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 |
|---|---|---|---|---|
| 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 |