Table/Structure Field list used by SAP ABAP Program LFKYBRF01 (Include LFKYBRF01)
SAP ABAP Program 
LFKYBRF01 (Include LFKYBRF01) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BRAUTDEBE - CID | BRAUTDEBE-CID | |
| 2 | Table/Structure Field |
BRAUTDEBE - AGENCY | BRAUTDEBE-AGENCY | |
| 3 | Table/Structure Field |
BRAUTDEBE - RECTYP | BRAUTDEBE-RECTYP | |
| 4 | Table/Structure Field |
BRAUTDEBE - MOVCOD | BRAUTDEBE-MOVCOD | |
| 5 | Table/Structure Field |
BRAUTDEBE - FILLER | BRAUTDEBE-FILLER | |
| 6 | Table/Structure Field |
BRAUTDEBE - DUEDATE | BRAUTDEBE-DUEDATE | |
| 7 | Table/Structure Field |
BRAUTDEBE - CURR | BRAUTDEBE-CURR | |
| 8 | Table/Structure Field |
BRAUTDEBE - COMPUSAGE | BRAUTDEBE-COMPUSAGE | |
| 9 | Table/Structure Field |
BRAUTDEBE - CIDCOMP | BRAUTDEBE-CIDCOMP | |
| 10 | Table/Structure Field |
BRAUTDEBE - DEBAMOUNT | BRAUTDEBE-DEBAMOUNT | |
| 11 | Table/Structure Field |
DFKKBRPAYORD_REV - PYORD | Reference to Payment Document | |
| 12 | Table/Structure Field |
DFKKBRPAYORD_REV - READSTATUS | Flag indicating reversed payment order is read | |
| 13 | Table/Structure Field |
DFKKBRSEQ - ZLSCH | Payment Method | |
| 14 | Table/Structure Field |
DFKKBRSEQ - ZBUKR | Company Code for Automatic Payment Transactions | |
| 15 | Table/Structure Field |
DFKKBRSEQ - MANDT | Client | |
| 16 | Table/Structure Field |
DFKKBRSEQ - HBKID | Short key for a house bank | |
| 17 | Table/Structure Field |
DFKKBRSEQ - GEN_DATE | Statement Date | |
| 18 | Table/Structure Field |
DFKKBRSEQ - BRSEQ | DME File Sequence Number | |
| 19 | Table/Structure Field |
DPAYH - AUSFD | Due date of the paid items | |
| 20 | Table/Structure Field |
DPAYH - DOC1R | Reference to Payment Document | |
| 21 | Table/Structure Field |
DPAYH - MASTR | Master Record Reference for Payment Item | |
| 22 | Table/Structure Field |
DPAYH - ORG1R | Reference for Organization | |
| 23 | Table/Structure Field |
DPAYH - RWBTR | Amount Paid in the Payment Currency | |
| 24 | Table/Structure Field |
DPAYH - WAERS | Currency Key | |
| 25 | Table/Structure Field |
DPAYH - ZBNKL | Bank number of the payee's bank | |
| 26 | Table/Structure Field |
DPAYH - ZBNKN | Bank account number of the payee | |
| 27 | Table/Structure Field |
DPAYH - ZBNKY | Bank key of the payee's bank | |
| 28 | Table/Structure Field |
FEBKEY - KUKEY | Short key (surrogate) | |
| 29 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 30 | Table/Structure Field |
FKKPO_EXCL - SIMULATIONRUN | Simulation Run | |
| 31 | Table/Structure Field |
FKKPY_FILE - LENGTH | FKKPY_FILE-LENGTH | |
| 32 | Table/Structure Field |
FKKPY_FILE - LINE | FKKPY_FILE-LINE | |
| 33 | Table/Structure Field |
FKKPY_FILE - X_CR | FKKPY_FILE-X_CR | |
| 34 | Table/Structure Field |
FKKPY_FILE - X_EOF | FKKPY_FILE-X_EOF | |
| 35 | Table/Structure Field |
FKKPY_FILE - X_LF | FKKPY_FILE-X_LF | |
| 36 | Table/Structure Field |
PAYH - DOC1R | Reference to Payment Document | |
| 37 | Table/Structure Field |
PAYH - HBKID | Short key for a house bank | |
| 38 | Table/Structure Field |
PAYH - ORG1R | Reference for Organization | |
| 39 | Table/Structure Field |
PAYH - RZAWE | Payment Method | |
| 40 | Table/Structure Field |
PAYH - SRTF1 | Format-specific sorting of payment data | |
| 41 | Table/Structure Field |
PAYHDOC - RZAWE | Payment Method | |
| 42 | Table/Structure Field |
PAYHREF - DOC1R | Reference to Payment Document | |
| 43 | Table/Structure Field |
PAYHREF - ORG1R | Reference for Organization | |
| 44 | Table/Structure Field |
PAYHSBK - HBKID | Short key for a house bank | |
| 45 | Table/Structure Field |
PAYHSRT - SRTF1 | Format-specific sorting of payment data | |
| 46 | Table/Structure Field |
REGUT - FSNAM | File Name in the File System | |
| 47 | Table/Structure Field |
REGUT - TSNAM | TemSe File Name | |
| 48 | Table/Structure Field |
RSTSTYPE - HANDLE | Handle as used in the TemSe CALL interface | |
| 49 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 50 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 51 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 52 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 53 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 54 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 55 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 56 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
T012 - BANKL | Bank Keys |
