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 |
---|---|---|---|---|
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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 |