_TFK042F - XPARL | Payment Media: Parallelization Permitted | ||
| 86 | V_TFK042F - XPRI1 | Payment medium with documents | ||
| 87 | V_TFK042F - XPRI2 | Extra payment medium with documents | ||
| 88 | V_TFK042F - XZLSH | Breakdown output by payment method | ||
| 89 | V_TFK042FB - EVENT | Event in payment medium creation | ||
| 90 | V_TFK042FB - FNAME | Name of Function Module | ||
| 91 | V_TFK042FB - FORMF | Structure With Fields for the Format Parameters | ||
| 92 | V_TFK042FB - FORMI | Payment medium format | ||
| 93 | V_TFK042FM - EVENT | Event in payment medium creation | ||
| 94 | V_TFK042FM - FORMF | Structure With Fields for the Format Parameters | ||
| 95 | V_TFK042FM - FORMI | Payment medium format | ||
| 96 | V_TFK042FM - FORMM | Name of Format Parameter | ||
| 97 | V_TFK042FM - REQUIRED | Required Entry Field | ||
| 98 | V_TFK042FM - VORGABE | Default Value for This Field | ||
| 99 | V_TFK042FMI - EVENT | Event in payment medium creation | ||
| 100 | V_TFK042FMI - FORMF | Structure With Fields for the Format Parameters | ||
| 101 | V_TFK042FMI - FORMI | Payment medium format | ||
| 102 | V_TFK042FMI - FORMM | Name of Format Parameter | ||
| 103 | V_TFK042FMI - REQUIRED | Required Entry Field | ||
| 104 | V_TFK042FMI - VORGABE | Default Value for This Field | ||
| 105 | V_TFK042FX - FORMI | Payment medium format | ||
| 106 | V_TFK042FX - FORMZ | Supplement for payment medium format | ||
| 107 | V_TFK042FX - LENGTH | Length of fields for reference information (note to payee) | ||
| 108 | V_TFK042FX - NUMBR | Number of Lines for Reference Information (Note to Payee) | ||
| 109 | V_TFK042FX - TAGID | Identification of reference information (note to payee) | ||
| 110 | V_TFK042FX - TYPE | Type of notification | ||
| 111 | V_TFK042FZ - FORMI | Payment medium format | ||
| 112 | V_TFK042FZ - FORMY | Name of the supplement for the payment medium format | ||
| 113 | V_TFK042FZ - FORMZ | Supplement for payment medium format |