Table/Structure Field list used by SAP ABAP Program LFKKC4CF00 (LFKKC4CF00)
SAP ABAP Program 
LFKKC4CF00 (LFKKC4CF00) is using
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Data Element (1)
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Table/Structure Field (99)
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Message Class (1)
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Message Number (1)
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Table (10)
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View (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 2 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 3 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 4 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 5 | Table/Structure Field |
TFK053A - MANDT | Client | |
| 6 | Table/Structure Field |
TFK053A - XBKCR | Change Payment Data: Always Create New Bank Data | |
| 7 | Table/Structure Field |
TFK053A - XCCCR | Change Payment Data: Always Create New Payment Cards | |
| 8 | Table/Structure Field |
TFK053B - OPBUK | Company Code Group | |
| 9 | Table/Structure Field |
TFK053B - XCHVT | Change Contract Reference | |
| 10 | Table/Structure Field |
TFK053B - XCHVK | Change Contract Account | |
| 11 | Table/Structure Field |
TFK053B - MANDT | Client | |
| 12 | Table/Structure Field |
TFK053B - EZAWE_CC | Payment Method for Incoming Card Payments | |
| 13 | Table/Structure Field |
TFK053B - EZAWE_BK | Payment Method for Incoming Bank Payments | |
| 14 | Table/Structure Field |
TFK053B - EZAWD_BK | Pymt Method for Incoming Pymts after Deletion of Bank Detail | |
| 15 | Table/Structure Field |
TFK053B - AZAWE_CC | Payment Method for Outgoing Card Payments | |
| 16 | Table/Structure Field |
TFK053B - EZAWD_CC | Pymt Method for Incoming Pymt after Deletion of Card Details | |
| 17 | Table/Structure Field |
TFK053B - AZAWE_BK | Payment Method for Outgoing Bank Payments | |
| 18 | Table/Structure Field |
TFK053B - AZAWD_CC | Pymt Method for Outgoing Pymt after Deletion of Card Details | |
| 19 | Table/Structure Field |
TFK053B - AZAWD_BK | Pymt Method for Outgoing Pymts after Deletion of Bank Detail | |
| 20 | Table/Structure Field |
TFK053C - XCONT | Display Contact Data | |
| 21 | Table/Structure Field |
TFK053C - XCORF | Display Selection of Correspondence Form | |
| 22 | Table/Structure Field |
TFK053C - XKNUBK | Entry of Bank Data Using IBAN without Account Number | |
| 23 | Table/Structure Field |
TFK053C - XNAUB | FPP4: Hide Field for Issuing Bank of Payment Card | |
| 24 | Table/Structure Field |
TFK053C - XNAUD | FPP4: Hide Field for Issue Date of Payment Card | |
| 25 | Table/Structure Field |
TFK053C - XNCCL | FPP4: Hide Field for Blocking a Payment Card | |
| 26 | Table/Structure Field |
TFK053C - XNCHG | Hide Fields for Bill of Exchange Date and Target Details | |
| 27 | Table/Structure Field |
TFK053C - XNIBA | Hide Fields for IBAN in FPP4 | |
| 28 | Table/Structure Field |
TFK053C - XNOWM | Do Not Select Work Mode Automatically | |
| 29 | Table/Structure Field |
TFK053C - XPRCO | Correspondence in Mass Run | |
| 30 | Table/Structure Field |
TFK053C - XRULM | Suppress Display of Messages for Follow-On Actions | |
| 31 | Table/Structure Field |
TFK053C - XRULS | Apply Follow-Up Rules for Company Code Group | |
| 32 | Table/Structure Field |
TFK053C - XRULX | Suppress Window with Follow-On Actions | |
| 33 | Table/Structure Field |
TFK053C - CORRE | Create Correspondence | |
| 34 | Table/Structure Field |
TFK053C - XBNKS | Display 'BANKS' Field | |
| 35 | Table/Structure Field |
TFK053C - XBKRF | Display 'BKREF' Field | |
| 36 | Table/Structure Field |
TFK053C - XBKNT | Display 'BKONT' Field | |
| 37 | Table/Structure Field |
TFK053C - USRVA | Variant Key for Transaction FPP4 | |
| 38 | Table/Structure Field |
TFK053C - TRANS | Change Payment Data: Transfer Mode | |
| 39 | Table/Structure Field |
TFK053C - TAMOD | Change Payment Data: Transaction Mode | |
| 40 | Table/Structure Field |
TFK053C - MANDT | Client | |
| 41 | Table/Structure Field |
TFK053C - DEFBK | Default Company Code | |
| 42 | Table/Structure Field |
TFK053C - CORRA | Display Correspondence Creation | |
| 43 | Table/Structure Field |
TFK053C - CONTE | Create Contact | |
| 44 | Table/Structure Field |
TFK053C - CCGRD | FPP4: Reason for Change of Payment Card | |
| 45 | Table/Structure Field |
TFK053C - BKGRD | FPP4: Reason for Change of Bank Details | |
| 46 | Table/Structure Field |
TFK053C - BANKS | Bank country key | |
| 47 | Table/Structure Field |
