Table/Structure Field list used by SAP ABAP Program LFKYATF01 (Include LFKYATF01)
SAP ABAP Program 
LFKYATF01 (Include LFKYATF01) is using
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Data Element (1)
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Table/Structure Field (159)
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Function Module (9)
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Message Class (1)
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Message Number (1)
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Table (23)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPI0002_3 - NAME | Name 1 | |
| 2 | Table/Structure Field |
BAPI0002_3 - NAME_2 | Name 2 | |
| 3 | Table/Structure Field |
BAPI0002_3 - NAME_3 | Name 3 | |
| 4 | Table/Structure Field |
BAPI0002_3 - NAME_4 | Name 4 | |
| 5 | Table/Structure Field |
DTABATB - FELD16A | Line Method - Part A | |
| 6 | Table/Structure Field |
DTABATB - FELD16B | Line Method - Part B | |
| 7 | Table/Structure Field |
DTADATA - FELD01 | Document Type - N"49" or N"89" | |
| 8 | Table/Structure Field |
DTADATA - FELD02 | Zero Field | |
| 9 | Table/Structure Field |
DTADATA - FELD03 | Asset Control Number | |
| 10 | Table/Structure Field |
DTADATA - FELD04 | Bank Number | |
| 11 | Table/Structure Field |
DTADATA - FELD05 | Zero Field | |
| 12 | Table/Structure Field |
DTADATA - FELD06 | DME Creation Date MMDDYYYY | |
| 13 | Table/Structure Field |
DTADATA - FELD07 | Zero Field | |
| 14 | Table/Structure Field |
DTADATA - FELD08 | Zero Field | |
| 15 | Table/Structure Field |
DTADATA - FELD09 | DME Sender Account Number (Intial Zeros) | |
| 16 | Table/Structure Field |
DTADATA - FELD10 | DME Sender Name | |
| 17 | Table/Structure Field |
DTADATA - FELD11 | Zero Field | |
| 18 | Table/Structure Field |
DTADATA - FELD12 | Record Type N"00" | |
| 19 | Table/Structure Field |
DTADATB - FELD13 | Document Type - N"15",N"43",N"82",N"83" | |
| 20 | Table/Structure Field |
DTADATB - FELD14 | Zero Field | |
| 21 | Table/Structure Field |
DTADATB - FELD15 | Amount in Groschen (Initial Zeros) | |
| 22 | Table/Structure Field |
DTADATB - FELD16A | Line Method - Part A | |
| 23 | Table/Structure Field |
DTADATB - FELD16B | Line Method - Part B | |
| 24 | Table/Structure Field |
DTADATB - FELD17 | Account Number for Bank Named in Field 16 | |
| 25 | Table/Structure Field |
DTADATB - FELD18 | Bank number of the bank managing the account | |
| 26 | Table/Structure Field |
DTADATB - FELD19 | Account Number of Customer Ordering | |
| 27 | Table/Structure Field |
DTADATB - FELD20 | Blank Field | |
| 28 | Table/Structure Field |
DTADATB - FELD21 | Short Reason for Payment | |
| 29 | Table/Structure Field |
DTADATB - FELD22 | Customer Data | |
| 30 | Table/Structure Field |
DTADATB - FELD23 | Zero Field | |
| 31 | Table/Structure Field |
DTADATB - FELD24 | Function Key, Always N"1" (Completed Document) | |
| 32 | Table/Structure Field |
DTADATB - FELD25 | Form Type, N"1",N"2" or N"4" | |
| 33 | Table/Structure Field |
DTADATB - FELD26 | Zero Field | |
| 34 | Table/Structure Field |
DTADATB - FELD27 | Number of Additional Information Lines | |
| 35 | Table/Structure Field |
DTADATB - FELD28 | Record Type N"1" | |
| 36 | Table/Structure Field |
DTADATC - FELD29 | Document Type, like Sales Record_1 | |
