Table/Structure Field list used by SAP ABAP Program LFKPNUS2F01 (Include LFKPNGB1F01)
SAP ABAP Program
LFKPNUS2F01 (Include LFKPNGB1F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS000_NAM - NAME2 | Name field 2 (name2/first name) | ||
| 2 | BUS000_NAM - NAME1 | Name field 1 (name1/last name) | ||
| 3 | BUS0BK_CHAR - BANKL | Bank Key | ||
| 4 | BUS0BK_CHAR - BANKN | Bank Account Number | ||
| 5 | BUS0BK_CHAR - BANKS | Bank Country Key | ||
| 6 | BUS0BK_CHAR - BKONT | Bank Control Key | ||
| 7 | BUS0BK_CHAR - BKREF | Reference Details for Bank Details | ||
| 8 | BUS0BK_CHAR - KOINH | Account Holder Name | ||
| 9 | BUS0BK_DAT - KOINH | Account Holder Name | ||
| 10 | BUS0BK_DAT - BKREF | Reference Details for Bank Details | ||
| 11 | BUS0BK_DAT - BKONT | Bank Control Key | ||
| 12 | BUS0BK_DAT - BANKS | Bank Country Key | ||
| 13 | BUS0BK_DAT - BANKN | Bank Account Number | ||
| 14 | BUS0BK_DAT - BANKL | Bank Key | ||
| 15 | BUT0BK - BANKL | Bank Key | ||
| 16 | BUT0BK - BANKN | Bank Account Number | ||
| 17 | BUT0BK - BANKS | Bank Country Key | ||
| 18 | BUT0BK - BKONT | Bank Control Key | ||
| 19 | BUT0BK - BKREF | Reference Details for Bank Details | ||
| 20 | BUT0BK - BKVID | Bank details ID | ||
| 21 | BUT0BK - KOINH | Account Holder Name | ||
| 22 | BUT0BK - PARTNER | Business Partner Number | ||
| 23 | DFKKPNBKA - ZBNKS | Bank country key | ||
| 24 | DFKKPNBKA - ZNME1 | Account Holder Name | ||
| 25 | DFKKPNBKA - ZBNKN | Bank account number | ||
| 26 | DFKKPNBKA - ZBNKL | Bank number | ||
| 27 | DFKKPNBKA - GPART | Business Partner Number | ||
| 28 | DFKKPNBKA - STAPN | Prenotification Status | ||
| 29 | DFKKPNBKA - BKONT | Bank Control Key | ||
| 30 | DFKKPNBKA - BKREF | Reference specifications for bank details | ||
| 31 | DFKKPNBKA - BKVID | Bank details ID | ||
| 32 | FKK042Z - XBKKT | Bank Details of Business Partner Required | ||
| 33 | FKK042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | ||
| 34 | FKKVKP - EIGBV | Own Bank Details | ||
| 35 | FKKVKP - EZAWE | Incoming Payment Method | ||
| 36 | FKKVKP - OPBUK | Company Code Group | ||
| 37 | FKKVKPI - EIGBV | Own Bank Details | ||
| 38 | FKKVKPI - EZAWE | Incoming Payment Method | ||
| 39 | FKKVKPI - OPBUK | Company Code Group | ||
| 40 | FKKVKPI_C - EIGBV | Own Bank Details | ||
| 41 | FKKVKPI_C - EZAWE | Incoming Payment Method | ||
| 42 | FKKVKPI_C - OPBUK | Company Code Group | ||
| 43 | FKK_BUPA_BANK - BKREF | Reference specifications for bank details | ||
| 44 | FKK_GPSHAD - NAME1 | Name field 1 (name1/last name) | ||
| 45 | FKK_GPSHAD - NAME2 | Name field 2 (name2/first name) | ||
| 46 | SYST - MSGID | ABAP System Field: Message ID | ||
| 47 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 48 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 49 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 53 | TFK001G - OPBUK | Company Code Group | ||
| 54 | TFK001G - PYBUK | Company Code for Automatic Payment Transactions | ||
| 55 | TFK042H - BUKRS | Company Code for Automatic Payment Transactions | ||
| 56 | TFK042H - EIGBV | Own Bank Details | ||
| 57 | TFK042Z - XBKKT | Bank Details of Business Partner Required | ||
| 58 | TFK042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? |