Table/Structure Field list used by SAP ABAP Program LFKNRCF00 (LFKNRCF00)
SAP ABAP Program 
LFKNRCF00 (LFKNRCF00) is using
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Data Element (1)
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Table/Structure Field (119)
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Message Class (1)
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Message Number (1)
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Table (11)
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View (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 4 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 5 | Table/Structure Field |
TFK054A - FLGRD | Error Reason | |
| 6 | Table/Structure Field |
TFK054A - INSID | ID of Sender Institute (Example: House Bank) | |
| 7 | Table/Structure Field |
TFK054A - MANDT | Client | |
| 8 | Table/Structure Field |
TFK054AT - FLGRD | Error Reason | |
| 9 | Table/Structure Field |
TFK054AT - FLTEXT | Name of Error Reason | |
| 10 | Table/Structure Field |
TFK054AT - INSID | ID of Sender Institute (Example: House Bank) | |
| 11 | Table/Structure Field |
TFK054AT - MANDT | Client | |
| 12 | Table/Structure Field |
TFK054AT - SPRAS | Language Key | |
| 13 | Table/Structure Field |
TFK054B - FLGRD | Error Reason | |
| 14 | Table/Structure Field |
TFK054B - FLINS | Sender Institution Error Reason | |
| 15 | Table/Structure Field |
TFK054B - INSID | ID of Sender Institute (Example: House Bank) | |
| 16 | Table/Structure Field |
TFK054B - MANDT | Client | |
| 17 | Table/Structure Field |
TFK054B - OPBUK | Company Code | |
| 18 | Table/Structure Field |
TFK054C - AZAWE | Outgoing Payment Methods | |
| 19 | Table/Structure Field |
TFK054C - AZAWE_VT | Payment Methods for Contract Outgoing Payments | |
| 20 | Table/Structure Field |
TFK054C - AZSKO | Reason for Outgoing Payment Lock for Contract Account | |
| 21 | Table/Structure Field |
TFK054C - AZSKO_DAYS | Contract account outgoing payments lock: Duration in days | |
| 22 | Table/Structure Field |
TFK054C - AZSKO_DAYS_VT | Outgoing Payment Lock for Contract: Duration in Days | |
| 23 | Table/Structure Field |
TFK054C - AZSKO_VT | Outgoing Payment Lock Reason for Contract | |
| 24 | Table/Structure Field |
TFK054C - BCORR | Activate Event for Creating Correspondence | |
| 25 | Table/Structure Field |
TFK054C - BSNTE | Indicator: Activate Event for Informing Accounting Clerk | |
| 26 | Table/Structure Field |
TFK054C - EZAWE | Incoming Payment Method | |
| 27 | Table/Structure Field |
TFK054C - EZAWE_VT | Payment Method for Contract Incoming Payments | |
| 28 | Table/Structure Field |
TFK054C - EZSKO | Reason for Lock on Incoming Payment for Contract Account | |
| 29 | Table/Structure Field |
TFK054C - EZSKO_DAYS | Contract account incoming payment lock: Duration in days | |
| 30 | Table/Structure Field |
TFK054C - EZSKO_DAYS_VT | Incoming Payment Lock for Contract: Duration in Days | |
| 31 | Table/Structure Field |
TFK054C - EZSKO_VT | Lock Reason Incoming Payment for Contract | |
| 32 | Table/Structure Field |
TFK054C - FLGRD | Error Reason | |
| 33 | Table/Structure Field |
TFK054C - INSID | ID of Sender Institute (Example: House Bank) | |
| 34 | Table/Structure Field |
TFK054C - MANDT | Client | |
| 35 | Table/Structure Field |
TFK054C - OPBUK | Company Code | |
| 36 | Table/Structure Field |
TFK054C - XCABV | Change Bank ID for Outgoing Payments | |
| 37 | Table/Structure Field |
TFK054C - XCABV_VT | Change Bank ID for Outgoing Payments | |
| 38 | Table/Structure Field |
TFK054C - XCEBV | Change Bank ID for Incoming Payments | |
| 39 | Table/Structure Field |
TFK054C - XCEBV_VT | Change Bank ID for Incoming Payments | |
| 40 | Table/Structure Field |
