Table/Structure Field list used by SAP ABAP Program LFKYBE1F01 (Subrountine used in Function Group FKYBE1)
SAP ABAP Program
LFKYBE1F01 (Subrountine used in Function Group FKYBE1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - CITY1 | City | ||
| 2 | ADDR1_DATA - COUNTRY | Country Key | ||
| 3 | ADDR1_DATA - NAME1 | Name 1 | ||
| 4 | ADDR1_DATA - NAME2 | Name 2 | ||
| 5 | ADDR1_DATA - POST_CODE1 | City postal code | ||
| 6 | ADDR1_DATA - STREET | Street | ||
| 7 | ADDR1_DATA - STREETCODE | Street Number for City/Street File | ||
| 8 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 9 | ADDR1_VAL - CITY1 | City | ||
| 10 | ADDR1_VAL - COUNTRY | Country Key | ||
| 11 | ADDR1_VAL - NAME1 | Name 1 | ||
| 12 | ADDR1_VAL - NAME2 | Name 2 | ||
| 13 | ADDR1_VAL - POST_CODE1 | City postal code | ||
| 14 | ADDR1_VAL - STREET | Street | ||
| 15 | ADDR1_VAL - STREETCODE | Street Number for City/Street File | ||
| 16 | ADNM_STRUC - NAME1 | Name 1 | ||
| 17 | ADNM_STRUC - NAME2 | Name 2 | ||
| 18 | ADRC_STRUC - CITY1 | City | ||
| 19 | ADRC_STRUC - COUNTRY | Country Key | ||
| 20 | ADRC_STRUC - POST_CODE1 | City postal code | ||
| 21 | ADRC_STRUC - STREET | Street | ||
| 22 | ADRC_STRUC - STREETCODE | Street Number for City/Street File | ||
| 23 | BNKA - BANKA | Name of bank | ||
| 24 | BNKA - BANKL | Bank Keys | ||
| 25 | BNKA - BANKS | Bank country key | ||
| 26 | BNKA - ORT01 | City | ||
| 27 | BNKA - PROVZ | Region (State, Province, County) | ||
| 28 | BNKA - STRAS | House number and street | ||
| 29 | DBE_BEPDTA_1_01 - ACCOUNT | Account Number | ||
| 30 | DBE_BEPDTA_1_01 - ACODE | Indicator Code | ||
| 31 | DBE_BEPDTA_1_01 - AMOUNT | Amount | ||
| 32 | DBE_BEPDTA_1_01 - CURRCODE | Currency | ||
| 33 | DBE_BEPDTA_1_01 - CURRCODE2 | Currency | ||
| 34 | DBE_BEPDTA_1_01 - CUSTREF | Customer Reference | ||
| 35 | DBE_BEPDTA_1_01 - DATEIND | Indicator Code | ||
| 36 | DBE_BEPDTA_1_01 - EDATE | Date | ||
| 37 | DBE_BEPDTA_1_01 - FILL1 | DBE_BEPDTA_1_01-FILL1 | ||
| 38 | DBE_BEPDTA_1_01 - FILL2 | DBE_BEPDTA_1_01-FILL2 | ||
| 39 | DBE_BEPDTA_1_01 - FILL3 | DBE_BEPDTA_1_01-FILL3 | ||
| 40 | DBE_BEPDTA_1_01 - FILL4 | DBE_BEPDTA_1_01-FILL4 | ||
| 41 | DBE_BEPDTA_1_01 - FILL5 | DBE_BEPDTA_1_01-FILL5 | ||
| 42 | DBE_BEPDTA_1_01 - RECID | Record Identification | ||
| 43 | DBE_BEPDTA_1_01 - SEQNO | Sequence Number | ||
| 44 | DBE_BEPDTA_1_01 - SUBID | Subdivision Record ID | ||
| 45 | DBE_BEPDTA_1_02 - CUSTADD | Customer Address | ||
| 46 | DBE_BEPDTA_1_02 - CUSTNAME | Name | ||
| 47 | DBE_BEPDTA_1_02 - FILL1 | DBE_BEPDTA_1_02-FILL1 | ||
| 48 | DBE_BEPDTA_1_02 - RECID | Record Identification | ||
| 49 | DBE_BEPDTA_1_02 - SEQNO | Sequence Number | ||
| 50 | DBE_BEPDTA_1_02 - SUBID | Subdivision Record ID | ||
| 51 | DBE_BEPDTA_1_03 - BIC | SWIFT Address | ||