| 37 | Table/Structure Field |
DTADATC - FELD30 | Name of Recipient/Party Liable to Pay (1st Line) | |
| 38 | Table/Structure Field |
DTADATC - FELD31 | Name of Recipient/Party Liable to Pay (2nd Line) | |
| 39 | Table/Structure Field |
DTADATC - FELD32 | Zero Field | |
| 40 | Table/Structure Field |
DTADATC - FELD33 | Name of Sold-To Party/Payee | |
| 41 | Table/Structure Field |
DTADATC - FELD34 | Record Type N"02" | |
| 42 | Table/Structure Field |
DTADATD - FELD35 | Line Number A for Additional Info. Line A in Field 36 | |
| 43 | Table/Structure Field |
DTADATD - FELD36 | Additional Info. Line A | |
| 44 | Table/Structure Field |
DTADATD - FELD37 | Line Number B for Additional Info. Line B in Field 38 | |
| 45 | Table/Structure Field |
DTADATD - FELD38 | Additional Info. Line B | |
| 46 | Table/Structure Field |
DTADATD - FELD39 | Record Type | |
| 47 | Table/Structure Field |
DTADATE - FELD40 | Document Type | |
| 48 | Table/Structure Field |
DTADATE - FELD41 | Total of Fields 15 Since Last Header Record (Amount Total) | |
| 49 | Table/Structure Field |
DTADATE - FELD42 | As Field 03 (Asset Control Number) | |
| 50 | Table/Structure Field |
DTADATE - FELD43 | As Field 04 (Bank Number of the Sold-To Party) | |
| 51 | Table/Structure Field |
DTADATE - FELD44 | Zero Field | |
| 52 | Table/Structure Field |
DTADATE - FELD45 | As Field 06 (DME Creation Date YYMMDD) | |
| 53 | Table/Structure Field |
DTADATE - FELD46 | Number of Sales Since the last Header Record | |
| 54 | Table/Structure Field |
DTADATE - FELD47 | Zero Field | |
| 55 | Table/Structure Field |
DTADATE - FELD48 | As Field 09 (Account Number of Sold-To Party) | |
| 56 | Table/Structure Field |
DTADATE - FELD49 | Total of Field 16, Part B, Since last Preliminary Record | |
| 57 | Table/Structure Field |
DTADATE - FELD50 | Total of Field 17 Since last Preliminary Record | |
| 58 | Table/Structure Field |
DTADATE - FELD51 | Zero Field | |
| 59 | Table/Structure Field |
DTADATE - FELD52 | Total of Field 27 (Display Addit.Info Since last Prelim.Rec) | |
| 60 | Table/Structure Field |
DTADATE - FELD53 | Record Type N"99" | |
| 61 | Table/Structure Field |
DTAV3BZ - ANZAHLMSG | DTAV3BZ-ANZAHLMSG | |
| 62 | Table/Structure Field |
DTAV3BZ - BANDNR | DTAV3BZ-BANDNR | |
| 63 | Table/Structure Field |
DTAV3BZ - DATECREATED | DTAV3BZ-DATECREATED | |
| 64 | Table/Structure Field |
DTAV3BZ - DTNUMMER | DTAV3BZ-DTNUMMER | |
| 65 | Table/Structure Field |
DTAV3BZ - KONTAKT | DTAV3BZ-KONTAKT | |
| 66 | Table/Structure Field |
DTAV3BZ - MSGTYP | DTAV3BZ-MSGTYP | |
| 67 | Table/Structure Field |
DTAV3BZ - RECEIVER | DTAV3BZ-RECEIVER | |
| 68 | Table/Structure Field |
DTAV3BZ - SENDER | DTAV3BZ-SENDER | |
| 69 | Table/Structure Field |
DTAV3BZ - SUM_TOTAL | DTAV3BZ-SUM_TOTAL | |
| 70 | Table/Structure Field |
DTAV3BZ - TELEFON | DTAV3BZ-TELEFON | |
| 71 | Table/Structure Field |
FKKPM_AT_DOM - ERDAT | Date of data medium creation | |
| 72 | Table/Structure Field |
FKKPM_AT_V3 - KONTAKTPERSON | Name of Contact Person | |
| 73 | Table/Structure Field |
FKKPM_AT_V3 - TELEFONNR | Telephone Number of Temporary Contact Person | |
| 74 | Table/Structure Field |
FKKPM_AT_V3A - KONTAKTPERSON | Name of Contact Person | |
| 75 | Table/Structure Field |
FKKPM_AT_V3A - TELEFONNR | Telephone Number of Temporary Contact Person | |
