Table/Structure Field list used by SAP ABAP Program LFKYDKF01 (Include LFKYDKF01)
SAP ABAP Program 
LFKYDKF01 (Include LFKYDKF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 2 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 3 | Table/Structure Field |
FIMSG - MSORT | Sort field for messages | |
| 4 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 5 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 6 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 7 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 8 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 9 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 10 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 11 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 12 | Table/Structure Field |
PAYH - AUSFD | Due date of the paid items | |
| 13 | Table/Structure Field |
PAYH - BBUKR | Company Code in Payment Document | |
| 14 | Table/Structure Field |
PAYHDOC - AUSFD | Due date of the paid items | |
| 15 | Table/Structure Field |
PAYHDOC - BBUKR | Company Code in Payment Document | |
| 16 | Table/Structure Field |
PBSDDK601_002 - UNDNR | Sender Subsystem | |
| 17 | Table/Structure Field |
PBSDDK601_012 - PBSNR | PBS Number of Sender | |
| 18 | Table/Structure Field |
PBSDDK601_092 - DEBGR | Business Partner Group Number | |
| 19 | Table/Structure Field |
PBSDDK601_992 - SENR | Sender Number | |
| 20 | Table/Structure Field |
T001Z - BUKRS | Company Code | |
| 21 | Table/Structure Field |
T001Z - PARTY | Parameter type | |
| 22 | Table/Structure Field |
T001Z - PAVAL | Parameter value |
