Table/Structure Field list used by SAP ABAP Program LFKKCI01 (Include LFKKCI01)
SAP ABAP Program
LFKKCI01 (Include LFKKCI01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BUT0CC - CCARD_ID | Payment Card ID | |
2 | ![]() |
FKKVK - VKONT | Contract Account Number | |
3 | ![]() |
FKKVKP - ADRJDC | Address Number for Jurisdiction Code Address | |
4 | ![]() |
FKKVKP - OPBUK | Company Code Group | |
5 | ![]() |
FKKVKP - GPART | Business Partner Number | |
6 | ![]() |
FKKVKP - EZAWE | Incoming Payment Method | |
7 | ![]() |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
8 | ![]() |
FKKVKP - CCARD_OUT | Payment Card ID for Outgoing Payments | |
9 | ![]() |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | |
10 | ![]() |
FKKVKP - BPTAXTYPE2 | Tax Number type 2 for Business Partner | |
11 | ![]() |
FKKVKP - BPTAXTYPE1 | Tax Number Type 1 for Business Partner | |
12 | ![]() |
FKKVKP - AZAWE | Outgoing Payment Methods | |
13 | ![]() |
FKKVKP - ADRRH | Address number for alternative bill recipient | |
14 | ![]() |
FKKVKP - ADRRE | Address Number for Alternative Payer | |
15 | ![]() |
FKKVKP - ADRRA | Address Number for Alternative Payee | |
16 | ![]() |
FKKVKP - ADRNB | Address number | |
17 | ![]() |
FKKVKP - ADRMA | Address number for alternative dunning notice recipient | |
18 | ![]() |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | |
19 | ![]() |
FKKVKPI - OPBUK | Company Code Group | |
20 | ![]() |
FKKVKPI - EZAWE | Incoming Payment Method | |
21 | ![]() |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
22 | ![]() |
FKKVKPI - CCARD_OUT | Payment Card ID for Outgoing Payments | |
23 | ![]() |
FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | |
24 | ![]() |
FKKVKPI - BPTAXTYPE2 | Tax Number type 2 for Business Partner | |
25 | ![]() |
FKKVKPI - BPTAXTYPE1 | Tax Number Type 1 for Business Partner | |
26 | ![]() |
FKKVKPI - AZAWE | Outgoing Payment Methods | |
27 | ![]() |
FKKVKPI - ADRRE | Address Number for Alternative Payer | |
28 | ![]() |
FKKVKPI - ADRRA | Address Number for Alternative Payee | |
29 | ![]() |
FKKVKPI - ADRNB | Address number | |
30 | ![]() |
FKKVKPI - ADRMA | Address number for alternative dunning notice recipient | |
31 | ![]() |
FKKVKPI - ADRJDC | Address Number for Jurisdiction Code Address | |
32 | ![]() |
FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | |
33 | ![]() |
FKKVKPI - ADRRH | Address number for alternative bill recipient | |
34 | ![]() |
FKKVKPI_C - ADRRE | Address Number for Alternative Payer | |
35 | ![]() |
FKKVKPI_C - OPBUK | Company Code Group | |
36 | ![]() |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
37 | ![]() |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
38 | ![]() |
FKKVKPI_C - CCARD_OUT | Payment Card ID for Outgoing Payments | |
39 | ![]() |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
40 | ![]() |
FKKVKPI_C - BPTAXTYPE2 | Tax Number type 2 for Business Partner | |
41 | ![]() |
FKKVKPI_C - BPTAXTYPE1 | Tax Number Type 1 for Business Partner | |
42 | ![]() |
FKKVKPI_C - AZAWE | Outgoing Payment Methods | |
43 | ![]() |
FKKVKPI_C - ADRRH | Address number for alternative bill recipient | |
44 | ![]() |
FKKVKPI_C - ADRRA | Address Number for Alternative Payee | |
45 | ![]() |
FKKVKPI_C - ADRNB | Address number | |
46 | ![]() |
FKKVKPI_C - ADRMA | Address number for alternative dunning notice recipient | |
47 | ![]() |
FKKVKPI_C - ADRJDC | Address Number for Jurisdiction Code Address | |
48 | ![]() |
FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | |
49 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
50 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
51 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line |