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? |