| 76 | Table/Structure Field |
FKKPY_FILE - LINE | FKKPY_FILE-LINE | |
| 77 | Table/Structure Field |
FKKPY_FORM - ELEMENT | Element name | |
| 78 | Table/Structure Field |
FKKPY_FORM - ELETEXT | Description of the text element for the error log | |
| 79 | Table/Structure Field |
FKKPY_FORM - LOOP | Loop for Line Items in Main Window | |
| 80 | Table/Structure Field |
FKKPY_FORM - PAGE | Page | |
| 81 | Table/Structure Field |
FKKPY_FORM - WINDOW | Window | |
| 82 | Table/Structure Field |
FKKPY_PAYD - LENGTH | Length of fields for reference information (note to payee) | |
| 83 | Table/Structure Field |
FKKPY_PAYD - TAGID | Identification of reference information (note to payee) | |
| 84 | Table/Structure Field |
FKKPY_PAYD - TEXT | Text for note to payee | |
| 85 | Table/Structure Field |
FKKPY_PAYD - TYPE | Type of notification | |
| 86 | Table/Structure Field |
FSABE - LNAME | Last name | |
| 87 | Table/Structure Field |
FSABE - SALUT | Form of address text | |
| 88 | Table/Structure Field |
FSABE - TELF1 | Addresses: telephone no. | |
| 89 | Table/Structure Field |
PAYH - BBUKR | Company Code in Payment Document | |
| 90 | Table/Structure Field |
PAYH - DOC1R | Reference to Payment Document | |
| 91 | Table/Structure Field |
PAYH - ORG1R | Reference for Organization | |
| 92 | Table/Structure Field |
PAYH - ORIGN | Source of the payment data | |
| 93 | Table/Structure Field |
PAYH - RWBTR | Amount Paid in the Payment Currency | |
| 94 | Table/Structure Field |
PAYH - RZAWE | Payment Method | |
| 95 | Table/Structure Field |
PAYH - UBKNT | Our account number at the bank | |
| 96 | Table/Structure Field |
PAYH - UBNKL | Bank number of our bank | |
| 97 | Table/Structure Field |
PAYH - UBNKS | Bank country key | |
| 98 | Table/Structure Field |
PAYH - UBNKY | Bank key of our bank | |
| 99 | Table/Structure Field |
PAYH - WAERS | Currency Key | |
| 100 | Table/Structure Field |
PAYH - XAVIS | Indicator: Separate Payment Advice if Form is Full? | |
| 101 | Table/Structure Field |
PAYH - ZALDT | Posting date of the payment document | |
| 102 | Table/Structure Field |
PAYH - ZBNKL | Bank number of the payee's bank | |
| 103 | Table/Structure Field |
PAYH - ZBNKN | Bank account number of the payee | |
| 104 | Table/Structure Field |
PAYH - ZNME1 | Name of the Payee | |
| 105 | Table/Structure Field |
PAYH - ZNME2 | Name of the Payee | |
| 106 | Table/Structure Field |
PAYH - ZPST1 | City postal code | |
| 107 | Table/Structure Field |
PAYH - ZSTR1 | House Number | |
| 108 | Table/Structure Field |
PAYH - ZSTRA | Street | |
| 109 | Table/Structure Field |
PAYHDOC - BBUKR | Company Code in Payment Document | |
| 110 | Table/Structure Field |
PAYHDOC - RWBTR | Amount Paid in the Payment Currency | |
| 111 | Table/Structure Field |
PAYHDOC - RZAWE | Payment Method | |
| 112 | Table/Structure Field |
PAYHDOC - WAERS | Currency Key | |
| 113 | Table/Structure Field |
PAYHDOC - ZALDT | Posting date of the payment document | |
| 114 | Table/Structure Field |
PAYHRBK - ZBNKL | Bank number of the payee's bank | |
| 115 | Table/Structure Field |
PAYHRBK - ZBNKN | Bank account number of the payee | |
| 116 | Table/Structure Field |
PAYHREC - ZNME1 | Name of the Payee | |
| 117 | Table/Structure Field |
PAYHREC - ZNME2 | Name of the Payee | |
| 118 | Table/Structure Field |
