Table/Structure Field list used by SAP ABAP Program LFKKCFPR2O01 (Include LFKKCFPR2O01)
SAP ABAP Program
LFKKCFPR2O01 (Include LFKKCFPR2O01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BUS000FLDS - DESCRIP | Short name of business partner | ||
| 3 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 4 | DFKKCFPAYRUN2 - ABVTY | Bank Details ID for Outgoing Payments | ||
| 5 | DFKKCFPAYRUN2 - ABWRA | Alternative Payee | ||
| 6 | DFKKCFPAYRUN2 - ABWRE | Alternative Payer | ||
| 7 | DFKKCFPAYRUN2 - EBVTY | Bank Details ID for Incoming Payments | ||
| 8 | DFKKCFPAYRUN2 - ERRORLEVEL | Level at Which Error Occurred in Payment Run | ||
| 9 | DFKKCFPAYRUN2 - GPART | Business Partner Number | ||
| 10 | DFKKCFPAYRUN2 - POKEN | Item indicator in payment program | ||
| 11 | DFKKCFPAYRUN2 - VKONT | Contract Account Number | ||
| 12 | FKKCFPAYRUN2_DISPL - ABWRA | Alternative Payee | ||
| 13 | FKKCFPAYRUN2_DISPL - VKONT | Contract Account Number | ||
| 14 | FKKCFPAYRUN2_DISPL - POKEN | Item indicator in payment program | ||
| 15 | FKKCFPAYRUN2_DISPL - GPART | Business Partner Number | ||
| 16 | FKKCFPAYRUN2_DISPL - ERRORLEVEL | Level at Which Error Occurred in Payment Run | ||
| 17 | FKKCFPAYRUN2_DISPL - EBVTY | Bank Details ID for Incoming Payments | ||
| 18 | FKKCFPAYRUN2_DISPL - ABWRE | Alternative Payer | ||
| 19 | FKKCFPAYRUN2_DISPL - ABVTY | Bank Details ID for Outgoing Payments | ||
| 20 | FKKVK - VKBEZ | Contract account name | ||
| 21 | FKKVKD - ABVTYT | Text For Bank Details ID | ||
| 22 | FKKVKD - EBVTYT | Text For Bank Details ID | ||
| 23 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 24 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 25 | TFKPKT - POKET | Lang text for item indicator |