| 52 | DBE_BEPDTA_1_03 - CUSTADD | Address | ||
| 53 | DBE_BEPDTA_1_03 - FILL1 | DBE_BEPDTA_1_03-FILL1 | ||
| 54 | DBE_BEPDTA_1_03 - FILL2 | DBE_BEPDTA_1_03-FILL2 | ||
| 55 | DBE_BEPDTA_1_03 - RECID | Record Identification | ||
| 56 | DBE_BEPDTA_1_03 - SEQNO | Sequence Number | ||
| 57 | DBE_BEPDTA_1_03 - SUBID | Subdivision Record ID | ||
| 58 | DBE_BEPDTA_1_04 - BIC | BIC | ||
| 59 | DBE_BEPDTA_1_04 - FILL1 | DBE_BEPDTA_1_04-FILL1 | ||
| 60 | DBE_BEPDTA_1_04 - FILL2 | DBE_BEPDTA_1_04-FILL2 | ||
| 61 | DBE_BEPDTA_1_04 - IDINDICATOR | Indicator Code | ||
| 62 | DBE_BEPDTA_1_04 - RECID | Record Identification | ||
| 63 | DBE_BEPDTA_1_04 - SEQNO | Sequence Number | ||
| 64 | DBE_BEPDTA_1_04 - SUBID | Subdivision Record ID | ||
| 65 | DBE_BEPDTA_1_05 - BADDRESS | Address | ||
| 66 | DBE_BEPDTA_1_05 - BADDRESS2 | Address | ||
| 67 | DBE_BEPDTA_1_05 - BNAME | Name | ||
| 68 | DBE_BEPDTA_1_05 - FILL1 | DBE_BEPDTA_1_05-FILL1 | ||
| 69 | DBE_BEPDTA_1_05 - RECID | Record Identification | ||
| 70 | DBE_BEPDTA_1_05 - SEQNO | Sequence Number | ||
| 71 | DBE_BEPDTA_1_05 - SUBID | Subdivision Record ID | ||
| 72 | DBE_BEPDTA_1_06 - CCODE | Country Code | ||
| 73 | DBE_BEPDTA_1_06 - CUSTACNO | Account Number | ||
| 74 | DBE_BEPDTA_1_06 - CUSTADD | Address | ||
| 75 | DBE_BEPDTA_1_06 - CUSTNAME | Name | ||
| 76 | DBE_BEPDTA_1_06 - FILL1 | DBE_BEPDTA_1_06-FILL1 | ||
| 77 | DBE_BEPDTA_1_06 - IDINDICATOR | Indicator Code | ||
| 78 | DBE_BEPDTA_1_06 - RECID | Record Identification | ||
| 79 | DBE_BEPDTA_1_06 - SEQNO | Sequence Number | ||
| 80 | DBE_BEPDTA_1_06 - SUBID | Subdivision Record ID | ||
| 81 | DBE_BEPDTA_1_07 - CUSTADD | Address | ||
| 82 | DBE_BEPDTA_1_07 - CUSTADD2 | Address | ||
| 83 | DBE_BEPDTA_1_07 - FILL1 | DBE_BEPDTA_1_07-FILL1 | ||
| 84 | DBE_BEPDTA_1_07 - FILL2 | DBE_BEPDTA_1_07-FILL2 | ||
| 85 | DBE_BEPDTA_1_07 - NOTETOPAYEE | Note to Payee | ||
| 86 | DBE_BEPDTA_1_07 - RECID | Record Identification | ||
| 87 | DBE_BEPDTA_1_07 - SEQNO | Sequence Number | ||
| 88 | DBE_BEPDTA_1_07 - SUBID | Subdivision Record ID | ||
| 89 | DBE_BEPDTA_1_08 - FILL1 | DBE_BEPDTA_1_08-FILL1 | ||
| 90 | DBE_BEPDTA_1_08 - NOTETOPAYEE | Note to Payee | ||
| 91 | DBE_BEPDTA_1_08 - NOTETOPAYEE2 | Note to Payee | ||
| 92 | DBE_BEPDTA_1_08 - NOTETOPAYEE3 | Note to Payee | ||
| 93 | DBE_BEPDTA_1_08 - RECID | Record Identification | ||
| 94 | DBE_BEPDTA_1_08 - SEQNO | Sequence Number | ||
| 95 | DBE_BEPDTA_1_08 - SUBID | Subdivision Record ID | ||
| 96 | DBE_BEPDTA_1_10 - CCODE | Country Code | ||
| 97 | DBE_BEPDTA_1_10 - CHRCODE | Payment / Charge Code | ||
| 98 | DBE_BEPDTA_1_10 - COSTS | Amount | ||
| 99 | DBE_BEPDTA_1_10 - CURRCODE | Currency | ||
| 100 | DBE_BEPDTA_1_10 - FILL1 | DBE_BEPDTA_1_10-FILL1 | ||
| 101 | DBE_BEPDTA_1_10 - FILL2 | DBE_BEPDTA_1_10-FILL2 | ||
