Table/Structure Field list used by SAP ABAP Program LFKKC4CI4 (LFKKC4CI4)
SAP ABAP Program 
LFKKC4CI4 (LFKKC4CI4) is using
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Class (1)
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Data Element (5)
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Table/Structure Field (111)
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Function Module (16)
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Message Class (2)
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Message Number (6)
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Table (18)
| # | 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 |
BUS000FLDS - DESCRIP | Short name of business partner | |
| 3 | Table/Structure Field |
BUS0BK - BANKL | Bank Key | |
| 4 | Table/Structure Field |
BUS0BK - BANKN | Bank Account Number | |
| 5 | Table/Structure Field |
BUS0BK - BANKS | Bank Country Key | |
| 6 | Table/Structure Field |
BUS0BK - BKONT | Bank Control Key | |
| 7 | Table/Structure Field |
BUS0BK - BKREF | Reference Details for Bank Details | |
| 8 | Table/Structure Field |
BUS0BK - BKVID | Bank details ID | |
| 9 | Table/Structure Field |
BUS0BK - BK_VALID_FROM | Validity Start of Business Partner Bank Details | |
| 10 | Table/Structure Field |
BUS0BK - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |
| 11 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 12 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 13 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 14 | Table/Structure Field |
BUS0BK_CHAR - BKEXT | Bank details ID in external system | |
| 15 | Table/Structure Field |
BUS0BK_CHAR - BKONT | Bank Control Key | |
| 16 | Table/Structure Field |
BUS0BK_CHAR - BKREF | Reference Details for Bank Details | |
| 17 | Table/Structure Field |
BUS0BK_CHAR - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |
| 18 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 19 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 20 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 21 | Table/Structure Field |
BUS0BK_DAT - BKONT | Bank Control Key | |
| 22 | Table/Structure Field |
BUS0BK_DAT - BKREF | Reference Details for Bank Details | |
| 23 | Table/Structure Field |
BUS0BK_DAT - BK_MOVE_DATE | Date of Change to Bank Details (BP) | |
| 24 | Table/Structure Field |
BUS0BK_DAT - BK_VALID_FROM | Validity Start of Business Partner Bank Details | |
| 25 | Table/Structure Field |
BUS0BK_DAT - BK_VALID_TO | Validity End of Business Partner Bank Details | |
| 26 | Table/Structure Field |
BUS0BK_DAT - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |
| 27 | Table/Structure Field |
BUS0BK_DI - BANKS | Bank Country Key | |
| 28 | Table/Structure Field |
BUS0BK_DI - BKEXT | Bank details ID in external system | |
| 29 | Table/Structure Field |
BUS0BK_DI - BKVID | Bank details ID | |
| 30 | Table/Structure Field |
BUS0BK_DI - BK_DATE_FROM | Validity Start (DI) | |
| 31 | Table/Structure Field |
BUS0BK_DI - BK_DATE_TO | Validity End (DI) | |
| 32 | Table/Structure Field |
BUS0BK_DI - BK_MOVE_DATE | Date of Move (DI) | |
| 33 | Table/Structure Field |
BUS0BK_DI - CHIND_BANK | Change category | |
| 34 | Table/Structure Field |
BUS0BK_DI - IBAN | IBAN (International Bank Account Number) | |
| 35 | Table/Structure Field |
BUS0BK_DI - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |
| 36 | Table/Structure Field |
BUS0BK_IBAN - IBAN | IBAN (International Bank Account Number) | |
| 37 | Table/Structure Field |
BUS0BK_NCHR - BK_MOVE_DATE | Date of Change to Bank Details (BP) | |
| 38 | Table/Structure Field |
BUS0BK_NCHR - BK_VALID_FROM | Validity Start of Business Partner Bank Details | |
| 39 | Table/Structure Field |
BUS0BK_NCHR - BK_VALID_TO | Validity End of Business Partner Bank Details | |
| 40 | Table/Structure Field |
BUT0BK - BANKL | Bank Key | |
| 41 | Table/Structure Field |
BUT0BK - BANKN | Bank Account Number | |
| 42 | Table/Structure Field |
BUT0BK - BANKS | Bank Country Key | |
| 43 | Table/Structure Field |
BUT0BK - BKONT | Bank Control Key | |
| 44 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 45 | Table/Structure Field |
BUT0BK - BK_MOVE_DATE | Date of Change to Bank Details (BP) | |
| 46 | Table/Structure Field |
BUT0BK - BK_VALID_FROM | Validity Start of Business Partner Bank Details | |
| 47 | Table/Structure Field |
BUT0BK - BK_VALID_TO | Validity End of Business Partner Bank Details | |
| 48 | Table/Structure Field |
BUT0BK - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |
| 49 | Table/Structure Field |
BUT0BK - PARTNER | Business Partner Number | |
| 50 | Table/Structure Field |
BUT100 - RLTYP | BP Role | |
| 51 | Table/Structure Field |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | |
