Table/Structure Field list used by SAP ABAP Program LFKKC4F04 (spezifisch Bankdaten)
SAP ABAP Program 
LFKKC4F04 (spezifisch Bankdaten) is using
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Data Element (6)
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Table/Structure Field (150)
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Function Module (30)
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Message Class (4)
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Message Number (19)
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Table (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPIRET1 - ID | Message Class | |
| 2 | Table/Structure Field |
BAPIRET1 - MESSAGE_V1 | Message Variable | |
| 3 | Table/Structure Field |
BAPIRET1 - MESSAGE_V2 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRET1 - MESSAGE_V3 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET1 - MESSAGE_V4 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRET1 - NUMBER | Message Number | |
| 7 | Table/Structure Field |
BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 8 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 9 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 10 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 11 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 12 | Table/Structure Field |
BNKA - BNKLZ | Bank number | |
| 13 | Table/Structure Field |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
| 14 | Table/Structure Field |
BNKA - XPGRO | Post Office Bank Current Account | |
| 15 | Table/Structure Field |
BUS000FLDS - DESCRIP | Short name of business partner | |
| 16 | Table/Structure Field |
BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | |
| 17 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 18 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 19 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 20 | Table/Structure Field |
BUS0BK_CHAR - BKONT | Bank Control Key | |
| 21 | Table/Structure Field |
BUS0BK_CHAR - BKREF | Reference Details for Bank Details | |
| 22 | Table/Structure Field |
BUS0BK_CHAR - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |
| 23 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 24 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 25 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 26 | Table/Structure Field |
BUS0BK_DAT - BKONT | Bank Control Key | |
| 27 | Table/Structure Field |
BUS0BK_DAT - BKREF | Reference Details for Bank Details | |
| 28 | Table/Structure Field |
BUS0BK_DAT - BK_MOVE_DATE | Date of Change to Bank Details (BP) | |
| 29 | Table/Structure Field |
BUS0BK_DAT - BK_VALID_FROM | Validity Start of Business Partner Bank Details | |
| 30 | Table/Structure Field |
BUS0BK_DAT - BK_VALID_TO | Validity End of Business Partner Bank Details | |
| 31 | Table/Structure Field |
BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | |
| 32 | Table/Structure Field |
BUS0BK_DAT - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |
| 33 | Table/Structure Field |
BUS0BK_NCHR - BK_MOVE_DATE | Date of Change to Bank Details (BP) | |
| 34 | Table/Structure Field |
BUS0BK_NCHR - BK_VALID_FROM | Validity Start of Business Partner Bank Details | |
| 35 | Table/Structure Field |
BUS0BK_NCHR - BK_VALID_TO | Validity End of Business Partner Bank Details | |
| 36 | Table/Structure Field |
BUT0BK - BANKL | Bank Key | |
| 37 | Table/Structure Field |
BUT0BK - BANKN | Bank Account Number | |
| 38 | Table/Structure Field |
BUT0BK - BANKS | Bank Country Key | |
| 39 | Table/Structure Field |
BUT0BK - BKONT | Bank Control Key | |
| 40 | Table/Structure Field |
BUT0BK - BKREF | Reference Details for Bank Details | |
| 41 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 42 | Table/Structure Field |
BUT0BK - BK_MOVE_DATE | Date of Change to Bank Details (BP) | |
| 43 | Table/Structure Field |
BUT0BK - BK_VALID_FROM | Validity Start of Business Partner Bank Details | |
| 44 | Table/Structure Field |
BUT0BK - BK_VALID_TO | Validity End of Business Partner Bank Details | |
| 45 | Table/Structure Field |
BUT0BK - IBAN | IBAN (International Bank Account Number) | |
