Table/Structure Field list used by SAP ABAP Program LFKYDK1F01 (Forms used in FKK_PRENOTE_PBS_1025)
SAP ABAP Program
LFKYDK1F01 (Forms used in FKK_PRENOTE_PBS_1025) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS000_NAM - NAME2 | Name field 2 (name2/first name) | ||
| 2 | BUS000_NAM - NAME1 | Name field 1 (name1/last name) | ||
| 3 | BUS0BK_CHAR - KOINH | Account Holder Name | ||
| 4 | BUS0BK_CHAR - BANKL | Bank Key | ||
| 5 | BUS0BK_DAT - BANKL | Bank Key | ||
| 6 | BUS0BK_DAT - KOINH | Account Holder Name | ||
| 7 | BUT0BK - BANKL | Bank Key | ||
| 8 | BUT0BK - BKVID | Bank details ID | ||
| 9 | BUT0BK - KOINH | Account Holder Name | ||
| 10 | BUT0BK - PARTNER | Business Partner Number | ||
| 11 | DFKKPNBKA - STAPN | Prenotification Status | ||
| 12 | DFKKPNBKA - ZNME1 | Account Holder Name | ||
| 13 | DFKKPNBKA - STAPR | Prenotification: Processing Status | ||
| 14 | FKK042Z - FORMI | Payment medium format | ||
| 15 | FKK042Z - XBKKT | Bank Details of Business Partner Required | ||
| 16 | FKK042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | ||
| 17 | FKKVKP - OPBUK | Company Code Group | ||
| 18 | FKKVKPI - OPBUK | Company Code Group | ||
| 19 | FKKVKPI_C - OPBUK | Company Code Group | ||
| 20 | FKK_FICA_CHANGES - GPART | Business Partner Number | ||
| 21 | FKK_FICA_VKP - EZAWE | Incoming Payment Method | ||
| 22 | FKK_FICA_VKP - OPBUK | Company Code Group | ||
| 23 | FKK_GPSHAD - NAME1 | Name field 1 (name1/last name) | ||
| 24 | FKK_GPSHAD - NAME2 | Name field 2 (name2/first name) | ||
| 25 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 30 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 31 | SYST - MSGID | ABAP System Field: Message ID | ||
| 32 | TFK001G - OPBUK | Company Code Group | ||
| 33 | TFK001G - PYBUK | Company Code for Automatic Payment Transactions | ||
| 34 | TFK042Z - FORMI | Payment medium format | ||
| 35 | TFK042Z - XBKKT | Bank Details of Business Partner Required | ||
| 36 | TFK042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? |