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 |
---|---|---|---|---|
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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? |