| 52 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
| 53 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 54 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 55 | Table/Structure Field |
FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | |
| 56 | Table/Structure Field |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
| 57 | Table/Structure Field |
FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | |
| 58 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 59 | Table/Structure Field |
FKK_MSG_TEXT - MSGID | Message Class | |
| 60 | Table/Structure Field |
FKK_MSG_TEXT - MSGNO | Message Number | |
| 61 | Table/Structure Field |
FKK_MSG_TEXT - MSGTY | Message Type | |
| 62 | Table/Structure Field |
FKK_MSG_TEXT - MSGV1 | Message Variable | |
| 63 | Table/Structure Field |
FKK_MSG_TEXT - MSGV2 | Message Variable | |
| 64 | Table/Structure Field |
FKK_RULES - ACFCT | Follow-Up Actions: Function Mod. for Process & Activity Type | |
| 65 | Table/Structure Field |
FKK_RULES - ACTID | Follow-Up Actions: Activity Type ID | |
| 66 | Table/Structure Field |
FKK_RULES - FVAID | Follow-Up Actions: Variant of Activity Type | |
| 67 | Table/Structure Field |
RFKC1 - GPART | Business Partner Number | |
| 68 | Table/Structure Field |
RFKC4 - BKGRD | FPP4: Reason for Change of Bank Details | |
| 69 | Table/Structure Field |
RFKC4 - GPART | Business Partner Number | |
| 70 | Table/Structure Field |
RFKC4 - VALDT | Initial Date for Business Partner Data | |
| 71 | Table/Structure Field |
RFKC4_1 - ABVTX | Text for Outgoing Bank Details | |
| 72 | Table/Structure Field |
RFKC4_1 - ABVTY | Bank Details ID for Outgoing Payments | |
| 73 | Table/Structure Field |
RFKC4_1 - ABWRA | Alternative Payee | |
| 74 | Table/Structure Field |
RFKC4_1 - ABWRE | Alternative Payer | |
| 75 | Table/Structure Field |
RFKC4_1 - AZAWE | Outgoing Payment Methods | |
| 76 | Table/Structure Field |
RFKC4_1 - EBVTX | Bank Details Text for Incoming Payments | |
| 77 | Table/Structure Field |
RFKC4_1 - EBVTY | Bank Details ID for Incoming Payments | |
| 78 | Table/Structure Field |
RFKC4_1 - EZAWE | Incoming Payment Method | |
| 79 | Table/Structure Field |
RFKC4_1 - GPART | Business Partner Number | |
| 80 | Table/Structure Field |
RFKC4_1 - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 81 | Table/Structure Field |
RFKC4_1 - OPBUK | Company Code Group | |
| 82 | Table/Structure Field |
RFKC4_1 - VTREF | Reference Specifications from Contract | |
| 83 | Table/Structure Field |
RFKC4_4 - OBJBZ | ID of Object Dependent on Partner Master Changes | |
| 84 | Table/Structure Field |
RFKC4_4 - OBJKY | Object key | |
| 85 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 86 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 87 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 88 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 89 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 90 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 91 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 92 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 93 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 94 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 95 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 96 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 97 | Table/Structure Field |
TBZ1 - OBJAP | BDT: Application Object | |
| 98 | Table/Structure Field |
TBZ3W - FLDGR | Field Group | |
| 99 | Table/Structure Field |
TFK053A - XBKCR | Change Payment Data: Always Create New Bank Data | |
| 100 | Table/Structure Field |
TFK053B - AZAWD_BK | Pymt Method for Outgoing Pymts after Deletion of Bank Detail | |
| 101 | Table/Structure Field |
TFK053B - AZAWE_BK | Payment Method for Outgoing Bank Payments | |
| 102 | Table/Structure Field |
TFK053B - EZAWD_BK | Pymt Method for Incoming Pymts after Deletion of Bank Detail | |
| 103 | Table/Structure Field |
TFK053B - EZAWE_BK | Payment Method for Incoming Bank Payments | |
| 104 | Table/Structure Field |
TFK053B - XCHVK | Change Contract Account | |
| 105 | Table/Structure Field |
TFK053B - XCHVT | Change Contract Reference | |
| 106 | Table/Structure Field |
TFK053C - BANKS | Bank country key | |
| 107 | Table/Structure Field |
TFK053C - XKNUBK | Entry of Bank Data Using IBAN without Account Number | |
| 108 | Table/Structure Field |
TFK053C - XNOWM | Do Not Select Work Mode Automatically | |
| 109 | Table/Structure Field |
TIBAN - IBAN | IBAN (International Bank Account Number) | |
| 110 | Table/Structure Field |
TIBAN - TABKEY | IBAN origin: Key to table of bank details | |
| 111 | Table/Structure Field |
TIBAN - VALID_FROM | Validity start of IBAN |