| 102 | DBE_BEPDTA_1_10 - FILL3 | DBE_BEPDTA_1_10-FILL3 | ||
| 103 | DBE_BEPDTA_1_10 - FILL4 | DBE_BEPDTA_1_10-FILL4 | ||
| 104 | DBE_BEPDTA_1_10 - NOTETOPAYEE | Note to Payee | ||
| 105 | DBE_BEPDTA_1_10 - PAYCODE | Payment / Charge Code | ||
| 106 | DBE_BEPDTA_1_10 - RECID | Record Identification | ||
| 107 | DBE_BEPDTA_1_10 - SEQNO | Sequence Number | ||
| 108 | DBE_BEPDTA_1_10 - SUBID | Subdivision Record ID | ||
| 109 | DBE_BEPDTA_1_11 - AGREE | Agreements | ||
| 110 | DBE_BEPDTA_1_11 - AMOUNT | Amount | ||
| 111 | DBE_BEPDTA_1_11 - FILL1 | DBE_BEPDTA_1_11-FILL1 | ||
| 112 | DBE_BEPDTA_1_11 - FILL2 | DBE_BEPDTA_1_11-FILL2 | ||
| 113 | DBE_BEPDTA_1_11 - JUSTIFI | Justification | ||
| 114 | DBE_BEPDTA_1_11 - PAYCODE | Payment / Charge Code | ||
| 115 | DBE_BEPDTA_1_11 - RECID | Record Identification | ||
| 116 | DBE_BEPDTA_1_11 - SEQNO | Sequence Number | ||
| 117 | DBE_BEPDTA_1_11 - SUBID | Subdivision Record ID | ||
| 118 | DBE_BEPDTA_1_12 - AMOUNT | Amount | ||
| 119 | DBE_BEPDTA_1_12 - FILL1 | DBE_BEPDTA_1_12-FILL1 | ||
| 120 | DBE_BEPDTA_1_12 - FILL2 | DBE_BEPDTA_1_12-FILL2 | ||
| 121 | DBE_BEPDTA_1_12 - JUSTIFI | Justification | ||
| 122 | DBE_BEPDTA_1_12 - PAYCODE | Payment / Charge Code | ||
| 123 | DBE_BEPDTA_1_12 - RECID | Record Identification | ||
| 124 | DBE_BEPDTA_1_12 - SEQNO | Sequence Number | ||
| 125 | DBE_BEPDTA_1_12 - SUBID | Subdivision Record ID | ||
| 126 | FKKPY_FILE - LENGTH | FKKPY_FILE-LENGTH | ||
| 127 | FKKPY_FILE - LINE | FKKPY_FILE-LINE | ||
| 128 | FKKPY_FILE - X_CR | FKKPY_FILE-X_CR | ||
| 129 | FKKPY_FILE - X_EOF | FKKPY_FILE-X_EOF | ||
| 130 | FKKPY_FILE - X_LF | FKKPY_FILE-X_LF | ||
| 131 | FKKPY_PAYD - LINE | Line number | ||
| 132 | FKKPY_PAYD - TEXT | Text for note to payee | ||
| 133 | FKKPY_PAYD - TYPE | Type of notification | ||
| 134 | PAYH - BBUKR | Company Code in Payment Document | ||
| 135 | PAYH - DOC1R | Reference to Payment Document | ||
| 136 | PAYH - DTAWS | Instruction key for data medium exchange | ||
| 137 | PAYH - HBKID | Short key for a house bank | ||
| 138 | PAYH - RBETR | Amount in Local Currency | ||
| 139 | PAYH - RWBTR | Amount Paid in the Payment Currency | ||
| 140 | PAYH - RZAWE | Payment Method | ||
| 141 | PAYH - UBKNT | Our account number at the bank | ||
| 142 | PAYH - UBNKS | Bank country key | ||
| 143 | PAYH - WAERS | Currency Key | ||
| 144 | PAYH - ZALDT | Posting date of the payment document | ||
| 145 | PAYH - ZBNKN | Bank account number of the payee | ||
| 146 | PAYH - ZBNKS | Bank country key | ||
| 147 | PAYH - ZBNKY | Bank key of the payee's bank | ||
| 148 | PAYH - ZIBAN | IBAN (International Bank Account Number) | ||
| 149 | PAYH - ZLAND | Country Key | ||
| 150 | PAYH - ZNME1 | Name of the Payee | ||
| 151 | PAYH - ZORT1 | City | ||
| 152 | PAYH - ZORTP | PO Box city | ||
