Table/Structure Field list used by SAP ABAP Program LFKKC4CI5 (LFKKC4CI5)
SAP ABAP Program 
LFKKC4CI5 (LFKKC4CI5) is using
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Class (1)
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Data Element (4)
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Table/Structure Field (91)
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Function Module (9)
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Message Class (3)
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Message Number (7)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BUS000FLDS - DESCRIP | Short name of business partner | |
| 2 | Table/Structure Field |
BUS0CC - CARD_GUID | Mapping DTEL for Payment Card GUID | |
| 3 | Table/Structure Field |
BUS0CC - CCNUM | Payment Cards: Card Number | |
| 4 | Table/Structure Field |
BUS0CC - CCINS | Payment card type | |
| 5 | Table/Structure Field |
BUS0CC - CCARD_ID | Payment Card ID | |
| 6 | Table/Structure Field |
BUS0CC - CCDEF | BP: Standard Payment Card | |
| 7 | Table/Structure Field |
BUS0CC_DAT - CCINS | Payment card type | |
| 8 | Table/Structure Field |
BUS0CC_DAT - CCNUM | Payment Cards: Card Number | |
| 9 | Table/Structure Field |
BUS0CC_DAT - CCDEF | BP: Standard Payment Card | |
| 10 | Table/Structure Field |
BUS0CC_DI - DATBI | Payment Cards: Valid To (Direct Input) | |
| 11 | Table/Structure Field |
BUS0CC_DI - DATAB | Payment cards: Valid from (direct input) | |
| 12 | Table/Structure Field |
BUS0CC_DI - CHIND_CCARD | Change category | |
| 13 | Table/Structure Field |
BUS0CC_DI - CCLOCK | Payment Cards: Reason for Payment Card Lock | |
| 14 | Table/Structure Field |
BUS0CC_DI - CCDEF | BP: Standard Payment Card | |
| 15 | Table/Structure Field |
BUS0CC_DI - CCARD_ID | Payment Card ID | |
| 16 | Table/Structure Field |
BUS0CC_DI - AUSGDAT | Payment cards: Issue date (direct input) | |
| 17 | Table/Structure Field |
BUS0MSG1 - ARBGB | Message Class | |
| 18 | Table/Structure Field |
BUS0MSG1 - MSGTY | Message Type | |
| 19 | Table/Structure Field |
BUS0MSG1 - TXTNR | Message Number | |
| 20 | Table/Structure Field |
BUS_PCA_BAPI - ERROR | Boolean Type | |
| 21 | Table/Structure Field |
BUT0CC - CCARD_ID | Payment Card ID | |
| 22 | Table/Structure Field |
BUT0CC - CCDEF | BP: Standard Payment Card | |
| 23 | Table/Structure Field |
BUT0CC - CCNUM | Payment Cards: Card Number | |
| 24 | Table/Structure Field |
BUT0CC - PARTNER | Business Partner Number | |
| 25 | Table/Structure Field |
BUT100 - RLTYP | BP Role | |
| 26 | Table/Structure Field |
CCARD - CCLOCK | Payment Cards: Reason for Payment Card Lock | |
| 27 | Table/Structure Field |
CCARD - CCNUM | Payment cards: Card number | |
| 28 | Table/Structure Field |
CCARD - DATAB | Payment cards: Valid from | |
| 29 | Table/Structure Field |
CCARD - CCINS | Payment card type | |
| 30 | Table/Structure Field |
CCARD_DAT_CHAR - CCLOCK | Payment Cards: Reason for Payment Card Lock | |
| 31 | Table/Structure Field |
CCARD_DAT_NCHR - DATAB | Payment cards: Valid from | |
| 32 | Table/Structure Field |
CCARD_DAT_NCHR_DI - AUSGDAT | Payment cards: Issue date (direct input) | |
| 33 | Table/Structure Field |
CCARD_DAT_NCHR_DI - DATAB | Payment cards: Valid from (direct input) | |
| 34 | Table/Structure Field |
CCARD_DAT_NCHR_DI - DATBI | Payment Cards: Valid To (Direct Input) | |
| 35 | Table/Structure Field |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | |
| 36 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 37 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 38 | Table/Structure Field |
FKKVKP - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 39 | Table/Structure Field |
FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | |
| 40 | Table/Structure Field |
FKKVKPI - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 41 | Table/Structure Field |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
| 42 | Table/Structure Field |