TFK054C - XCHBK | Reporting of Incorrect Bank Data: Change Bank Data | |
| 41 | Table/Structure Field |
TFK054C - XCHBP | Reporting of Incorr. Bank Data: Change Business Partner Name | |
| 42 | Table/Structure Field |
TFK054C - XCHNC | Reporting of Incorrect Bank Data: Change Old Notification | |
| 43 | Table/Structure Field |
TFK054C - XCHVK | Change Contract Account | |
| 44 | Table/Structure Field |
TFK054C - XCHVT | Change Contract Reference | |
| 45 | Table/Structure Field |
TFK054C - XCRBK | Reporting of Incorrect Bank Data: Create Bank Data | |
| 46 | Table/Structure Field |
TFK054C - XDABV | Reporting Incorrect Bank Data: Delete Outgoing Bank ID | |
| 47 | Table/Structure Field |
TFK054C - XDABV_VT | Reporting Incorrect Bank Data: Delete Outgoing Bank ID | |
| 48 | Table/Structure Field |
TFK054C - XDEBV | Reporting Incorrect Bank Data: Delete Incoming Bank ID | |
| 49 | Table/Structure Field |
TFK054C - XDEBV_VT | Reporting Incorrect Bank Data: Delete Incoming Bank ID | |
| 50 | Table/Structure Field |
TFK054C - XDELAZAWE | Returns Activity: Delete Outgoing Payment Method in Account | |
| 51 | Table/Structure Field |
TFK054C - XDELAZAWE_VT | Returns Activity: Delete Outgoing Pmt Method on Contract | |
| 52 | Table/Structure Field |
TFK054C - XDELEZAWE | Delete payment method with account instead of changing | |
| 53 | Table/Structure Field |
TFK054C - XDELEZAWE_VT | Delete Incoming Payment Method on Contract | |
| 54 | Table/Structure Field |
TFK054C - XDLBK | Delete Bank Data | |
| 55 | Table/Structure Field |
TFK054C - XRSNC | Reporting of Incorrect Bank Data: Resend Old Notification | |
| 56 | Table/Structure Field |
TFK054C - XSCNC | Reporting of Incorrect Bank Data: Send Cancel Record | |
| 57 | Table/Structure Field |
TFK054C - XSNEW | Reporting of Incorrect Bank Data: Send New Record | |
| 58 | Table/Structure Field |
TFK054CT - FATXT | Name of Error Activity | |
| 59 | Table/Structure Field |
TFK054CT - FLGRD | Error Reason | |
| 60 | Table/Structure Field |
TFK054CT - INSID | ID of Sender Institute (Example: House Bank) | |
| 61 | Table/Structure Field |
TFK054CT - MANDT | Client | |
| 62 | Table/Structure Field |
TFK054CT - OPBUK | Company Code | |
| 63 | Table/Structure Field |
TFK054CT - SPRAS | Language Key | |
| 64 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 65 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 66 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 67 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 68 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 69 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 70 | Table/Structure Field |
V_TFK054A - FLGRD | Error Reason | |
| 71 | Table/Structure Field |
V_TFK054A - FLTEXT | Name of Error Reason | |
| 72 | Table/Structure Field |
V_TFK054A - INSID | ID of Sender Institute (Example: House Bank) | |
| 73 | Table/Structure Field |
V_TFK054A - MANDT | Client | |
| 74 | Table/Structure Field |
V_TFK054B - FLGRD | Error Reason | |
| 75 | Table/Structure Field |
V_TFK054B - FLINS | Sender Institution Error Reason | |
| 76 | Table/Structure Field |
V_TFK054B - INSID | ID of Sender Institute (Example: House Bank) | |
| 77 | Table/Structure Field |
V_TFK054B - MANDT | Client | |
| 78 | Table/Structure Field |
V_TFK054B - OPBUK | Company Code | |
| 79 | Table/Structure Field |
V_TFK054C - AZAWE | Outgoing Payment Methods | |
| 80 | Table/Structure Field |
V_TFK054C - AZAWE_VT | Payment Methods for Contract Outgoing Payments | |
| 81 | Table/Structure Field |
V_TFK054C - AZSKO | Reason for Outgoing Payment Lock for Contract Account | |
| 82 | Table/Structure Field |
V_TFK054C - AZSKO_DAYS | Contract account outgoing payments lock: Duration in days | |
