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 |
---|---|---|---|---|
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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 |