Table/Structure Field list used by SAP ABAP Program LFKYBR3F01 (Include LFKYBR3F01)
SAP ABAP Program 
LFKYBR3F01 (Include LFKYBR3F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BUS000_NAM - NAME2 | Name field 2 (name2/first name) | |
| 2 | Table/Structure Field |
BUS000_NAM - NAME1 | Name field 1 (name1/last name) | |
| 3 | Table/Structure Field |
BUS0BK_CHAR - KOINH | Account Holder Name | |
| 4 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 5 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 6 | Table/Structure Field |
BUS0BK_DAT - KOINH | Account Holder Name | |
| 7 | Table/Structure Field |
BUT0BK - BANKL | Bank Key | |
| 8 | Table/Structure Field |
BUT0BK - KOINH | Account Holder Name | |
| 9 | Table/Structure Field |
DFKKPNBKA - STAPN | Prenotification Status | |
| 10 | Table/Structure Field |
DFKKPNBKA - STAPR | Prenotification: Processing Status | |
| 11 | Table/Structure Field |
DFKKPNBKA - ZNME1 | Account Holder Name | |
| 12 | Table/Structure Field |
FKK042Z - XBKKT | Bank Details of Business Partner Required | |
| 13 | Table/Structure Field |
FKK042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 14 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | |
| 15 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | |
| 16 | Table/Structure Field |
FKKVKPI - EZAWE | Incoming Payment Method | |
| 17 | Table/Structure Field |
FKKVKPI - OPBUK | Company Code Group | |
| 18 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 19 | Table/Structure Field |
FKKVKPI_C - OPBUK | Company Code Group | |
| 20 | Table/Structure Field |
FKK_FICA_CHANGES - GPART | Business Partner Number | |
| 21 | Table/Structure Field |
FKK_FICA_VKP - OPBUK | Company Code Group | |
| 22 | Table/Structure Field |
FKK_FICA_VKP - EZAWE | Incoming Payment Method | |
| 23 | Table/Structure Field |
FKK_GPSHAD - NAME1 | Name field 1 (name1/last name) | |
| 24 | Table/Structure Field |
FKK_GPSHAD - NAME2 | Name field 2 (name2/first name) | |
| 25 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 26 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 27 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 28 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 29 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 30 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 31 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 32 | Table/Structure Field |
TFK001G - OPBUK | Company Code Group | |
| 33 | Table/Structure Field |
TFK001G - PYBUK | Company Code for Automatic Payment Transactions | |
| 34 | Table/Structure Field |
TFK012DCV - BKNUM | Payment Bank ID | |
| 35 | Table/Structure Field |
TFK012DCV - BUKRS | Company Code | |
| 36 | Table/Structure Field |
TFK012DCV - ZLSCH | Payment Method | |
| 37 | Table/Structure Field |
TFK042Z - XBKKT | Bank Details of Business Partner Required | |
| 38 | Table/Structure Field |
TFK042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? |