FKKVKPI_C - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 43 | Table/Structure Field |
FKK_MSG_TEXT - MSGV2 | Message Variable | |
| 44 | Table/Structure Field |
FKK_MSG_TEXT - MSGV1 | Message Variable | |
| 45 | Table/Structure Field |
FKK_MSG_TEXT - MSGNO | Message Number | |
| 46 | Table/Structure Field |
FKK_MSG_TEXT - MSGTY | Message Type | |
| 47 | Table/Structure Field |
FKK_MSG_TEXT - MSGID | Message Class | |
| 48 | Table/Structure Field |
FKK_RULES - ACFCT | Follow-Up Actions: Function Mod. for Process & Activity Type | |
| 49 | Table/Structure Field |
FKK_RULES - ACTID | Follow-Up Actions: Activity Type ID | |
| 50 | Table/Structure Field |
FKK_RULES - FVAID | Follow-Up Actions: Variant of Activity Type | |
| 51 | Table/Structure Field |
PCAT_BUS_BLOCK - CCLOCK | Payment Cards: Reason for Payment Card Lock | |
| 52 | Table/Structure Field |
RFKC1 - GPART | Business Partner Number | |
| 53 | Table/Structure Field |
RFKC4 - BKGRD | FPP4: Reason for Change of Bank Details | |
| 54 | Table/Structure Field |
RFKC4 - CCGRD | FPP4: Reason for Change of Payment Card | |
| 55 | Table/Structure Field |
RFKC4 - GPART | Business Partner Number | |
| 56 | Table/Structure Field |
RFKC4 - VALDT | Initial Date for Business Partner Data | |
| 57 | Table/Structure Field |
RFKC4_1 - ABWRE | Alternative Payer | |
| 58 | Table/Structure Field |
RFKC4_1 - VTREF | Reference Specifications from Contract | |
| 59 | Table/Structure Field |
RFKC4_1 - OPBUK | Company Code Group | |
| 60 | Table/Structure Field |
RFKC4_1 - GPART | Business Partner Number | |
| 61 | Table/Structure Field |
RFKC4_1 - EZAWE | Incoming Payment Method | |
| 62 | Table/Structure Field |
RFKC4_1 - CCOTX | Payment Card Text for Outgoing Payments | |
| 63 | Table/Structure Field |
RFKC4_1 - CCITX | Payment Card Text for Incoming Payments | |
| 64 | Table/Structure Field |
RFKC4_1 - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 65 | Table/Structure Field |
RFKC4_1 - CCARD_ID | Payment Card ID for Incoming Payments | |
| 66 | Table/Structure Field |
RFKC4_1 - AZAWE | Outgoing Payment Methods | |
| 67 | Table/Structure Field |
RFKC4_1 - ABWRA | Alternative Payee | |
| 68 | Table/Structure Field |
RFKC4_4 - OBJBZ | ID of Object Dependent on Partner Master Changes | |
| 69 | Table/Structure Field |
RFKC4_4 - OBJKY | Object key | |
| 70 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 71 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 72 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 73 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 74 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 75 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 76 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 77 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 78 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 79 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 80 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 81 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 82 | Table/Structure Field |
TBZ1 - OBJAP | BDT: Application Object | |
| 83 | Table/Structure Field |
TBZ3W - FLDGR | Field Group | |
| 84 | Table/Structure Field |
TFK053A - XCCCR | Change Payment Data: Always Create New Payment Cards | |
| 85 | Table/Structure Field |
TFK053B - AZAWD_CC | Pymt Method for Outgoing Pymt after Deletion of Card Details | |
| 86 | Table/Structure Field |
TFK053B - AZAWE_CC | Payment Method for Outgoing Card Payments | |
| 87 | Table/Structure Field |
TFK053B - EZAWD_CC | Pymt Method for Incoming Pymt after Deletion of Card Details | |
| 88 | Table/Structure Field |
TFK053B - EZAWE_CC | Payment Method for Incoming Card Payments | |
| 89 | Table/Structure Field |
TFK053B - XCHVK | Change Contract Account | |
| 90 | Table/Structure Field |
TFK053B - XCHVT | Change Contract Reference | |
| 91 | Table/Structure Field |
TFK053C - XNOWM | Do Not Select Work Mode Automatically |