| 83 | Table/Structure Field |
V_TFK054C - AZSKO_DAYS_VT | Outgoing Payment Lock for Contract: Duration in Days | |
| 84 | Table/Structure Field |
V_TFK054C - AZSKO_VT | Outgoing Payment Lock Reason for Contract | |
| 85 | Table/Structure Field |
V_TFK054C - BCORR | Activate Event for Creating Correspondence | |
| 86 | Table/Structure Field |
V_TFK054C - BSNTE | Indicator: Activate Event for Informing Accounting Clerk | |
| 87 | Table/Structure Field |
V_TFK054C - EZAWE | Incoming Payment Method | |
| 88 | Table/Structure Field |
V_TFK054C - EZAWE_VT | Payment Method for Contract Incoming Payments | |
| 89 | Table/Structure Field |
V_TFK054C - EZSKO | Reason for Lock on Incoming Payment for Contract Account | |
| 90 | Table/Structure Field |
V_TFK054C - EZSKO_DAYS | Contract account incoming payment lock: Duration in days | |
| 91 | Table/Structure Field |
V_TFK054C - EZSKO_DAYS_VT | Incoming Payment Lock for Contract: Duration in Days | |
| 92 | Table/Structure Field |
V_TFK054C - EZSKO_VT | Lock Reason Incoming Payment for Contract | |
| 93 | Table/Structure Field |
V_TFK054C - FATXT | Name of Error Activity | |
| 94 | Table/Structure Field |
V_TFK054C - FLGRD | Error Reason | |
| 95 | Table/Structure Field |
V_TFK054C - INSID | ID of Sender Institute (Example: House Bank) | |
| 96 | Table/Structure Field |
V_TFK054C - MANDT | Client | |
| 97 | Table/Structure Field |
V_TFK054C - OPBUK | Company Code | |
| 98 | Table/Structure Field |
V_TFK054C - XCABV | Change Bank ID for Outgoing Payments | |
| 99 | Table/Structure Field |
V_TFK054C - XCABV_VT | Change Bank ID for Outgoing Payments | |
| 100 | Table/Structure Field |
V_TFK054C - XCEBV | Change Bank ID for Incoming Payments | |
| 101 | Table/Structure Field |
V_TFK054C - XCEBV_VT | Change Bank ID for Incoming Payments | |
| 102 | Table/Structure Field |
V_TFK054C - XCHBK | Reporting of Incorrect Bank Data: Change Bank Data | |
| 103 | Table/Structure Field |
V_TFK054C - XCHBP | Reporting of Incorr. Bank Data: Change Business Partner Name | |
| 104 | Table/Structure Field |
V_TFK054C - XCHNC | Reporting of Incorrect Bank Data: Change Old Notification | |
| 105 | Table/Structure Field |
V_TFK054C - XCHVK | Change Contract Account | |
| 106 | Table/Structure Field |
V_TFK054C - XCHVT | Change Contract Reference | |
| 107 | Table/Structure Field |
V_TFK054C - XCRBK | Reporting of Incorrect Bank Data: Create Bank Data | |
| 108 | Table/Structure Field |
V_TFK054C - XDABV | Reporting Incorrect Bank Data: Delete Outgoing Bank ID | |
| 109 | Table/Structure Field |
V_TFK054C - XDABV_VT | Reporting Incorrect Bank Data: Delete Outgoing Bank ID | |
| 110 | Table/Structure Field |
V_TFK054C - XDEBV | Reporting Incorrect Bank Data: Delete Incoming Bank ID | |
| 111 | Table/Structure Field |
V_TFK054C - XDEBV_VT | Reporting Incorrect Bank Data: Delete Incoming Bank ID | |
| 112 | Table/Structure Field |
V_TFK054C - XDELAZAWE | Returns Activity: Delete Outgoing Payment Method in Account | |
| 113 | Table/Structure Field |
V_TFK054C - XDELAZAWE_VT | Returns Activity: Delete Outgoing Pmt Method on Contract | |
| 114 | Table/Structure Field |
V_TFK054C - XDELEZAWE | Delete payment method with account instead of changing | |
| 115 | Table/Structure Field |
V_TFK054C - XDELEZAWE_VT | Delete Incoming Payment Method on Contract | |
| 116 | Table/Structure Field |
V_TFK054C - XDLBK | Delete Bank Data | |
| 117 | Table/Structure Field |
V_TFK054C - XRSNC | Reporting of Incorrect Bank Data: Resend Old Notification | |
| 118 | Table/Structure Field |
V_TFK054C - XSCNC | Reporting of Incorrect Bank Data: Send Cancel Record | |
| 119 | Table/Structure Field |
V_TFK054C - XSNEW | Reporting of Incorrect Bank Data: Send New Record |
