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) |