Table/Structure Field list used by SAP ABAP Program LFKPIF01 (Include LFKPIF01)
SAP ABAP Program
LFKPIF01 (Include LFKPIF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADR6 - CONSNUMBER | Sequence Number | |
2 | ![]() |
ADR6 - ADDRNUMBER | Address number | |
3 | ![]() |
ADR6 - SMTP_ADDR | E-Mail Address | |
4 | ![]() |
ADR6 - DATE_FROM | Valid-from date - in current Release only 00010101 possible | |
5 | ![]() |
ADR6 - PERSNUMBER | Person number | |
6 | ![]() |
BUS020_EXT - ADDRNUMBER | Address number | |
7 | ![]() |
BUS020_EXT - PARTNER | Business Partner Number | |
8 | ![]() |
BUS0BK_CHAR - BANKL | Bank Key | |
9 | ![]() |
BUS0BK_CHAR - BANKN | Bank Account Number | |
10 | ![]() |
BUS0BK_CHAR - BANKS | Bank Country Key | |
11 | ![]() |
BUS0BK_DAT - BANKN | Bank Account Number | |
12 | ![]() |
BUS0BK_DAT - BANKS | Bank Country Key | |
13 | ![]() |
BUS0BK_DAT - BANKL | Bank Key | |
14 | ![]() |
BUS0CC_DAT - CCINS | Payment card type | |
15 | ![]() |
BUS0CC_DAT - CCNUM | Payment Cards: Card Number | |
16 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
17 | ![]() |
BUT001 - PARTNER | Business Partner Number | |
18 | ![]() |
BUT0BK - BANKN | Bank Account Number | |
19 | ![]() |
BUT0BK - PARTNER | Business Partner Number | |
20 | ![]() |
BUT0BK - BKVID | Bank details ID | |
21 | ![]() |
BUT0BK - BANKS | Bank Country Key | |
22 | ![]() |
BUT0BK - BANKL | Bank Key | |
23 | ![]() |
BUT0CC - CCARD_ID | Payment Card ID | |
24 | ![]() |
BUT0CC - CCINS | Payment card type | |
25 | ![]() |
BUT0CC - CCNUM | Payment Cards: Card Number | |
26 | ![]() |
BUT0CC - PARTNER | Business Partner Number | |
27 | ![]() |
DD03L - FIELDNAME | Field Name | |
28 | ![]() |
DD03L - KEYFLAG | Identifies a key field of a table | |
29 | ![]() |
DD03L - TABNAME | Table Name | |
30 | ![]() |
DFKKCOLL_CH - VALUE_OLD | Old contents of changed field | |
31 | ![]() |
DFKKCOLL_CH - VALUE_NEW | New contents of changed field | |
32 | ![]() |
DFKKCOLL_CH - UTIME | Time changed | |
33 | ![]() |
DFKKCOLL_CH - USERNAME | User name of the person responsible in change document | |
34 | ![]() |
DFKKCOLL_CH - UDATE | Creation date of the change document | |
35 | ![]() |
DFKKCOLL_CH - TABKEY | Changed table record key | |
36 | ![]() |
DFKKCOLL_CH - LFDNR | Sequential Number | |
37 | ![]() |
DFKKCOLL_CH - GPART | Business Partner Number | |
38 | ![]() |
DFKKCOLL_CH - FNAME | Field Name | |
39 | ![]() |
DFKKCOLL_CH - TABNAME | Table Name | |
40 | ![]() |
FKK_PARTNER_ADR_CHANGES - ADDRNUMBER | Address number | |
41 | ![]() |
FKK_PARTNER_ADR_CHANGES - CHANGE_INDICATOR | Partner Data Change Type (Creation, Change...) | |
42 | ![]() |
FKK_PARTNER_ADR_CHANGES - NEW_ADR_DATA | FKK_PARTNER_ADR_CHANGES-NEW_ADR_DATA | |
43 | ![]() |
FKK_PARTNER_ADR_CHANGES - OLD_ADR_DATA | FKK_PARTNER_ADR_CHANGES-OLD_ADR_DATA | |
44 | ![]() |
FKK_PARTNER_BANK_CHANGES - BKVID | Bank details ID | |
45 | ![]() |
FKK_PARTNER_BANK_CHANGES - OLD_BANK_DATA | FKK_PARTNER_BANK_CHANGES-OLD_BANK_DATA | |
46 | ![]() |
FKK_PARTNER_BANK_CHANGES - NEW_BANK_DATA | FKK_PARTNER_BANK_CHANGES-NEW_BANK_DATA | |
47 | ![]() |
FKK_PARTNER_BANK_CHANGES - CHANGE_INDICATOR | Partner Data Change Type (Creation, Change...) | |
48 | ![]() |
FKK_PARTNER_CCARD_CHANGES - CCARD_ID | Payment Card ID | |
49 | ![]() |
FKK_PARTNER_CCARD_CHANGES - CHANGE_INDICATOR | Partner Data Change Type (Creation, Change...) | |
50 | ![]() |
FKK_PARTNER_CCARD_CHANGES - NEW_CCARD_DATA | FKK_PARTNER_CCARD_CHANGES-NEW_CCARD_DATA | |
51 | ![]() |
FKK_PARTNER_CCARD_CHANGES - OLD_CCARD_DATA | FKK_PARTNER_CCARD_CHANGES-OLD_CCARD_DATA | |
52 | ![]() |
FKK_PARTNER_CHANGES - ADDR | FKK_PARTNER_CHANGES-ADDR | |
53 | ![]() |
FKK_PARTNER_CHANGES - CCARD | FKK_PARTNER_CHANGES-CCARD | |
54 | ![]() |
FKK_PARTNER_CHANGES - BANK | FKK_PARTNER_CHANGES-BANK | |
55 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
56 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
57 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
58 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
59 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
60 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
65 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
66 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
67 | ![]() |
TFK050I - ICTYP | Type of Information to Collection Agency | |
68 | ![]() |
TFK050I - XCINF | Information to Collection Is Permitted |