Table/Structure Field list used by SAP ABAP Program LFKK_BUAG_MWX_OUTBOUNDF01 (Include LFKK_BUAG_MWX_OUTBOUNDF01)
SAP ABAP Program 
LFKK_BUAG_MWX_OUTBOUNDF01 (Include LFKK_BUAG_MWX_OUTBOUNDF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BUS020_CHAR - MOVE_ADDR | Number of Move Target Address for Address Moves | |
| 3 | Table/Structure Field |
BUS020_DAT - ADDR_MOVE_DATE | Date of Move for Address Moves | |
| 4 | Table/Structure Field |
BUS020_DAT - ADDR_VALID_FROM | Validity Start of a Business Partner Address | |
| 5 | Table/Structure Field |
BUS020_DAT - ADDR_VALID_TO | Validity End of a Business Partner Address | |
| 6 | Table/Structure Field |
BUS020_DAT - MOVE_ADDR | Number of Move Target Address for Address Moves | |
| 7 | Table/Structure Field |
BUS020_NCHR - ADDR_MOVE_DATE | Date of Move for Address Moves | |
| 8 | Table/Structure Field |
BUS020_NCHR - ADDR_VALID_FROM | Validity Start of a Business Partner Address | |
| 9 | Table/Structure Field |
BUS020_NCHR - ADDR_VALID_TO | Validity End of a Business Partner Address | |
| 10 | Table/Structure Field |
BUS0BK_CHAR - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |
| 11 | Table/Structure Field |
BUS0BK_DAT - BK_MOVE_DATE | Date of Change to Bank Details (BP) | |
| 12 | Table/Structure Field |
BUS0BK_DAT - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |
| 13 | Table/Structure Field |
BUS0BK_DAT - BK_VALID_TO | Validity End of Business Partner Bank Details | |
| 14 | Table/Structure Field |
BUS0BK_DAT - BK_VALID_FROM | Validity Start of Business Partner Bank Details | |
| 15 | Table/Structure Field |
BUS0BK_NCHR - BK_MOVE_DATE | Date of Change to Bank Details (BP) | |
| 16 | Table/Structure Field |
BUS0BK_NCHR - BK_VALID_FROM | Validity Start of Business Partner Bank Details | |
| 17 | Table/Structure Field |
BUS0BK_NCHR - BK_VALID_TO | Validity End of Business Partner Bank Details | |
| 18 | Table/Structure Field |
BUT020 - ADDR_VALID_FROM | Validity Start of a Business Partner Address | |
| 19 | Table/Structure Field |
BUT020 - PARTNER | Business Partner Number | |
| 20 | Table/Structure Field |
BUT020 - MOVE_ADDR | Number of Move Target Address for Address Moves | |
| 21 | Table/Structure Field |
BUT020 - ADDR_VALID_TO | Validity End of a Business Partner Address | |
| 22 | Table/Structure Field |
BUT020 - ADDR_MOVE_DATE | Date of Move for Address Moves | |
| 23 | Table/Structure Field |
BUT020 - ADDRNUMBER | Address number | |
| 24 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 25 | Table/Structure Field |
BUT0BK - BK_MOVE_DATE | Date of Change to Bank Details (BP) | |
| 26 | Table/Structure Field |
BUT0BK - BK_VALID_FROM | Validity Start of Business Partner Bank Details | |
| 27 | Table/Structure Field |
BUT0BK - BK_VALID_TO | Validity End of Business Partner Bank Details | |
| 28 | Table/Structure Field |
BUT0BK - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |
| 29 | Table/Structure Field |
BUT0BK - PARTNER | Business Partner Number | |
| 30 | Table/Structure Field |
FKKVK - APPLK | Application area | |
| 31 | Table/Structure Field |
FKKVK - VKONT | Contract Account Number | |
| 32 | Table/Structure Field |
FKKVKI - APPLK | Application area | |
| 33 | Table/Structure Field |
FKKVKP - ADRRE | Address Number for Alternative Payer | |
| 34 | Table/Structure Field |
FKKVKP - ADRRH | Address number for alternative bill recipient | |
| 35 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
| 36 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 37 | Table/Structure Field |
FKKVKP - GUID | Business Agreement GUID | |
| 38 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 39 | Table/Structure Field |
FKKVKP - ABWRH | Alternative Invoice Recipient | |
| 40 | Table/Structure Field |
FKKVKP - ADRNB | Address number | |
| 41 | Table/Structure Field |
FKKVKP - ADRMA | Address number for alternative dunning notice recipient | |
| 42 | Table/Structure Field |
FKKVKP - ABWRE | Alternative Payer | |
| 43 | Table/Structure Field |
FKKVKP - ABWRA | Alternative Payee | |
| 44 | Table/Structure Field |
FKKVKP - ABWMA | Alternative dunning recipient | |
| 45 | Table/Structure Field |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | |
| 46 | Table/Structure Field |
FKKVKP - ADRRA | Address Number for Alternative Payee | |
| 47 | Table/Structure Field |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
| 48 | Table/Structure Field |
FKKVKPI - GUID | Business Agreement GUID | |
| 49 | Table/Structure Field |
FKKVKPI - ADRRH | Address number for alternative bill recipient | |
| 50 | Table/Structure Field |
FKKVKPI - ADRRE | Address Number for Alternative Payer | |
| 51 | Table/Structure Field |
FKKVKPI - ADRRA | Address Number for Alternative Payee | |
| 52 | Table/Structure Field |
FKKVKPI - ADRNB | Address number | |
| 53 | Table/Structure Field |
FKKVKPI - ABWRH | Alternative Invoice Recipient | |
| 54 | Table/Structure Field |
FKKVKPI - ABWRE | Alternative Payer | |
| 55 | Table/Structure Field |
FKKVKPI - ABWRA | Alternative Payee | |
| 56 | Table/Structure Field |
FKKVKPI - ABWMA | Alternative dunning recipient | |
| 57 | Table/Structure Field |
FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | |
| 58 | Table/Structure Field |
FKKVKPI - ADRMA | Address number for alternative dunning notice recipient | |
| 59 | Table/Structure Field |
FKKVKPI_C - ABWRH | Alternative Invoice Recipient | |
| 60 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 61 | Table/Structure Field |
FKKVKPI_C - ADRRH | Address number for alternative bill recipient | |
| 62 | Table/Structure Field |
FKKVKPI_C - ADRRE | Address Number for Alternative Payer | |
| 63 | Table/Structure Field |
FKKVKPI_C - ADRRA | Address Number for Alternative Payee | |
| 64 | Table/Structure Field |
FKKVKPI_C - ADRNB | Address number | |
| 65 | Table/Structure Field |
FKKVKPI_C - ADRMA | Address number for alternative dunning notice recipient | |
| 66 | Table/Structure Field |
FKKVKPI_C - ABWRE | Alternative Payer | |
| 67 | Table/Structure Field |
FKKVKPI_C - ABWRA | Alternative Payee | |
| 68 | Table/Structure Field |
FKKVKPI_C - ABWMA | Alternative dunning recipient | |
| 69 | Table/Structure Field |
FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | |
| 70 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 71 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 72 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 73 | Table/Structure Field |
TFKFBM - FBEVE | Event in Which a Function Module is Called |