PAYHREC - ZPST1 | City postal code | |
| 119 | Table/Structure Field |
PAYHREC - ZSTR1 | House Number | |
| 120 | Table/Structure Field |
PAYHREC - ZSTRA | Street | |
| 121 | Table/Structure Field |
PAYHREF - DOC1R | Reference to Payment Document | |
| 122 | Table/Structure Field |
PAYHREF - ORG1R | Reference for Organization | |
| 123 | Table/Structure Field |
PAYHSBK - UBKNT | Our account number at the bank | |
| 124 | Table/Structure Field |
PAYHSBK - UBNKL | Bank number of our bank | |
| 125 | Table/Structure Field |
PAYHSBK - UBNKS | Bank country key | |
| 126 | Table/Structure Field |
PAYHSBK - UBNKY | Bank key of our bank | |
| 127 | Table/Structure Field |
PAYHSRT - XAVIS | Indicator: Separate Payment Advice if Form is Full? | |
| 128 | Table/Structure Field |
PAYHX - AUST1 | Issuer Details on the Payment Medium | |
| 129 | Table/Structure Field |
PAYHX - AUST2 | Issuer Details on the Payment Medium | |
| 130 | Table/Structure Field |
PAYHX - DTELZ | Bank Number of the Bank Receiving the Data Medium | |
| 131 | Table/Structure Field |
PAYHX - FORMI | Payment medium format | |
| 132 | Table/Structure Field |
PAYHX - RENUM | Reference Number | |
| 133 | Table/Structure Field |
PAYHX - SPRAS | Language Key | |
| 134 | Table/Structure Field |
PAYHX - TEXT1 | Text in Payment Form (see Report Documentation) | |
| 135 | Table/Structure Field |
PAYHX - TEXT3 | Text in Payment Form (see Report Documentation) | |
| 136 | Table/Structure Field |
PAYHX - TEXT4 | Text in Payment Form (see Report Documentation) | |
| 137 | Table/Structure Field |
PAYHX - UBANK | House Bank (Name and City) | |
| 138 | Table/Structure Field |
PAYHX03 - AUST1 | Issuer Details on the Payment Medium | |
| 139 | Table/Structure Field |
PAYHX03 - AUST2 | Issuer Details on the Payment Medium | |
| 140 | Table/Structure Field |
PAYHX03 - SPRAS | Language Key | |
| 141 | Table/Structure Field |
PAYHX04 - DTELZ | Bank Number of the Bank Receiving the Data Medium | |
| 142 | Table/Structure Field |
PAYHX04 - UBANK | House Bank (Name and City) | |
| 143 | Table/Structure Field |
PAYHX05 - FORMI | Payment medium format | |
| 144 | Table/Structure Field |
PAYHX07 - RENUM | Reference Number | |
| 145 | Table/Structure Field |
PAYHX99 - TEXT1 | Text in Payment Form (see Report Documentation) | |
| 146 | Table/Structure Field |
PAYHX99 - TEXT3 | Text in Payment Form (see Report Documentation) | |
| 147 | Table/Structure Field |
PAYHX99 - TEXT4 | Text in Payment Form (see Report Documentation) | |
| 148 | Table/Structure Field |
RFDT - AEDAT | (8-character) Date for SYST | |
| 149 | Table/Structure Field |
RFDT - PGMID | ABAP Program Name | |
| 150 | Table/Structure Field |
RFDT - USERA | User name | |
| 151 | Table/Structure Field |
RFPDO2 - FORDBAR | Customer/Vendor EB Number for Cash Payment Order | |
| 152 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 153 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 154 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 155 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 156 | Table/Structure Field |
T001S - SNAME | Name of Accounting Clerk | |
| 157 | Table/Structure Field |
T001Z - PARTY | Parameter type | |
| 158 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 159 | Table/Structure Field |
TFK042FZ - FORMZ | Supplement for payment medium format |
