Table/Structure Field list used by SAP ABAP Program LFKYBR4F01 (Include LFKYBR4F01)
SAP ABAP Program
LFKYBR4F01 (Include LFKYBR4F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA - BANKL | Bank Keys | |
2 | ![]() |
BNKA - BANKS | Bank country key | |
3 | ![]() |
BNKA - BANKA | Name of bank | |
4 | ![]() |
BRAUTDEBA - AGREEMENT | BRAUTDEBA-AGREEMENT | |
5 | ![]() |
BRAUTDEBA - BANKNAME | BRAUTDEBA-BANKNAME | |
6 | ![]() |
BRAUTDEBD - MOVCOD | BRAUTDEBD-MOVCOD | |
7 | ![]() |
BRAUTDEBD - RECTYP | BRAUTDEBD-RECTYP | |
8 | ![]() |
BRAUTDEBD - OCCUR | BRAUTDEBD-OCCUR | |
9 | ![]() |
BRAUTDEBD - NCIDCOMP | BRAUTDEBD-NCIDCOMP | |
10 | ![]() |
BRAUTDEBD - FILLER | BRAUTDEBD-FILLER | |
11 | ![]() |
BRAUTDEBD - CIDCOMP | BRAUTDEBD-CIDCOMP | |
12 | ![]() |
BRAUTDEBD - CID | BRAUTDEBD-CID | |
13 | ![]() |
BRAUTDEBD - AGENCY | BRAUTDEBD-AGENCY | |
14 | ![]() |
BRAUTDEBE - CURR | BRAUTDEBE-CURR | |
15 | ![]() |
BRAUTDEBE - RECTYP | BRAUTDEBE-RECTYP | |
16 | ![]() |
BRAUTDEBE - MOVCOD | BRAUTDEBE-MOVCOD | |
17 | ![]() |
BRAUTDEBE - FILLER | BRAUTDEBE-FILLER | |
18 | ![]() |
BRAUTDEBE - DUEDATE | BRAUTDEBE-DUEDATE | |
19 | ![]() |
BRAUTDEBE - DEBAMOUNT | BRAUTDEBE-DEBAMOUNT | |
20 | ![]() |
BRAUTDEBE - COMPUSAGE | BRAUTDEBE-COMPUSAGE | |
21 | ![]() |
BRAUTDEBE - CIDCOMP | BRAUTDEBE-CIDCOMP | |
22 | ![]() |
BRAUTDEBE - CID | BRAUTDEBE-CID | |
23 | ![]() |
BRAUTDEBE - AGENCY | BRAUTDEBE-AGENCY | |
24 | ![]() |
DFKKBRSEQ - BRSEQ | DME File Sequence Number | |
25 | ![]() |
DFKKBRSEQ - GEN_DATE | Statement Date | |
26 | ![]() |
DFKKBRSEQ - HBKID | Short key for a house bank | |
27 | ![]() |
DFKKBRSEQ - MANDT | Client | |
28 | ![]() |
DFKKBRSEQ - ZBUKR | Company Code for Automatic Payment Transactions | |
29 | ![]() |
DFKKBRSEQ - ZLSCH | Payment Method | |
30 | ![]() |
DFKKPNBKA - MASTY | Master Record Type | |
31 | ![]() |
DFKKPNBKA - PNREF | Prenotification Reference Number | |
32 | ![]() |
DFKKPNBKA - ZBNKL | Bank number | |
33 | ![]() |
DFKKPNBKA - ZBNKN | Bank account number | |
34 | ![]() |
DFKKPNBKA - ZBNKS | Bank country key | |
35 | ![]() |
DFKKPNBKA - HBKID | Short key for a house bank | |
36 | ![]() |
DFKKPNBKA - HKTID | ID for account details | |
37 | ![]() |
DFKKPNBKA - GPART | Business Partner Number | |
38 | ![]() |
DFKKPNBKA - BNKID | User Number at the Bank | |
39 | ![]() |
DFKKPNBKA - BKREF | Reference specifications for bank details | |
40 | ![]() |
DFKKPNBKA - BKONT | Bank Control Key | |
41 | ![]() |
DFKKPNBKA - MASRF | Master Record Reference Number | |
42 | ![]() |
FKKPNBK - MASRF | Master Record Reference Number | |
43 | ![]() |
FKKPNBK - STAPN | Prenotification Status | |
44 | ![]() |
FKKPNBK - ZBNKL | Bank number | |
45 | ![]() |
FKKPNBK - ZBNKN | Bank account number | |
46 | ![]() |
FKKPY_FILE - LENGTH | FKKPY_FILE-LENGTH | |
47 | ![]() |
FKKPY_FILE - X_CR | FKKPY_FILE-X_CR | |
48 | ![]() |
FKKPY_FILE - X_EOF | FKKPY_FILE-X_EOF | |
49 | ![]() |
FKKPY_FILE - X_LF | FKKPY_FILE-X_LF | |
50 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
52 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
53 | ![]() |
T001 - LAND1 | Country Key | |
54 | ![]() |
T001 - WAERS | Currency Key | |
55 | ![]() |
T001Z - BUKRS | Company Code | |
56 | ![]() |
T012 - BANKL | Bank Keys | |
57 | ![]() |
TFK012DCV - CONID | Payment Agreement ID | |
58 | ![]() |
TFK012DCV - ZLSCH | Payment Method | |
59 | ![]() |
TFK012DCV - HKTID | ID for account details | |
60 | ![]() |
TFK012DCV - HBKID | Short key for a house bank | |
61 | ![]() |
TFK012DCV - BUKRS | Company Code | |
62 | ![]() |
TFK012DCV - BKNUM | Payment Bank ID | |
63 | ![]() |
TFK042Z - FORMI | Payment medium format | |
64 | ![]() |
TFK042Z - LAND1 | Country Key | |
65 | ![]() |
TFK042Z - XBKKT | Bank Details of Business Partner Required | |
66 | ![]() |
TFK042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
67 | ![]() |
TFK042Z - ZLSCH | Payment Method |