Table/Structure Field list used by SAP ABAP Program LFKKCFPRO01 (Include LFKKCFPSO01)
SAP ABAP Program
LFKKCFPRO01 (Include LFKKCFPSO01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS000FLDS - DESCRIP | Short name of business partner | ||
| 2 | CFC_ITEM_STATE_T - TXT50 | Name of Status | ||
| 3 | CFC_STATE_USER_NEW_FOR_ADMIN - LOCK_USER | New User Name in Item to be Processed | ||
| 4 | CFC_STATE_USER_NEW_FOR_ADMIN - STATE | New status of an item to be processed | ||
| 5 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 6 | DFKKCFPAYRUN - EBVTY | Bank Details ID for Incoming Payments | ||
| 7 | DFKKCFPAYRUN - VKONT | Contract Account Number | ||
| 8 | DFKKCFPAYRUN - POKEN | Item indicator in payment program | ||
| 9 | DFKKCFPAYRUN - GPART | Business Partner Number | ||
| 10 | DFKKCFPAYRUN - ERRORLEVEL | Level at Which Error Occurred in Payment Run | ||
| 11 | DFKKCFPAYRUN - ABWRE | Alternative Payer | ||
| 12 | DFKKCFPAYRUN - ABWRA | Alternative Payee | ||
| 13 | DFKKCFPAYRUN - ABVTY | Bank Details ID for Outgoing Payments | ||
| 14 | FKKCFPAYRUN_DISPL - ABVTY | Bank Details ID for Outgoing Payments | ||
| 15 | FKKCFPAYRUN_DISPL - VKONT | Contract Account Number | ||
| 16 | FKKCFPAYRUN_DISPL - POKEN | Item indicator in payment program | ||
| 17 | FKKCFPAYRUN_DISPL - GPART | Business Partner Number | ||
| 18 | FKKCFPAYRUN_DISPL - ERRORLEVEL | Level at Which Error Occurred in Payment Run | ||
| 19 | FKKCFPAYRUN_DISPL - EBVTY | Bank Details ID for Incoming Payments | ||
| 20 | FKKCFPAYRUN_DISPL - ABWRE | Alternative Payer | ||
| 21 | FKKCFPAYRUN_DISPL - ABWRA | Alternative Payee | ||
| 22 | FKKVK - VKBEZ | Contract account name | ||
| 23 | FKKVKD - ABVTYT | Text For Bank Details ID | ||
| 24 | FKKVKD - EBVTYT | Text For Bank Details ID | ||
| 25 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 26 | TFKPKT - POKET | Lang text for item indicator |