Table/Structure Field list used by SAP ABAP Program LFKNRF01 (Technical Lot Function)
SAP ABAP Program 
LFKNRF01 (Technical Lot Function) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BUS0BK - BANKL | Bank Key | |
| 3 | Table/Structure Field |
BUS0BK - BANKN | Bank Account Number | |
| 4 | Table/Structure Field |
BUS0BK - BANKS | Bank Country Key | |
| 5 | Table/Structure Field |
BUS0BK - BKONT | Bank Control Key | |
| 6 | Table/Structure Field |
BUS0BK - BKVID | Bank details ID | |
| 7 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 8 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 9 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 10 | Table/Structure Field |
BUS0BK_CHAR - BKONT | Bank Control Key | |
| 11 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 12 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 13 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 14 | Table/Structure Field |
BUS0BK_DAT - BKONT | Bank Control Key | |
| 15 | Table/Structure Field |
DFKKMDUK - APPLC | Calling Application | |
| 16 | Table/Structure Field |
DFKKNRK - AEDAT | Last Changed On | |
| 17 | Table/Structure Field |
DFKKNRK - AENAM | Name of Person Who Changed Object | |
| 18 | Table/Structure Field |
DFKKNRK - AETIM | Time at Which the Object Was Last Changed | |
| 19 | Table/Structure Field |
DFKKNRK - KEYN1 | Reporting of Incorrect Bank Data: Lot Number | |
| 20 | Table/Structure Field |
DFKKNRK - MANDT | Client | |
| 21 | Table/Structure Field |
DFKKNRK - STANS | Reporting of Incorrect Bank Data: Status | |
| 22 | Table/Structure Field |
DFKKNRP - AEDAT | Last Changed On | |
| 23 | Table/Structure Field |
DFKKNRP - AENAM | Name of Person Who Changed Object | |
| 24 | Table/Structure Field |
DFKKNRP - AETIM | Time at Which the Object Was Last Changed | |
| 25 | Table/Structure Field |
DFKKNRP - KEYN1 | Reporting of Incorrect Bank Data: Lot Number | |
| 26 | Table/Structure Field |
DFKKNRP - MANDT | Client | |
| 27 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 28 | Table/Structure Field |
FKKNRK_TECH - AEDAT | Last Changed On | |
| 29 | Table/Structure Field |
FKKNRK_TECH - AENAM | Name of Person Who Changed Object | |
| 30 | Table/Structure Field |
FKKNRK_TECH - AETIM | Time at Which the Object Was Last Changed | |
| 31 | Table/Structure Field |
FKKNRK_TECH - STANS | Reporting of Incorrect Bank Data: Status | |
| 32 | Table/Structure Field |
FKKNRP_BANK - BANKL | Bank number | |
| 33 | Table/Structure Field |
FKKNRP_BANK - BANKN | Bank account number | |
| 34 | Table/Structure Field |
FKKNRP_BANK - BANKS | Bank country key | |
| 35 | Table/Structure Field |
FKKNRP_BANK - IBAN | IBAN (International Bank Account Number) | |
| 36 | Table/Structure Field |
FKKNRP_DATA - ABVTY | Bank Details ID for Outgoing Payments | |
| 37 | Table/Structure Field |
FKKNRP_DATA - ABVTY_VT | Bank Details ID for Outgoing Payments | |
| 38 | Table/Structure Field |
FKKNRP_DATA - ABWBP | Alternative Business Partner | |
| 39 | Table/Structure Field |
FKKNRP_DATA - BANKL_O | Bank number | |
| 40 | Table/Structure Field |
FKKNRP_DATA - BANKN_O | Bank account number | |
| 41 | Table/Structure Field |
FKKNRP_DATA - BANKS_O | Bank country key | |
| 42 | Table/Structure Field |
FKKNRP_DATA - BKVID | Bank details ID | |
| 43 | Table/Structure Field |
FKKNRP_DATA - BKVID_DEL | Bank Details to Be Deleted | |
| 44 | Table/Structure Field |
FKKNRP_DATA - EBVTY | Bank Details ID for Incoming Payments | |
| 45 | Table/Structure Field |
FKKNRP_DATA - EBVTY_VT | Bank Details ID for Incoming Payments | |
| 46 | Table/Structure Field |
FKKNRP_DATA - GPART | Business Partner Number | |
| 47 | Table/Structure Field |
FKKNRP_DATA - VKONT | Contract Account Number | |
| 48 | Table/Structure Field |
FKKNRP_DATA - VTREF | Reference Specifications from Contract | |
| 49 | Table/Structure Field |
FKKNRP_TECH - AEDAT | Last Changed On | |
| 50 | Table/Structure Field |
FKKNRP_TECH - AENAM | Name of Person Who Changed Object | |
| 51 | Table/Structure Field |
FKKNRP_TECH - AETIM | Time at Which the Object Was Last Changed | |
