Table/Structure Field list used by SAP ABAP Program LFKYFIF01 (Include LFKYFIF01)
SAP ABAP Program
LFKYFIF01 (Include LFKYFIF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DTAFILM03BA - BANSPERES | DTAFILM03BA-BANSPERES | |
2 | ![]() |
DTAFILM03BA - BAIDDA | DTAFILM03BA-BAIDDA | |
3 | ![]() |
DTAFILM03BA - TRANCAT | DTAFILM03BA-TRANCAT | |
4 | ![]() |
DTAFILM03BA - RECTYPE | DTAFILM03BA-RECTYPE | |
5 | ![]() |
DTAFILM03BA - PAYUMSP | DTAFILM03BA-PAYUMSP | |
6 | ![]() |
DTAFILM03BA - PAYBCOD | DTAFILM03BA-PAYBCOD | |
7 | ![]() |
DTAFILM03BA - PAYACC | DTAFILM03BA-PAYACC | |
8 | ![]() |
DTAFILM03BA - OVTID | DTAFILM03BA-OVTID | |
9 | ![]() |
DTAFILM03BA - EMPT | DTAFILM03BA-EMPT | |
10 | ![]() |
DTAFILM03BA - DUEDATE | DTAFILM03BA-DUEDATE | |
11 | ![]() |
DTAFILM03BA - DTACODE | DTAFILM03BA-DTACODE | |
12 | ![]() |
DTAFILM03BA - DATEDATA | DTAFILM03BA-DATEDATA | |
13 | ![]() |
DTAFILM03BA - DATATIM | DTAFILM03BA-DATATIM | |
14 | ![]() |
DTAFILM03BA - CORRC | DTAFILM03BA-CORRC | |
15 | ![]() |
DTAFILM03BA - CORECB | DTAFILM03BA-CORECB | |
16 | ![]() |
DTAFILM03SUM - NUMPAY | DTAFILM03SUM-NUMPAY | |
17 | ![]() |
DTAFILM03SUM - TRANCAT | DTAFILM03SUM-TRANCAT | |
18 | ![]() |
DTAFILM03SUM - RESERV4 | DTAFILM03SUM-RESERV4 | |
19 | ![]() |
DTAFILM03SUM - RESERV2 | DTAFILM03SUM-RESERV2 | |
20 | ![]() |
DTAFILM03SUM - RESERV1 | DTAFILM03SUM-RESERV1 | |
21 | ![]() |
DTAFILM03SUM - RECTYPE | DTAFILM03SUM-RECTYPE | |
22 | ![]() |
DTAFILM03SUM - PAYBCOD | DTAFILM03SUM-PAYBCOD | |
23 | ![]() |
DTAFILM03SUM - OVTID | DTAFILM03SUM-OVTID | |
24 | ![]() |
DTAFILM03SUM - PAYACC | DTAFILM03SUM-PAYACC | |
25 | ![]() |
DTAFILM03SUM - DTACODE | DTAFILM03SUM-DTACODE | |
26 | ![]() |
DTAFILM03SUM - DATEDATA | DTAFILM03SUM-DATEDATA | |
27 | ![]() |
DTAFILM03SUM - BANSPERES | DTAFILM03SUM-BANSPERES | |
28 | ![]() |
DTAFILM03SUM - BAIDDA | DTAFILM03SUM-BAIDDA | |
29 | ![]() |
DTAFILM03SUM - AMOUNT | DTAFILM03SUM-AMOUNT | |
30 | ![]() |
DTAFILM03TRA - MESSTYP | DTAFILM03TRA-MESSTYP | |
31 | ![]() |
DTAFILM03TRA - PAYACC | DTAFILM03TRA-PAYACC | |
32 | ![]() |
DTAFILM03TRA - REASDD | DTAFILM03TRA-REASDD | |
33 | ![]() |
DTAFILM03TRA - RECTYPE | DTAFILM03TRA-RECTYPE | |
34 | ![]() |
DTAFILM03TRA - RESERV1 | DTAFILM03TRA-RESERV1 | |
35 | ![]() |
DTAFILM03TRA - RESERV2 | DTAFILM03TRA-RESERV2 | |
36 | ![]() |
DTAFILM03TRA - RESERV3 | DTAFILM03TRA-RESERV3 | |
37 | ![]() |
DTAFILM03TRA - RESERV4 | DTAFILM03TRA-RESERV4 | |
38 | ![]() |
DTAFILM03TRA - RESERV5_POST | DTAFILM03TRA-RESERV5_POST | |
39 | ![]() |
DTAFILM03TRA - TRANCAT | DTAFILM03TRA-TRANCAT | |
40 | ![]() |
DTAFILM03TRA - DUEDATE | DTAFILM03TRA-DUEDATE | |
41 | ![]() |
DTAFILM03TRA - INVOSPE3 | DTAFILM03TRA-INVOSPE3 | |
42 | ![]() |
DTAFILM03TRA - INVOSPE2 | DTAFILM03TRA-INVOSPE2 | |
43 | ![]() |
DTAFILM03TRA - INVOSPE1 | DTAFILM03TRA-INVOSPE1 | |
44 | ![]() |
DTAFILM03TRA - INVACCN | DTAFILM03TRA-INVACCN | |
45 | ![]() |
DTAFILM03TRA - INTDAT | DTAFILM03TRA-INTDAT | |
46 | ![]() |
DTAFILM03TRA - DTACODE | DTAFILM03TRA-DTACODE | |
47 | ![]() |
DTAFILM03TRA - COSTPO | DTAFILM03TRA-COSTPO | |
48 | ![]() |
DTAFILM03TRA - BANSPRE_STREET | DTAFILM03TRA-BANSPRE_STREET | |
49 | ![]() |
DTAFILM03TRA - BANSPRE_CITY | DTAFILM03TRA-BANSPRE_CITY | |
50 | ![]() |
DTAFILM03TRA - AMOUNT | DTAFILM03TRA-AMOUNT | |
51 | ![]() |
DTAFILM03TRA - MESSAG | DTAFILM03TRA-MESSAG | |
52 | ![]() |
FKKPY_FILE - X_EOF | FKKPY_FILE-X_EOF | |
53 | ![]() |
FKKPY_FILE - X_LF | FKKPY_FILE-X_LF | |
54 | ![]() |
FKKPY_FILE - X_CR | FKKPY_FILE-X_CR | |
55 | ![]() |
FKKPY_FILE - LINE | FKKPY_FILE-LINE | |
56 | ![]() |
FKKPY_FILE - LENGTH | FKKPY_FILE-LENGTH | |
57 | ![]() |
PAYP - BETRW | Amount in Transaction Currency with +/- Sign | |
58 | ![]() |
PAYP - DOC2R | Reference to Paid Document | |
59 | ![]() |
PAYP - FAEDT | Due Date of Payment | |
60 | ![]() |
PAYP - GPA2R | Reference to Business Partner Giving Payment Instruction | |
61 | ![]() |
PAYP - OPTXT | Item Text | |
62 | ![]() |
PAYP - REF1R | Reference information | |
63 | ![]() |
PAYPDOC - BETRW | Amount in Transaction Currency with +/- Sign | |
64 | ![]() |
PAYPDOC - FAEDT | Due Date of Payment | |
65 | ![]() |
PAYPINF - OPTXT | Item Text | |
66 | ![]() |
PAYPINF - REF1R | Reference information | |
67 | ![]() |
PAYPREF - GPA2R | Reference to Business Partner Giving Payment Instruction | |
68 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
69 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User |