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 |