Table/Structure Field list used by SAP ABAP Program LFKYGBF01 (Include LFKYGBF01)
SAP ABAP Program
LFKYGBF01 (Include LFKYGBF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DFKKPNBKA - AEDAT | Last Changed On | |
2 | ![]() |
DFKKPNBKA - AETIM | Time changed | |
3 | ![]() |
DFKKPNBKA - GPART | Business Partner Number | |
4 | ![]() |
DFKKPNBKA - MASRF | Master Record Reference Number | |
5 | ![]() |
DFKKPNBKA - MASTY | Master Record Type | |
6 | ![]() |
DFKKPNBKA - RTCOD | Prenotification: Return Code | |
7 | ![]() |
DFKKPNBKA - ZBNKL | Bank number | |
8 | ![]() |
DFKKPNBKA - ZBNKN | Bank account number | |
9 | ![]() |
DFKKPNBKA - ZBNKS | Bank country key | |
10 | ![]() |
DPAYH - WAERS | Currency Key | |
11 | ![]() |
DTAXGBBD - AMOUN | DTAXGBBD-AMOUN | |
12 | ![]() |
DTAXGBBD - ANAME | DTAXGBBD-ANAME | |
13 | ![]() |
DTAXGBBD - DACNO | DTAXGBBD-DACNO | |
14 | ![]() |
DTAXGBBD - DBSCD | DTAXGBBD-DBSCD | |
15 | ![]() |
DTAXGBBD - PRODA | DTAXGBBD-PRODA | |
16 | ![]() |
DTAXGBBD - TCODE | DTAXGBBD-TCODE | |
17 | ![]() |
DTAXGBBD - UNAME | DTAXGBBD-UNAME | |
18 | ![]() |
DTAXGBEN - FILL1 | DTAXGBEN-FILL1 | |
19 | ![]() |
DTAXGBEN - LABID | DTAXGBEN-LABID | |
20 | ![]() |
DTAXGBH1 - ACCID | DTAXGBH1-ACCID | |
21 | ![]() |
DTAXGBH1 - BLCNT | DTAXGBH1-BLCNT | |
22 | ![]() |
DTAXGBH1 - CREDA | DTAXGBH1-CREDA | |
23 | ![]() |
DTAXGBH1 - EXPDA | DTAXGBH1-EXPDA | |
24 | ![]() |
DTAXGBH1 - FILL1 | DTAXGBH1-FILL1 | |
25 | ![]() |
DTAXGBH1 - FILL2 | DTAXGBH1-FILL2 | |
26 | ![]() |
DTAXGBH1 - FILLA | DTAXGBH1-FILLA | |
27 | ![]() |
DTAXGBH1 - FILLS | DTAXGBH1-FILLS | |
28 | ![]() |
DTAXGBH1 - FLNUM | DTAXGBH1-FLNUM | |
29 | ![]() |
DTAXGBH1 - FLSEC | DTAXGBH1-FLSEC | |
30 | ![]() |
DTAXGBH1 - FLSQN | DTAXGBH1-FLSQN | |
31 | ![]() |
DTAXGBH1 - GENNO | DTAXGBH1-GENNO | |
32 | ![]() |
DTAXGBH1 - GENVN | DTAXGBH1-GENVN | |
33 | ![]() |
DTAXGBH1 - LABID | DTAXGBH1-LABID | |
34 | ![]() |
DTAXGBH1 - LABNO | DTAXGBH1-LABNO | |
35 | ![]() |
DTAXGBH1 - SYSTC | DTAXGBH1-SYSTC | |
36 | ![]() |
DTAXGBH1 - USER2 | DTAXGBH1-USER2 | |
37 | ![]() |
DTAXGBH1 - USERN | DTAXGBH1-USERN | |
38 | ![]() |
DTAXGBH1 - VOLSN | DTAXGBH1-VOLSN | |
39 | ![]() |
DTAXGBH2 - FILL1 | DTAXGBH2-FILL1 | |
40 | ![]() |
DTAXGBH2 - FILL2 | DTAXGBH2-FILL2 | |
41 | ![]() |
DTAXGBH2 - LABID | DTAXGBH2-LABID | |
42 | ![]() |
DTAXGBH2 - LABNO | DTAXGBH2-LABNO | |
43 | ![]() |
DTAXGBH2 - OFFST | DTAXGBH2-OFFST | |
44 | ![]() |
DTAXGBH2 - RECBK | DTAXGBH2-RECBK | |
45 | ![]() |
DTAXGBH2 - RECFM | DTAXGBH2-RECFM | |
46 | ![]() |
DTAXGBH2 - RECLN | DTAXGBH2-RECLN | |
47 | ![]() |
DTAXGBUH - AUDIT | DTAXGBUH-AUDIT | |
48 | ![]() |
DTAXGBUH - CURCD | DTAXGBUH-CURCD | |
49 | ![]() |
DTAXGBUH - FILL1 | DTAXGBUH-FILL1 | |
50 | ![]() |
DTAXGBUH - FILNO | DTAXGBUH-FILNO | |
51 | ![]() |
DTAXGBUH - LABID | DTAXGBUH-LABID | |
52 | ![]() |
DTAXGBUH - LABNO | DTAXGBUH-LABNO | |
53 | ![]() |
DTAXGBUH - LANCD | DTAXGBUH-LANCD | |
54 | ![]() |
DTAXGBUH - PAD30 | DTAXGBUH-PAD30 | |
55 | ![]() |
DTAXGBUH - PRODA | DTAXGBUH-PRODA | |
56 | ![]() |
DTAXGBUH - RIDNO | DTAXGBUH-RIDNO | |
57 | ![]() |
