Table/Structure Field list used by SAP ABAP Program LFKKCF08 (Include LFKKCF08)
SAP ABAP Program 
LFKKCF08 (Include LFKKCF08) is using
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Data Element (3)
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Table/Structure Field (68)
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Function Module (11)
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Message Class (5)
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Message Number (17)
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Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BNKA - XPGRO | Post Office Bank Current Account | |
| 2 | Table/Structure Field |
BNKA - PSKTO | Post office bank current account number | |
| 3 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 4 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 5 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 6 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 7 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 8 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 9 | Table/Structure Field |
BUT0BK - BANKL | Bank Key | |
| 10 | Table/Structure Field |
BUT0BK - BANKN | Bank Account Number | |
| 11 | Table/Structure Field |
BUT0BK - BANKS | Bank Country Key | |
| 12 | Table/Structure Field |
FKKVK - VKONT | Contract Account Number | |
| 13 | Table/Structure Field |
FKKVK - VKTYP | Contract Account Category | |
| 14 | Table/Structure Field |
FKKVK - APPLK | Application area | |
| 15 | Table/Structure Field |
FKKVKD - VALDT | Validity Date of Changes | |
| 16 | Table/Structure Field |
FKKVKI - APPLK | Application area | |
| 17 | Table/Structure Field |
FKKVKI - VKTYP | Contract Account Category | |
| 18 | Table/Structure Field |
FKKVKP - ABWRA | Alternative Payee | |
| 19 | Table/Structure Field |
FKKVKP - VKONV | Contract account used for payment transactions | |
| 20 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 21 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | |
| 22 | Table/Structure Field |
FKKVKP - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 23 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 24 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | |
| 25 | Table/Structure Field |
FKKVKP - EZASP | Lock Reason for Incoming Payments | |
| 26 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
| 27 | Table/Structure Field |
FKKVKP - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 28 | Table/Structure Field |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | |
| 29 | Table/Structure Field |
FKKVKP - AZAWE | Outgoing Payment Methods | |
| 30 | Table/Structure Field |
FKKVKP - ABWRE | Alternative Payer | |
| 31 | Table/Structure Field |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | |
| 32 | Table/Structure Field |
FKKVKPI - AZAWE | Outgoing Payment Methods | |
| 33 | Table/Structure Field |
FKKVKPI - VKONV | Contract account used for payment transactions | |
| 34 | Table/Structure Field |
FKKVKPI - OPBUK | Company Code Group | |
| 35 | Table/Structure Field |
FKKVKPI - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 36 | Table/Structure Field |
FKKVKPI - EZAWE | Incoming Payment Method | |
| 37 | Table/Structure Field |
FKKVKPI - EZASP | Lock Reason for Incoming Payments | |
| 38 | Table/Structure Field |
FKKVKPI - 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 - ABWRE | Alternative Payer | |
| 41 | Table/Structure Field |
FKKVKPI - ABWRA | Alternative Payee | |
| 42 | Table/Structure Field |
FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | |
| 43 | Table/Structure Field |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
| 44 | Table/Structure Field |
FKKVKPI_C - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 45 | Table/Structure Field |
FKKVKPI_C - VKONV | Contract account used for payment transactions | |
| 46 | Table/Structure Field |
FKKVKPI_C - OPBUK | Company Code Group | |
| 47 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 48 | Table/Structure Field |
FKKVKPI_C - EZASP | Lock Reason for Incoming Payments | |
| 49 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 50 | Table/Structure Field |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
| 51 | Table/Structure Field |
FKKVKPI_C - AZAWE | Outgoing Payment Methods | |
| 52 | Table/Structure Field |
FKKVKPI_C - ABWRE | Alternative Payer | |
| 53 | Table/Structure Field |
FKKVKPI_C - ABWRA | Alternative Payee | |
| 54 | Table/Structure Field |
FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | |
| 55 | Table/Structure Field |
FKKVKPI_C - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 56 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 57 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 58 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 59 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 62 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 63 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 64 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 65 | Table/Structure Field |
TFK000C - XGPAV | No Cross-Business Partner Payment | |
| 66 | Table/Structure Field |
TFK002A - CPD | Contract Account is a One-Time Account | |
| 67 | Table/Structure Field |
TFK002A - SAMRG | Contract Account is Collective Bill Account | |
| 68 | Table/Structure Field |
TFK042B - XDDAN | Debit Memo after Notification Possible |
