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