DTAXGBUH - USER1 | DTAXGBUH-USER1 | |
58 | ![]() |
DTAXGBUH - WRKCD | DTAXGBUH-WRKCD | |
59 | ![]() |
DTAXGBUT - CRCNT | DTAXGBUT-CRCNT | |
60 | ![]() |
DTAXGBUT - CRTOT | DTAXGBUT-CRTOT | |
61 | ![]() |
DTAXGBUT - DRCNT | DTAXGBUT-DRCNT | |
62 | ![]() |
DTAXGBUT - DRTOT | DTAXGBUT-DRTOT | |
63 | ![]() |
DTAXGBUT - FILL1 | DTAXGBUT-FILL1 | |
64 | ![]() |
DTAXGBUT - FILL2 | DTAXGBUT-FILL2 | |
65 | ![]() |
DTAXGBUT - LABID | DTAXGBUT-LABID | |
66 | ![]() |
DTAXGBUT - LABNO | DTAXGBUT-LABNO | |
67 | ![]() |
DTAXGBUT - PAD30 | DTAXGBUT-PAD30 | |
68 | ![]() |
DTAXGBV1 - ACCID | DTAXGBV1-ACCID | |
69 | ![]() |
DTAXGBV1 - FILL1 | DTAXGBV1-FILL1 | |
70 | ![]() |
DTAXGBV1 - FILL2 | DTAXGBV1-FILL2 | |
71 | ![]() |
DTAXGBV1 - FILL3 | DTAXGBV1-FILL3 | |
72 | ![]() |
DTAXGBV1 - LABID | DTAXGBV1-LABID | |
73 | ![]() |
DTAXGBV1 - LABNO | DTAXGBV1-LABNO | |
74 | ![]() |
DTAXGBV1 - LABSL | DTAXGBV1-LABSL | |
75 | ![]() |
DTAXGBV1 - OWNID | DTAXGBV1-OWNID | |
76 | ![]() |
DTAXGBV1 - VOLSN | DTAXGBV1-VOLSN | |
77 | ![]() |
FKKPM_GB - AUDPR | Key for check log | |
78 | ![]() |
FKKPM_GB - BACOW | User ID for Multi-File Submission | |
79 | ![]() |
FKKPM_GB - BACPW | Password for BACWAY transfers | |
80 | ![]() |
FKKPM_GB - RECBL | Maximum block length for data transfer | |
81 | ![]() |
FKKPM_GB - TBACN_NO | Initialization number in table TBACN | |
82 | ![]() |
FKKPN_ERR_RET - RTCOD | Prenotification: Return Code | |
83 | ![]() |
FKKPY_FILE - LENGTH | FKKPY_FILE-LENGTH | |
84 | ![]() |
FKKPY_FILE - LINE | FKKPY_FILE-LINE | |
85 | ![]() |
FKKPY_FILE - X_CR | FKKPY_FILE-X_CR | |
86 | ![]() |
FKKPY_FILE - X_EOF | FKKPY_FILE-X_EOF | |
87 | ![]() |
FKKPY_FILE - X_LF | FKKPY_FILE-X_LF | |
88 | ![]() |
FKK_MAD_BASICS - POST | FKK_MAD_BASICS-POST | |
89 | ![]() |
FKK_MAD_POST - FIKEY | Reconciliation Key for General Ledger | |
90 | ![]() |
PAYH - GPA1R | Business Partner Reference | |
91 | ![]() |
PAYH - GPA1T | Business Partner Category | |
92 | ![]() |
PAYH - HBKID | Short key for a house bank | |
93 | ![]() |
PAYH - HKTID | ID for account details | |
94 | ![]() |
PAYH - LAUFD | Date ID | |
95 | ![]() |
PAYH - LAUFI | Identification for the payment run | |
96 | ![]() |
PAYH - MASTR | Master Record Reference for Payment Item | |
97 | ![]() |
PAYH - MASTT | Master record type for payment items | |
98 | ![]() |
PAYH - ORG1R | Reference for Organization | |
99 | ![]() |
PAYH - ORG1T | Type of Organization | |
100 | ![]() |
PAYH - RWBTR | Amount Paid in the Payment Currency | |
101 | ![]() |
PAYH - SRTF1 | Format-specific sorting of payment data | |
102 | ![]() |
PAYH - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
103 | ![]() |
PAYH - WAERS | Currency Key | |
104 | ![]() |
PAYH - ZBNKL | Bank number of the payee's bank | |
105 | ![]() |
PAYH - ZBNKN | Bank account number of the payee | |
106 | ![]() |
PAYH - ZBNKS | Bank country key | |
107 | ![]() |
PAYHDOC - RWBTR | Amount Paid in the Payment Currency | |
108 | ![]() |
PAYHDOC - WAERS | Currency Key | |
109 | ![]() |
PAYHRBK - ZBNKL | Bank number of the payee's bank | |
110 | ![]() |