| 46 | Table/Structure Field |
BUT0BK - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |
| 47 | Table/Structure Field |
BUT0BK - PARTNER | Business Partner Number | |
| 48 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 49 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 50 | Table/Structure Field |
FKKVKP - AZAWE | Outgoing Payment Methods | |
| 51 | Table/Structure Field |
FKKVKPI - AZAWE | Outgoing Payment Methods | |
| 52 | Table/Structure Field |
FKKVKPI_C - AZAWE | Outgoing Payment Methods | |
| 53 | Table/Structure Field |
IBNKA - BANKL | Bank Keys | |
| 54 | Table/Structure Field |
IBNKA - BANKS | Bank country key | |
| 55 | Table/Structure Field |
IBNKA - BNKLZ | Bank number | |
| 56 | Table/Structure Field |
IBNKA - SWIFT | SWIFT/BIC for International Payments | |
| 57 | Table/Structure Field |
ICONS - TEXT | Carrier field for icons | |
| 58 | Table/Structure Field |
KNBK_BF - BANKN | Bank account number | |
| 59 | Table/Structure Field |
KNBK_BF - BKREF | Reference specifications for bank details | |
| 60 | Table/Structure Field |
RFKC4 - BKGRD | FPP4: Reason for Change of Bank Details | |
| 61 | Table/Structure Field |
RFKC4 - GPART | Business Partner Number | |
| 62 | Table/Structure Field |
RFKC4 - VALDT | Initial Date for Business Partner Data | |
| 63 | Table/Structure Field |
RFKC4_1 - AZAWE | Outgoing Payment Methods | |
| 64 | Table/Structure Field |
RFKC4_1 - EZAWE | Incoming Payment Method | |
| 65 | Table/Structure Field |
RFKC4_1 - OPBUK | Company Code Group | |
| 66 | Table/Structure Field |
RFKC4_1 - PYBUK | Company Code for Automatic Payment Transactions | |
| 67 | Table/Structure Field |
RFKC4_1 - VKONT | Contract Account Number | |
| 68 | Table/Structure Field |
RFKC4_1 - XMARK | Indicator: Line selected | |
| 69 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 70 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 71 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 72 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 73 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 74 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 75 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 76 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 77 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | |
| 78 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | |
| 79 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_TYPE | Object Type | |
| 80 | Table/Structure Field |
SEPA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 81 | Table/Structure Field |
SEPA_MANDATE - REC_ID | SEPA Mandate: Recipient ID | |
| 82 | Table/Structure Field |
SEPA_MANDATE - REC_TYPE | SEPA Mandate: Recipient Type | |
| 83 | Table/Structure Field |
SEPA_MANDATE - REF_ID | SEPA Mandate: Reference ID | |
| 84 | Table/Structure Field |
SEPA_MANDATE - REF_TYPE | SEPA Mandate: Reference Type | |
| 85 | Table/Structure Field |
SEPA_MANDATE - SND_BIC | SWIFT/BIC for International Payments | |
| 86 | Table/Structure Field |
SEPA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | |
| 87 | Table/Structure Field |
SEPA_MANDATE - SND_ID | SEPA Mandate: Sender ID | |
| 88 | Table/Structure Field |
SEPA_MANDATE - SND_TYPE | SEPA Mandate: Sender Type | |
| 89 | Table/Structure Field |
SEPA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
| 90 | Table/Structure Field |
SEPA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | |
| 91 | Table/Structure Field |
SEPA_MANDATE_DATA - REC_TYPE | SEPA Mandate: Recipient Type | |
| 92 | Table/Structure Field |
SEPA_MANDATE_DATA - REF_ID | SEPA Mandate: Reference ID | |
| 93 | Table/Structure Field |
SEPA_MANDATE_DATA - REF_TYPE | SEPA Mandate: Reference Type | |
| 94 | Table/Structure Field |
SEPA_MANDATE_DATA - SND_BIC | SWIFT/BIC for International Payments | |
| 95 | Table/Structure Field |
SEPA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
| 96 | Table/Structure Field |
SEPA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | |
| 97 | Table/Structure Field |
SEPA_MANDATE_DATA - SND_TYPE | SEPA Mandate: Sender Type | |
| 98 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
