Table/Structure Field list used by SAP ABAP Program LFKPDF00 (Include LFKPDF00)
SAP ABAP Program
LFKPDF00 (Include LFKPDF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BTCH0000 - INT4 | Reference type INT4 for background processing | ||
| 3 | DPAYH - DOC1R | Reference to Payment Document | ||
| 4 | DPAYH - DOC1T | Payment document category | ||
| 5 | DPAYH - GPA1R | Business Partner Reference | ||
| 6 | DPAYH - PAYNO | Sequential payment number | ||
| 7 | DPAYH - PDKEY | Number of Payment Specification | ||
| 8 | DPAYH - UBNKS | Bank country key | ||
| 9 | DPAYH - UBNKY | Bank key of our bank | ||
| 10 | DPAYH - ZBNKS | Bank country key | ||
| 11 | DPAYH - ZBNKY | Bank key of the payee's bank | ||
| 12 | DPAYP - DOC2R | Reference to Paid Document | ||
| 13 | DPAYP - PAYNO | Sequential payment number | ||
| 14 | PAYH_DYN - ZBNKY | Bank key of the payee's bank | ||
| 15 | PAYH_DYN - ZBNKS | Bank country key | ||
| 16 | PAYH_DYN - UBNKY | Bank key of our bank | ||
| 17 | PAYH_DYN - UBNKS | Bank country key | ||
| 18 | PAYH_DYN - PDKEY | Number of Payment Specification | ||
| 19 | PAYH_DYN - DOC1T | Payment document category | ||
| 20 | PAYH_DYN - DOC1R | Reference to Payment Document | ||
| 21 | RFKIP - PDKEY | Number of Payment Specification | ||
| 22 | RFSEPA_WA - MGUID | SEPA Mandate: GUID of Mandate | ||
| 23 | SCREEN - INPUT | SCREEN-INPUT | ||
| 24 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 25 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 26 | SEPA_MANDATE - MGUID | SEPA Mandate: GUID of Mandate | ||
| 27 | SYST - MSGID | ABAP System Field: Message ID | ||
| 28 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 29 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV4 | ABAP System Field: Message Variable |