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