| 153 | PAYH - ZPST1 | City postal code | ||
| 154 | PAYH - ZSTR1 | House Number | ||
| 155 | PAYH - ZSTRA | Street | ||
| 156 | PAYH - ZSWIF | SWIFT/BIC for International Payments | ||
| 157 | PAYHDOC - BBUKR | Company Code in Payment Document | ||
| 158 | PAYHDOC - RBETR | Amount in Local Currency | ||
| 159 | PAYHDOC - RWBTR | Amount Paid in the Payment Currency | ||
| 160 | PAYHDOC - RZAWE | Payment Method | ||
| 161 | PAYHDOC - WAERS | Currency Key | ||
| 162 | PAYHDOC - ZALDT | Posting date of the payment document | ||
| 163 | PAYHORD - DTAWS | Instruction key for data medium exchange | ||
| 164 | PAYHRBK - ZBNKN | Bank account number of the payee | ||
| 165 | PAYHRBK - ZBNKS | Bank country key | ||
| 166 | PAYHRBK - ZBNKY | Bank key of the payee's bank | ||
| 167 | PAYHRBK - ZIBAN | IBAN (International Bank Account Number) | ||
| 168 | PAYHRBK - ZSWIF | SWIFT/BIC for International Payments | ||
| 169 | PAYHREC - ZLAND | Country Key | ||
| 170 | PAYHREC - ZNME1 | Name of the Payee | ||
| 171 | PAYHREC - ZORT1 | City | ||
| 172 | PAYHREC - ZORTP | PO Box city | ||
| 173 | PAYHREC - ZPST1 | City postal code | ||
| 174 | PAYHREC - ZSTR1 | House Number | ||
| 175 | PAYHREC - ZSTRA | Street | ||
| 176 | PAYHREF - DOC1R | Reference to Payment Document | ||
| 177 | PAYHSBK - HBKID | Short key for a house bank | ||
| 178 | PAYHSBK - UBKNT | Our account number at the bank | ||
| 179 | PAYHSBK - UBNKS | Bank country key | ||
| 180 | PAYHX - ADRNR | Address | ||
| 181 | PAYHX - HWAER | Local Currency | ||
| 182 | PAYHX - HWISO | ISO currency code | ||
| 183 | PAYHX03 - ADRNR | Address | ||
| 184 | PAYHX03 - HWAER | Local Currency | ||
| 185 | PAYHX03 - HWISO | ISO currency code | ||
| 186 | SYST - MSGID | ABAP System Field: Message ID | ||
| 187 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 188 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 189 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 190 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 191 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 192 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 193 | T015W1 - CODE | Code Word for Instructions | ||
| 194 | T015W1 - DTWSC | Instruction Key Application Area (e.g. Country) | ||
| 195 | T015W1 - DTWSF | Instruction Field Number | ||
| 196 | T015W1 - DTWSX | Instructions | ||
| 197 | TFK012D - BUKRS | Company Code | ||
| 198 | TFK012D - DTAWS | Instruction key for data medium exchange | ||
| 199 | TFK012D - HBKID | Short key for a house bank | ||
| 200 | TFK015W - DTAWS | Instruction key for data medium exchange | ||
| 201 | TFK015W - DTKVS | Cost Allocation Key | ||
| 202 | TFK015W - DTWS1 | Instruction key 1 | ||
| 203 | TFK015W - LAND1 | Country Key | ||
| 204 | TFK015W - ZLSCH | Payment Method |