Table/Structure Field list used by SAP ABAP Program LFKYBRTOP (LFKYBRTOP)
SAP ABAP Program
LFKYBRTOP (LFKYBRTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKBOH - HKTID | ID for account details | ||
| 2 | DFKKBOH - LAUFD | Date ID | ||
| 3 | DFKKBOH - LAUFI | Identification for the payment run | ||
| 4 | DFKKBOH - HBKID | Short key for a house bank | ||
| 5 | DFKKBRSEQ - BRSEQ | DME File Sequence Number | ||
| 6 | DFKKBRSEQ - ZBUKR | Company Code for Automatic Payment Transactions | ||
| 7 | DPAYH - RWBTR | Amount Paid in the Payment Currency | ||
| 8 | DPAYH - XVORL | Indicator: Only Proposal Run? | ||
| 9 | FKKPY_SELE - XPERR | Print Error Log | ||
| 10 | FKKPY_SELE - XPFIL | Output data medium to file system | ||
| 11 | FKKPY_SELE - PARAM | Parameter string | ||
| 12 | FKKPY_XXXX - RAMIF | Details index | ||
| 13 | PAYH - ORIGN | Source of the payment data | ||
| 14 | REGUT - FSNAM | File Name in the File System | ||
| 15 | REGUT - RBETR | Amount in Local Currency | ||
| 16 | REGUT - RENUM | Reference Number | ||
| 17 | REGUT - TSNAM | TemSe File Name | ||
| 18 | RFPDO - FORDANZP | Number of Sample Printouts | ||
| 19 | RFPDO - FORDISOC | Indicator: Currency in ISO Code | ||
| 20 | RFPDO - FORDESPR | Indicator: Texts in Recipient's Language | ||
| 21 | RSTSTYPE - HANDLE | Handle as used in the TemSe CALL interface | ||
| 22 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 23 | T012 - BANKL | Bank Keys | ||
| 24 | T056P - ZSOLL | Interest Rate | ||
| 25 | TFK042B - EFORN | EDI Accompanying Sheet Name | ||
| 26 | TFK042F - FORMI | Payment medium format | ||
| 27 | TFK042F - XDME1 | Payment medium (DME) without documents | ||
| 28 | TFK042F - XEDI1 | Payment medium (EDI) without documents | ||
| 29 | TFK042F - XLST1 | Extra list for payment medium | ||
| 30 | TFK042F - XPRI1 | Payment medium with documents | ||
| 31 | TFK042F - XPRI2 | Extra payment medium with documents | ||
| 32 | TFK042FE - DFORN | Accompanying Sheet Form for Payment Orders Without Documents | ||
| 33 | TFK042FE - ZFORN | Name of the Form for the Payment Transfer Medium | ||
| 34 | TFK042FW - PREFTYP | Category of Note to Payee | ||
| 35 | TFK042FZ - FORMZ | Supplement for payment medium format |