Table/Structure Field list used by SAP ABAP Program LFKYESF01 (Formroutinen zu CSB 19/58 Zahlträgererstellung)
SAP ABAP Program
LFKYESF01 (Formroutinen zu CSB 19/58 Zahlträgererstellung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
2 | ![]() |
FKKDMEES_D - AVISH | Number of Payment Advice Notes with Asterisk Protection | |
3 | ![]() |
FKKDMEES_D - CNTPD | FKKDMEES_D-CNTPD | |
4 | ![]() |
FKKDMEES_D - CNTRC | FKKDMEES_D-CNTRC | |
5 | ![]() |
FKKDMEES_D - RBETR | Amount in Local Currency | |
6 | ![]() |
FKKDMEES_D - SUFIX | Suffix for NIF Spain - Payment Medium Formats CSB 19/58 | |
7 | ![]() |
FKKDMEES_D - XEURO | FKKDMEES_D-XEURO | |
8 | ![]() |
FKKPY_FORM - WINDOW | Window | |
9 | ![]() |
FKKPY_FORM - PAGE | Page | |
10 | ![]() |
FKKPY_FORM - LOOP | Loop for Line Items in Main Window | |
11 | ![]() |
FKKPY_FORM - ELEMENT | Element name | |
12 | ![]() |
FKKPY_PAYD - TEXT | Text for note to payee | |
13 | ![]() |
PAYH - ZALDT | Posting date of the payment document | |
14 | ![]() |
PAYH - ZSTRA | Street | |
15 | ![]() |
PAYH - ZSTR1 | House Number | |
16 | ![]() |
PAYH - ZREGI | Region (State, Province, County) | |
17 | ![]() |
PAYH - ZPST1 | City postal code | |
18 | ![]() |
PAYH - ZORT1 | City | |
19 | ![]() |
PAYH - ZBNKN | Bank account number of the payee | |
20 | ![]() |
PAYH - ZBNKL | Bank number of the payee's bank | |
21 | ![]() |
PAYH - ZBKON | Bank Control Key of the Payee's Bank | |
22 | ![]() |
PAYH - DOC1R | Reference to Payment Document | |
23 | ![]() |
PAYH - ACC1R | Reference to Contract Account | |
24 | ![]() |
PAYH - GPA1R | Business Partner Reference | |
25 | ![]() |
PAYH - UBKNT | Our account number at the bank | |
26 | ![]() |
PAYH - UBKON | Bank control key at our bank | |
27 | ![]() |
PAYH - UBNKL | Bank number of our bank | |
28 | ![]() |
PAYH - VALUT | Fixed Value Date | |
29 | ![]() |
PAYH - WAERS | Currency Key | |
30 | ![]() |
PAYH - ZBKIN | Name of Holder of Bank Account/Check Issuer/Cardholder | |
31 | ![]() |
PAYHDOC - VALUT | Fixed Value Date | |
32 | ![]() |
PAYHDOC - WAERS | Currency Key | |
33 | ![]() |
PAYHDOC - ZALDT | Posting date of the payment document | |
34 | ![]() |
PAYHRBK - ZBKIN | Name of Holder of Bank Account/Check Issuer/Cardholder | |
35 | ![]() |
PAYHRBK - ZBKON | Bank Control Key of the Payee's Bank | |
36 | ![]() |
PAYHRBK - ZBNKL | Bank number of the payee's bank | |
37 | ![]() |
PAYHRBK - ZBNKN | Bank account number of the payee | |
38 | ![]() |
PAYHREC - ZSTR1 | House Number | |
39 | ![]() |
PAYHREC - ZSTRA | Street | |
40 | ![]() |
PAYHREC - ZPST1 | City postal code | |
41 | ![]() |
PAYHREC - ZORT1 | City | |
42 | ![]() |
PAYHREC - ZREGI | Region (State, Province, County) | |
43 | ![]() |
PAYHREF - DOC1R | Reference to Payment Document | |
44 | ![]() |
PAYHREF - GPA1R | Business Partner Reference | |
45 | ![]() |
PAYHREF - ACC1R | Reference to Contract Account | |
46 | ![]() |
PAYHSBK - UBKNT | Our account number at the bank | |
47 | ![]() |
PAYHSBK - UBKON | Bank control key at our bank | |
48 | ![]() |
PAYHSBK - UBNKL | Bank number of our bank | |
49 | ![]() |
PAYHX - AUSTO | Issuer Details on the Payment Medium | |
50 | ![]() |
PAYHX - SPRAS | Language Key | |
51 | ![]() |
PAYHX - NWBTR | Net Payment Amount | |
52 | ![]() |
PAYHX - FORMZ | Supplement for payment medium format | |
53 | ![]() |
PAYHX - AUST3 | Issuer Details on the Payment Medium | |
54 | ![]() |
PAYHX - AUST1 | Issuer Details on the Payment Medium | |
55 | ![]() |
PAYHX03 - AUST1 | Issuer Details on the Payment Medium | |
56 | ![]() |
PAYHX03 - AUST3 | Issuer Details on the Payment Medium | |
57 | ![]() |
PAYHX03 - AUSTO | Issuer Details on the Payment Medium | |
58 | ![]() |
PAYHX03 - SPRAS | Language Key | |
59 | ![]() |
PAYHX05 - FORMZ | Supplement for payment medium format | |
60 | ![]() |
PAYHX07 - NWBTR | Net Payment Amount | |
61 | ![]() |
REGUD - AUST1 | Issuer on the Form | |
62 | ![]() |
REGUD - AUST3 | Issuer on the Form | |
63 | ![]() |
REGUD - AUSTO | Place of Issue | |
64 | ![]() |
REGUD - AVISH | Number of Payment Advice Notes with Asterisk Protection | |
65 | ![]() |
REGUD - SUMME | Output Field for the Total with Protective Asterisks | |
66 | ![]() |
REGUD - ZAHLT | Number of Payment Transfer Media with Protective Asterisks | |
67 | ![]() |
REGUT - RBETR | Amount in Local Currency | |
68 | ![]() |
REGUT - WAERS | Currency Key | |
69 | ![]() |
SADR - ADRNR | Addresses: Address Number | |
70 | ![]() |
SADR - STRAS | House number and street | |
71 | ![]() |
SADR - REGIO | Region (State, Province, County) | |
72 | ![]() |
SADR - ORT01 | City | |
73 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
74 | ![]() |
T001 - ADRNR | Address | |
75 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
76 | ![]() |
T001 - WAERS | Currency Key | |
77 | ![]() |
T001Z - PAVAL | Parameter value |