| 52 | Table/Structure Field |
FKKNRP_VKONT - ABVTY | Bank Details ID for Outgoing Payments | |
| 53 | Table/Structure Field |
FKKNRP_VKONT - EBVTY | Bank Details ID for Incoming Payments | |
| 54 | Table/Structure Field |
FKKNRP_VTREF - ABVTY_VT | Bank Details ID for Outgoing Payments | |
| 55 | Table/Structure Field |
FKKNRP_VTREF - EBVTY_VT | Bank Details ID for Incoming Payments | |
| 56 | Table/Structure Field |
FKKVKP - ABWRA | Alternative Payee | |
| 57 | Table/Structure Field |
FKKVKP - ABWRE | Alternative Payer | |
| 58 | Table/Structure Field |
FKKVKPI - ABWRA | Alternative Payee | |
| 59 | Table/Structure Field |
FKKVKPI - ABWRE | Alternative Payer | |
| 60 | Table/Structure Field |
FKKVKPI_C - ABWRA | Alternative Payee | |
| 61 | Table/Structure Field |
FKKVKPI_C - ABWRE | Alternative Payer | |
| 62 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 63 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 64 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 65 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 66 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 67 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 68 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 69 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 70 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 73 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 74 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 75 | Table/Structure Field |
TFK054C - AZAWE | Outgoing Payment Methods | |
| 76 | Table/Structure Field |
TFK054C - AZAWE_VT | Payment Methods for Contract Outgoing Payments | |
| 77 | Table/Structure Field |
TFK054C - AZSKO | Reason for Outgoing Payment Lock for Contract Account | |
| 78 | Table/Structure Field |
TFK054C - AZSKO_VT | Outgoing Payment Lock Reason for Contract | |
| 79 | Table/Structure Field |
TFK054C - EZAWE | Incoming Payment Method | |
| 80 | Table/Structure Field |
TFK054C - EZAWE_VT | Payment Method for Contract Incoming Payments | |
| 81 | Table/Structure Field |
TFK054C - EZSKO | Reason for Lock on Incoming Payment for Contract Account | |
| 82 | Table/Structure Field |
TFK054C - EZSKO_VT | Lock Reason Incoming Payment for Contract | |
| 83 | Table/Structure Field |
TFK054C - XCABV | Change Bank ID for Outgoing Payments | |
| 84 | Table/Structure Field |
TFK054C - XCABV_VT | Change Bank ID for Outgoing Payments | |
| 85 | Table/Structure Field |
TFK054C - XCEBV | Change Bank ID for Incoming Payments | |
| 86 | Table/Structure Field |
TFK054C - XCEBV_VT | Change Bank ID for Incoming Payments | |
| 87 | Table/Structure Field |
TFK054C - XCHBK | Reporting of Incorrect Bank Data: Change Bank Data | |
| 88 | Table/Structure Field |
TFK054C - XCHBP | Reporting of Incorr. Bank Data: Change Business Partner Name | |
| 89 | Table/Structure Field |
TFK054C - XCHVK | Change Contract Account | |
| 90 | Table/Structure Field |
TFK054C - XCHVT | Change Contract Reference | |
| 91 | Table/Structure Field |
TFK054C - XCRBK | Reporting of Incorrect Bank Data: Create Bank Data | |
| 92 | Table/Structure Field |
TFK054C - XDABV | Reporting Incorrect Bank Data: Delete Outgoing Bank ID | |
| 93 | Table/Structure Field |
TFK054C - XDABV_VT | Reporting Incorrect Bank Data: Delete Outgoing Bank ID | |
| 94 | Table/Structure Field |
TFK054C - XDEBV | Reporting Incorrect Bank Data: Delete Incoming Bank ID | |
| 95 | Table/Structure Field |
TFK054C - XDEBV_VT | Reporting Incorrect Bank Data: Delete Incoming Bank ID | |
| 96 | Table/Structure Field |
TFK054C - XDELAZAWE | Returns Activity: Delete Outgoing Payment Method in Account | |
| 97 | Table/Structure Field |
TFK054C - XDELAZAWE_VT | Returns Activity: Delete Outgoing Pmt Method on Contract | |
| 98 | Table/Structure Field |
TFK054C - XDELEZAWE | Delete payment method with account instead of changing | |
| 99 | Table/Structure Field |
TFK054C - XDELEZAWE_VT | Delete Incoming Payment Method on Contract | |
| 100 | Table/Structure Field |
TFK054C - XDLBK | Delete Bank Data | |
| 101 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
