Table/Structure Field list used by SAP ABAP Program LFKYCHF01 (Include LFKYCHF01)
SAP ABAP Program
LFKYCHF01 (Include LFKYCHF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
FKKPY_FORM - ELETEXT | Description of the text element for the error log | |
2 | ![]() |
FKKPY_FORM - PAGE | Page | |
3 | ![]() |
FKKPY_FORM - WINDOW | Window | |
4 | ![]() |
FKKPY_FORM - ELEMENT | Element name | |
5 | ![]() |
PAYH - AUSFD | Due date of the paid items | |
6 | ![]() |
PAYH - RBETR | Amount in Local Currency | |
7 | ![]() |
PAYH - UBKNT | Our account number at the bank | |
8 | ![]() |
PAYH - VALUT | Fixed Value Date | |
9 | ![]() |
PAYH - WAERS | Currency Key | |
10 | ![]() |
PAYHDOC - RBETR | Amount in Local Currency | |
11 | ![]() |
PAYHDOC - WAERS | Currency Key | |
12 | ![]() |
PAYHDOC - VALUT | Fixed Value Date | |
13 | ![]() |
PAYHDOC - AUSFD | Due date of the paid items | |
14 | ![]() |
PAYHSBK - UBKNT | Our account number at the bank | |
15 | ![]() |
PAYHX - TEXT2 | Text in Payment Form (see Report Documentation) | |
16 | ![]() |
PAYHX - WAERS | ISO currency code | |
17 | ![]() |
PAYHX - UBSTR | Our Bank Street | |
18 | ![]() |
PAYHX - UBORT | Our Bank City | |
19 | ![]() |
PAYHX - UBNKA | Our Bank Name | |
20 | ![]() |
PAYHX - TEXT1 | Text in Payment Form (see Report Documentation) | |
21 | ![]() |
PAYHX - SPRAS | Language Key | |
22 | ![]() |
PAYHX - FORMZ | Supplement for payment medium format | |
23 | ![]() |
PAYHX - DTGBK | Account Number of the Charge Account | |
24 | ![]() |
PAYHX - AUSTO | Issuer Details on the Payment Medium | |
25 | ![]() |
PAYHX - AUST3 | Issuer Details on the Payment Medium | |
26 | ![]() |
PAYHX - AUST2 | Issuer Details on the Payment Medium | |
27 | ![]() |
PAYHX - AUST1 | Issuer Details on the Payment Medium | |
28 | ![]() |
PAYHX - RENUM | Reference Number | |
29 | ![]() |
PAYHX03 - AUST1 | Issuer Details on the Payment Medium | |
30 | ![]() |
PAYHX03 - AUST2 | Issuer Details on the Payment Medium | |
31 | ![]() |
PAYHX03 - AUST3 | Issuer Details on the Payment Medium | |
32 | ![]() |
PAYHX03 - AUSTO | Issuer Details on the Payment Medium | |
33 | ![]() |
PAYHX03 - SPRAS | Language Key | |
34 | ![]() |
PAYHX04 - DTGBK | Account Number of the Charge Account | |
35 | ![]() |
PAYHX04 - UBSTR | Our Bank Street | |
36 | ![]() |
PAYHX04 - UBORT | Our Bank City | |
37 | ![]() |
PAYHX04 - UBNKA | Our Bank Name | |
38 | ![]() |
PAYHX05 - FORMZ | Supplement for payment medium format | |
39 | ![]() |
PAYHX07 - RENUM | Reference Number | |
40 | ![]() |
PAYHX07 - WAERS | ISO currency code | |
41 | ![]() |
PAYHX99 - TEXT1 | Text in Payment Form (see Report Documentation) | |
42 | ![]() |
PAYHX99 - TEXT2 | Text in Payment Form (see Report Documentation) | |
43 | ![]() |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
44 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
45 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
46 | ![]() |
T012K - DTAAI | DME Sold-To Party Identification (Switzerland) |