TFK053CT - USRVT | Name of Processing Variant | |
| 48 | Table/Structure Field |
TFK053CT - USRVA | Variant Key for Transaction FPP4 | |
| 49 | Table/Structure Field |
TFK053CT - MANDT | Client | |
| 50 | Table/Structure Field |
TFK053CT - SPRAS | Language Key | |
| 51 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 52 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 53 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 54 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 55 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 56 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 57 | Table/Structure Field |
V_TFK053A - MANDT | Client | |
| 58 | Table/Structure Field |
V_TFK053A - XCCCR | Change Payment Data: Always Create New Payment Cards | |
| 59 | Table/Structure Field |
V_TFK053A - XBKCR | Change Payment Data: Always Create New Bank Data | |
| 60 | Table/Structure Field |
V_TFK053B - EZAWE_CC | Payment Method for Incoming Card Payments | |
| 61 | Table/Structure Field |
V_TFK053B - XCHVT | Change Contract Reference | |
| 62 | Table/Structure Field |
V_TFK053B - XCHVK | Change Contract Account | |
| 63 | Table/Structure Field |
V_TFK053B - OPBUK | Company Code Group | |
| 64 | Table/Structure Field |
V_TFK053B - MANDT | Client | |
| 65 | Table/Structure Field |
V_TFK053B - EZAWE_BK | Payment Method for Incoming Bank Payments | |
| 66 | Table/Structure Field |
V_TFK053B - EZAWD_BK | Pymt Method for Incoming Pymts after Deletion of Bank Detail | |
| 67 | Table/Structure Field |
V_TFK053B - AZAWE_CC | Payment Method for Outgoing Card Payments | |
| 68 | Table/Structure Field |
V_TFK053B - AZAWE_BK | Payment Method for Outgoing Bank Payments | |
| 69 | Table/Structure Field |
V_TFK053B - AZAWD_CC | Pymt Method for Outgoing Pymt after Deletion of Card Details | |
| 70 | Table/Structure Field |
V_TFK053B - AZAWD_BK | Pymt Method for Outgoing Pymts after Deletion of Bank Detail | |
| 71 | Table/Structure Field |
V_TFK053B - EZAWD_CC | Pymt Method for Incoming Pymt after Deletion of Card Details | |
| 72 | Table/Structure Field |
V_TFK053C - XNOWM | Do Not Select Work Mode Automatically | |
| 73 | Table/Structure Field |
V_TFK053C - XBNKS | Display 'BANKS' Field | |
| 74 | Table/Structure Field |
V_TFK053C - XCONT | Display Contact Data | |
| 75 | Table/Structure Field |
V_TFK053C - XCORF | Display Selection of Correspondence Form | |
| 76 | Table/Structure Field |
V_TFK053C - XKNUBK | Entry of Bank Data Using IBAN without Account Number | |
| 77 | Table/Structure Field |
V_TFK053C - XNAUB | FPP4: Hide Field for Issuing Bank of Payment Card | |
| 78 | Table/Structure Field |
V_TFK053C - XNAUD | FPP4: Hide Field for Issue Date of Payment Card | |
| 79 | Table/Structure Field |
V_TFK053C - XNCCL | FPP4: Hide Field for Blocking a Payment Card | |
| 80 | Table/Structure Field |
V_TFK053C - XNCHG | Hide Fields for Bill of Exchange Date and Target Details | |
| 81 | Table/Structure Field |
V_TFK053C - XNIBA | Hide Fields for IBAN in FPP4 | |
| 82 | Table/Structure Field |
V_TFK053C - XPRCO | Correspondence in Mass Run | |
| 83 | Table/Structure Field |
V_TFK053C - XRULM | Suppress Display of Messages for Follow-On Actions | |
| 84 | Table/Structure Field |
V_TFK053C - XRULS | Apply Follow-Up Rules for Company Code Group | |
| 85 | Table/Structure Field |
V_TFK053C - XRULX | Suppress Window with Follow-On Actions | |
| 86 | Table/Structure Field |
V_TFK053C - XBKRF | Display 'BKREF' Field | |
| 87 | Table/Structure Field |
V_TFK053C - XBKNT | Display 'BKONT' Field | |
| 88 | Table/Structure Field |
V_TFK053C - USRVT | Name of Processing Variant | |
| 89 | Table/Structure Field |
V_TFK053C - USRVA | Variant Key for Transaction FPP4 | |
| 90 | Table/Structure Field |
V_TFK053C - TRANS | Change Payment Data: Transfer Mode | |
| 91 | Table/Structure Field |
V_TFK053C - TAMOD | Change Payment Data: Transaction Mode | |
| 92 | Table/Structure Field |
V_TFK053C - MANDT | Client | |
| 93 | Table/Structure Field |
V_TFK053C - DEFBK | Default Company Code | |
| 94 | Table/Structure Field |
V_TFK053C - CORRE | Create Correspondence | |
| 95 | Table/Structure Field |
V_TFK053C - CORRA | Display Correspondence Creation | |
| 96 | Table/Structure Field |
V_TFK053C - CONTE | Create Contact | |
| 97 | Table/Structure Field |
V_TFK053C - CCGRD | FPP4: Reason for Change of Payment Card | |
| 98 | Table/Structure Field |
V_TFK053C - BKGRD | FPP4: Reason for Change of Bank Details | |
| 99 | Table/Structure Field |
V_TFK053C - BANKS | Bank country key |
