Table/Structure Field list used by SAP ABAP Program LFKYCHEZA (Include LFKYCHEZA)
SAP ABAP Program LFKYCHEZA (Include LFKYCHEZA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | FKKPY_FILE - LINE | FKKPY_FILE-LINE | |
2 | Table/Structure Field | FKKPY_FILE - LENGTH | FKKPY_FILE-LENGTH | |
3 | Table/Structure Field | FKKPY_PAYD - TEXT | Text for note to payee | |
4 | Table/Structure Field | FKKPY_PAYD - TYPE | Type of notification | |
5 | Table/Structure Field | PAYH - ZBNKL | Bank number of the payee's bank | |
6 | Table/Structure Field | PAYH - ZSTRA | Street | |
7 | Table/Structure Field | PAYH - ZPST1 | City postal code | |
8 | Table/Structure Field | PAYH - ZORT1 | City | |
9 | Table/Structure Field | PAYH - ZNME2 | Name of the Payee | |
10 | Table/Structure Field | PAYH - ZNME1 | Name of the Payee | |
11 | Table/Structure Field | PAYH - ZBNKN | Bank account number of the payee | |
12 | Table/Structure Field | PAYH - ZBKIN | Name of Holder of Bank Account/Check Issuer/Cardholder | |
13 | Table/Structure Field | PAYH - XAVIS | Indicator: Separate Payment Advice if Form is Full? | |
14 | Table/Structure Field | PAYH - WAERS | Currency Key | |
15 | Table/Structure Field | PAYH - VALUT | Fixed Value Date | |
16 | Table/Structure Field | PAYH - UBKNT | Our account number at the bank | |
17 | Table/Structure Field | PAYH - DOC1R | Reference to Payment Document | |
18 | Table/Structure Field | PAYHDOC - VALUT | Fixed Value Date | |
19 | Table/Structure Field | PAYHDOC - WAERS | Currency Key | |
20 | Table/Structure Field | PAYHRBK - ZBKIN | Name of Holder of Bank Account/Check Issuer/Cardholder | |
21 | Table/Structure Field | PAYHRBK - ZBNKN | Bank account number of the payee | |
22 | Table/Structure Field | PAYHRBK - ZBNKL | Bank number of the payee's bank | |
23 | Table/Structure Field | PAYHREC - ZNME1 | Name of the Payee | |
24 | Table/Structure Field | PAYHREC - ZNME2 | Name of the Payee | |
25 | Table/Structure Field | PAYHREC - ZORT1 | City | |
26 | Table/Structure Field | PAYHREC - ZPST1 | City postal code | |
27 | Table/Structure Field | PAYHREC - ZSTRA | Street | |
28 | Table/Structure Field | PAYHREF - DOC1R | Reference to Payment Document | |
29 | Table/Structure Field | PAYHSBK - UBKNT | Our account number at the bank | |
30 | Table/Structure Field | PAYHSRT - XAVIS | Indicator: Separate Payment Advice if Form is Full? | |
31 | Table/Structure Field | PAYHX - ZBSTR | Street of the Payee's Bank | |
32 | Table/Structure Field | PAYHX - AUST2 | Issuer Details on the Payment Medium | |
33 | Table/Structure Field | PAYHX - ZBPSK | Account Number of Bank Account At Post Office | |
34 | Table/Structure Field | PAYHX - ZBORT | City of the Payee's Bank | |
35 | Table/Structure Field | PAYHX - ZBNKA | Name of the Payee's Bank | |
36 | Table/Structure Field | PAYHX - XPGRZ | Post Office Bank Current Account | |
37 | Table/Structure Field | PAYHX - WAERS | ISO currency code | |
38 | Table/Structure Field | PAYHX - UBNKA | Our Bank Name | |
39 | Table/Structure Field | PAYHX - HWISO | ISO currency code | |
40 | Table/Structure Field | PAYHX - ESRRE | POR reference number | |
41 | Table/Structure Field | PAYHX - ESRPZ | POR check digit | |
42 | Table/Structure Field | PAYHX - ESRNR | POR subscriber number | |
43 | Table/Structure Field | PAYHX - AUSTO | Issuer Details on the Payment Medium | |
44 | Table/Structure Field | PAYHX - AUST3 | Issuer Details on the Payment Medium | |
45 | Table/Structure Field | PAYHX - AUST1 | Issuer Details on the Payment Medium | |
46 | Table/Structure Field | PAYHX - NWBTR | Net Payment Amount | |
47 | Table/Structure Field | PAYHX02 - ZBSTR | Street of the Payee's Bank | |
48 | Table/Structure Field | PAYHX02 - ZBPSK | Account Number of Bank Account At Post Office | |
49 | Table/Structure Field | PAYHX02 - ZBORT | City of the Payee's Bank | |
50 | Table/Structure Field | PAYHX02 - ZBNKA | Name of the Payee's Bank | |
51 | Table/Structure Field | PAYHX02 - XPGRZ | Post Office Bank Current Account | |
52 | Table/Structure Field | PAYHX03 - AUST1 | Issuer Details on the Payment Medium | |
53 | Table/Structure Field | PAYHX03 - AUST2 | Issuer Details on the Payment Medium | |
54 | Table/Structure Field | PAYHX03 - AUST3 | Issuer Details on the Payment Medium | |
55 | Table/Structure Field | PAYHX03 - AUSTO | Issuer Details on the Payment Medium | |
56 | Table/Structure Field | PAYHX03 - HWISO | ISO currency code | |
57 | Table/Structure Field | PAYHX04 - UBNKA | Our Bank Name | |
58 | Table/Structure Field | PAYHX07 - ESRNR | POR subscriber number | |
59 | Table/Structure Field | PAYHX07 - ESRPZ | POR check digit | |
60 | Table/Structure Field | PAYHX07 - ESRRE | POR reference number | |
61 | Table/Structure Field | PAYHX07 - NWBTR | Net Payment Amount | |
62 | Table/Structure Field | PAYHX07 - WAERS | ISO currency code |