| 99 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | |
| 100 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - SND_TYPE | SEPA Mandate: Sender Type | |
| 101 | Table/Structure Field |
SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | |
| 102 | Table/Structure Field |
SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | |
| 103 | Table/Structure Field |
SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | |
| 104 | Table/Structure Field |
SEPA_S_RECEIVER - REC_TYPE | SEPA Mandate: Recipient Type | |
| 105 | Table/Structure Field |
SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | |
| 106 | Table/Structure Field |
SEPA_S_RECEIVER_ID - REC_TYPE | SEPA Mandate: Recipient Type | |
| 107 | Table/Structure Field |
SEPA_S_REFERENCE - REF_ID | SEPA Mandate: Reference ID | |
| 108 | Table/Structure Field |
SEPA_S_REFERENCE - REF_TYPE | SEPA Mandate: Reference Type | |
| 109 | Table/Structure Field |
SEPA_S_REFERENCE_ID - REF_ID | SEPA Mandate: Reference ID | |
| 110 | Table/Structure Field |
SEPA_S_REFERENCE_ID - REF_TYPE | SEPA Mandate: Reference Type | |
| 111 | Table/Structure Field |
SEPA_S_SENDER - SND_BIC | SWIFT/BIC for International Payments | |
| 112 | Table/Structure Field |
SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | |
| 113 | Table/Structure Field |
SEPA_S_SENDER - SND_ID | SEPA Mandate: Sender ID | |
| 114 | Table/Structure Field |
SEPA_S_SENDER - SND_TYPE | SEPA Mandate: Sender Type | |
| 115 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_BIC | SWIFT/BIC for International Payments | |
| 116 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
| 117 | Table/Structure Field |
SEPA_S_SENDER_ID - SND_ID | SEPA Mandate: Sender ID | |
| 118 | Table/Structure Field |
SEPA_S_SENDER_ID - SND_TYPE | SEPA Mandate: Sender Type | |
| 119 | Table/Structure Field |
SI_T005ABA - BNKEY | Name of the bank key | |
| 120 | Table/Structure Field |
SPAR - PARAM | Dialog text display parameters | |
| 121 | Table/Structure Field |
SPAR - VALUE | Dialog text display value | |
| 122 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 123 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 124 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 125 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 126 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 127 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 128 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 129 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 130 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 131 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 132 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 133 | Table/Structure Field |
T005 - BNKEY | Name of the bank key | |
| 134 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 135 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 136 | Table/Structure Field |
TFK000SEPA - NEW_BANKDATA | SEPA Mandate: Behavior with New Bank Details ID | |
| 137 | Table/Structure Field |
TFK000SEPA - SYNC_BANKDATA | SEPA Mandate: Synchronize Bank Data | |
| 138 | Table/Structure Field |
TFK053C - BKGRD | FPP4: Reason for Change of Bank Details | |
| 139 | Table/Structure Field |
TFK053C - XBKNT | Display 'BKONT' Field | |
| 140 | Table/Structure Field |
TFK053C - XBKRF | Display 'BKREF' Field | |
| 141 | Table/Structure Field |
TFK053C - XBNKS | Display 'BANKS' Field | |
| 142 | Table/Structure Field |
TFK053C - XNCHG | Hide Fields for Bill of Exchange Date and Target Details | |
| 143 | Table/Structure Field |
TFK053C - XNIBA | Hide Fields for IBAN in FPP4 | |
| 144 | Table/Structure Field |
TIBAN - BANKL | Bank Keys | |
| 145 | Table/Structure Field |
TIBAN - BANKN | Bank account number | |
| 146 | Table/Structure Field |
TIBAN - BANKS | Bank country key | |
| 147 | Table/Structure Field |
TIBAN - BKONT | Bank Control Key | |
| 148 | Table/Structure Field |
TIBAN - IBAN | IBAN (International Bank Account Number) | |
| 149 | Table/Structure Field |
TIBAN - TABKEY | IBAN origin: Key to table of bank details | |
| 150 | Table/Structure Field |
TIBAN - VALID_FROM | Validity start of IBAN |