PAYHRBK - ZBNKN | Bank account number of the payee | |
111 | ![]() |
PAYHRBK - ZBNKS | Bank country key | |
112 | ![]() |
PAYHREF - GPA1R | Business Partner Reference | |
113 | ![]() |
PAYHREF - GPA1T | Business Partner Category | |
114 | ![]() |
PAYHREF - MASTR | Master Record Reference for Payment Item | |
115 | ![]() |
PAYHREF - MASTT | Master record type for payment items | |
116 | ![]() |
PAYHREF - ORG1R | Reference for Organization | |
117 | ![]() |
PAYHREF - ORG1T | Type of Organization | |
118 | ![]() |
PAYHSBK - HBKID | Short key for a house bank | |
119 | ![]() |
PAYHSBK - HKTID | ID for account details | |
120 | ![]() |
PAYHSBK - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
121 | ![]() |
PAYHSRT - SRTF1 | Format-specific sorting of payment data | |
122 | ![]() |
PAYHX - FORMZ | Supplement for payment medium format | |
123 | ![]() |
PAYHX - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
124 | ![]() |
PAYHX05 - FORMZ | Supplement for payment medium format | |
125 | ![]() |
PAYHX06 - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
126 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
127 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
128 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
129 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
130 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
131 | ![]() |
TBACN - BNKID | User Number at the Bank | |
132 | ![]() |
TBACN - DATUM | Date | |
133 | ![]() |
TBACN - FILNO | Numerical value, 13 characters long | |
134 | ![]() |
TBACN - LAND1 | Country Key | |
135 | ![]() |
TCURC - ISOCD | ISO currency code | |
136 | ![]() |
TCURC - WAERS | Currency Key | |
137 | ![]() |
TFK042Q - ERDAT | Date on which the record was created | |
138 | ![]() |
TFK042Q - GPA1R | Business Partner Reference | |
139 | ![]() |
TFK042Q - GPA1T | Business Partner Category | |
140 | ![]() |
TFK042Q - MASTR | Master Record Reference for Payment Item | |
141 | ![]() |
TFK042Q - MASTT | Master record type for payment items | |
142 | ![]() |
TFK042Q - ZBNKL | Bank number of the payee's bank | |
143 | ![]() |
TFK042Q - ZBNKN | Bank account number of the payee | |
144 | ![]() |
TFK042Q - ZBNKS | Bank country key | |
145 | ![]() |
TFK042U - BNKID | User Number at the Bank | |
146 | ![]() |
TFK042U - HBKID | Short key for a house bank | |
147 | ![]() |
TFK042U - HKTID | ID for account details | |
148 | ![]() |
TFK042U - LAUFD | Date ID | |
149 | ![]() |
TFK042U - LAUFI | Additional Identification Characteristic | |
150 | ![]() |
TFK042U - LFDNR | Sequence Number (Internal Use Only) | |
151 | ![]() |
TFK042U - ORG1R | Reference for Organization | |
152 | ![]() |
TFK042U - ORG1T | Type of Organization | |
153 | ![]() |
TFK042U - PRODA | Execution Date of Payment With DME | |
154 | ![]() |
TFK042U - RWBTR | Amount Paid in the Payment Currency | |
155 | ![]() |
TFK042U - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
156 | ![]() |
TFK042U - UNAME | Identification for internal use | |
157 | ![]() |
TFK042U - XEINZ | Indicator: Payment Method Used for Incoming Payments? |