Table/Structure Field list used by SAP ABAP Program LFKK_REQUEST_BORF13 (Include LFKK_REQUEST_BORF13)
SAP ABAP Program
LFKK_REQUEST_BORF13 (Include LFKK_REQUEST_BORF13) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | ||
| 2 | BAPIREQUEST_ITEM_IN - BUSP_COMP_CODE | Company Code of Business Partner Item | ||
| 3 | BAPI_TE_DFKKORDERPOS - EXECUTION_PERIOD | Execution Period of a Standing Request | ||
| 4 | BAPI_TE_DFKKORDERPOS - LINE_NUMBER | Line Number | ||
| 5 | BAPI_TE_DFKKORDERPOS - REQUESTNUMBER | Request Number | ||
| 6 | FKKORDER - CURRENCY | Transaction Currency | ||
| 7 | FKKORDER - ORDCLS | Request Class | ||
| 8 | FKKORDERALV - EMGPA | Alternative business partner for payments | ||
| 9 | FKKORDERALV - GPART | Business Partner Number | ||
| 10 | FKKORDERALV - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 11 | FKKORDERALVPOS - GPART | Business Partner Number | ||
| 12 | FKKORDERALVPOS - VERSN | Execution Period of a Standing Request | ||
| 13 | FKKORDERALVPOS - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 14 | FKKORDERALVPOS - EMGPA | Alternative business partner for payments | ||
| 15 | FKKORDERPOS - EMGPA | Alternative business partner for payments | ||
| 16 | FKKORDERPOS - EMMND | SEPA Mandate Identification | ||
| 17 | FKKORDERPOS - LINENR | Line Number | ||
| 18 | FKKORDERPOS - ORDNR | Request Number | ||
| 19 | FKKORDERPOS - VERSN | Execution Period of a Standing Request | ||
| 20 | IFKKFMOBJK - BUDGETYEAR | Original Year for FM Account Assignment | ||
| 21 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 22 | T001 - WAERS | Currency Key |