Table/Structure Field list used by SAP ABAP Program LFKYDKTOP (LFKYDKTOP)
SAP ABAP Program
LFKYDKTOP (LFKYDKTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS0BK_CHAR - BANKN | Bank Account Number | ||
| 2 | BUS0BK_DAT - BANKN | Bank Account Number | ||
| 3 | BUT0BK - BANKN | Bank Account Number | ||
| 4 | DFKKKO - XBLNR | Reference document number | ||
| 5 | DPAYP - ACC1R | Reference to Contract Account | ||
| 6 | DPAYP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 7 | DPAYP - BUKRS | Company Code | ||
| 8 | DPAYP - LAUFD | Date ID | ||
| 9 | DPAYP - VOR1R | Reference to Main Transaction | ||
| 10 | DPAYP - VOR2R | Reference to Subtransaction | ||
| 11 | DPAYP - WAERS | Currency Key | ||
| 12 | PAYH - BBUKR | Company Code in Payment Document | ||
| 13 | PAYH - RWBTR | Amount Paid in the Payment Currency | ||
| 14 | PAYHDOC - BBUKR | Company Code in Payment Document | ||
| 15 | PAYHDOC - RWBTR | Amount Paid in the Payment Currency | ||
| 16 | PBSDDK601_002 - UNDNR | Sender Subsystem | ||
| 17 | PBSDDK601_012 - PBSNR | PBS Number of Sender | ||
| 18 | PBSDDK601_012 - SEKNR | Section Number | ||
| 19 | PBSDDK601_052 - TXT01 | Text Line | ||
| 20 | PBSDDK601_092 - ANT22 | Number of Type 022 Records | ||
| 21 | PBSDDK601_092 - ANT42 | Number of Type 42 Records | ||
| 22 | PBSDDK601_092 - ANT52 | Number of Type 052 Records | ||
| 23 | PBSDDK601_092 - DEBGR | Business Partner Group Number | ||
| 24 | PBSDDK601_992 - ANT22 | Number of Type 022 Records | ||
| 25 | PBSDDK601_992 - ANT42 | Number of Type 42 Records | ||
| 26 | PBSDDK601_992 - ANT52 | Number of Type 052 Records | ||
| 27 | PBSDDK601_992 - ANTSK | Number of Sections in Shipment | ||
| 28 | PBSDDK601_992 - SENR | Sender Number | ||
| 29 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 30 | THEAD - TDNAME | Name | ||
| 31 | VAT_ITEM_OUT - FWBAS | Tax Base Amount in Document Currency | ||
| 32 | VAT_ITEM_OUT - FWSTE | Tax Amount in Document Currency |