Table/Structure Field list used by SAP ABAP Program LFKYGENF00 (LFKYGENF00)
SAP ABAP Program
LFKYGENF00 (LFKYGENF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 4 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 5 | TFK045A - BONIG | Creditworthiness number | ||
| 6 | TFK045A - FORMKEY | Application form | ||
| 7 | TFK045A - HBKID | Short key for a house bank | ||
| 8 | TFK045A - HISTT | History days | ||
| 9 | TFK045A - KLAEH | Clarification Account | ||
| 10 | TFK045A - MANDT | Client | ||
| 11 | TFK045A - RLGRD | Return reason | ||
| 12 | TFK045A - RLTYP | Type of returns | ||
| 13 | TFK045A - VOIDR | Reason for Check Voiding | ||
| 14 | TFK045AT - HBKID | Short key for a house bank | ||
| 15 | TFK045AT - MANDT | Client | ||
| 16 | TFK045AT - RLGRD | Return reason | ||
| 17 | TFK045AT - RTEXT | Name of Returns Reason | ||
| 18 | TFK045AT - SPRAS | Language Key | ||
| 19 | TFK045B - HBKID | Short key for a house bank | ||
| 20 | TFK045B - MANDT | Client | ||
| 21 | TFK045B - RLBAB | Return amount limit | ||
| 22 | TFK045B - RLGEB | Graduated charge for returns | ||
| 23 | TFK045B - RLGRD | Return reason | ||
| 24 | TFK045B - WAERS | Currency Key | ||
| 25 | TFK045C - HBKID | Short key for a house bank | ||
| 26 | TFK045C - MANDT | Client | ||
| 27 | TFK045C - RLGRD | Return reason | ||
| 28 | TFK045C - RLMAX | Maximum amount difference | ||
| 29 | TFK045C - WAERS | Currency Key | ||
| 30 | TFK045E - AZSKO | Reason for Outgoing Payment Lock for Contract Account | ||
| 31 | TFK045E - AZSKO_DAYS | Contract account outgoing payments lock: Duration in days | ||
| 32 | TFK045E - AZVTG | Outgoing Payment Lock Reason for Contract | ||
| 33 | TFK045E - AZVTG_DAYS | Outgoing Payment Lock Contract: Duration in Days | ||
| 34 | TFK045E - BCORR | Activate Event for Creating Correspondence | ||
| 35 | TFK045E - BONIT | Creditworthiness | ||
| 36 | TFK045E - BSNTE | Indicator: Activate Event for Informing Accounting Clerk | ||
| 37 | TFK045E - DELMANDUSE | Delete Use in Mandate | ||
| 38 | TFK045E - EZAWE | Incoming Payment Method | ||
| 39 | TFK045E - EZSKO | Reason for Lock on Incoming Payment for Contract Account | ||
| 40 | TFK045E - EZSKO_DAYS | Contract account incoming payment lock: Duration in days | ||
| 41 | TFK045E - EZVTG | Incoming Payment Lock in Contract | ||
| 42 | TFK045E - EZVTG_DAYS | Incoming Payment Lock in Contract: Duration in Days | ||
| 43 | TFK045E - GEBST | Post Charges Statistically | ||
| 44 | TFK045E - HBKID | Short key for a house bank | ||
| 45 | TFK045E - LOCKIBAN_DAYS | Duration of Lock for Mandate in Days | ||
| 46 | TFK045E - MACHG | Activate Event for Changing Master Data | ||
| 47 | TFK045E - MANDT | Client | ||
| 48 | TFK045E - MSPKO | Dunning lock reason for contract account | ||
| 49 | TFK045E - MSPKO_DAYS | Contract acct dunn. lock: days | ||
| 50 | TFK045E - MSPOP | Dunning Lock Reason for Line Item | ||
| 51 | TFK045E - MSPOP_DAYS | Item dunning lock: days | ||
| 52 | TFK045E - MSVTG | Dunning Lock Reason for Contract | ||
| 53 | TFK045E - MSVTG_DAYS | Dunning Lock in Contract: Duration in Days | ||
| 54 | TFK045E - NEWMANDSTAT | SEPA: Mandate Status | ||
| 55 | TFK045E - OPBUK | Company Code | ||
| 56 | TFK045E - PSPOP | Payment lock reason for item | ||
| 57 | TFK045E - PSPOP_DAYS | Payment lock for incoming payments: Duration in days | ||
| 58 | TFK045E - RLANZ | Number Of Returns That Occurred in The Observation Period | ||
| 59 | TFK045E - RLGRD | Return reason | ||
| 60 | TFK045E - STUNT | Deferral days | ||
| 61 | TFK045E - TOGRU | Tolerance group for contract account | ||
| 62 | TFK045E - XCORPZAWE | Change Pymt Meth. in Item | ||
| 63 | TFK045E - XDELAZAWE | Returns Activity: Delete Outgoing Payment Method in Account | ||
| 64 | TFK045E - XDELEZAWE | Delete payment method with account instead of changing | ||
| 65 | TFK045E - XDELPZAWE | Delete Payment Method in Item | ||
| 66 | TFK045E - XEZSB | Field is obsolete | ||
| 67 | TFK045E - XEZSP | Field is obsolete | ||
| 68 | TFK045E - XGEBS | Calculate Graduated Charges | ||
| 69 | TFK045E - XGEBV | Pass On Bank Charges | ||
| 70 | TFK045E - XNEWBV | Reaction to Changed Bank Details Returns | ||
| 71 | TFK045E - XRLGRD | Return reason | ||
| 72 | TFK045ET - BONIT | Creditworthiness | ||
| 73 | TFK045ET - HBKID | Short key for a house bank | ||
| 74 | TFK045ET - OPBUK | Company Code | ||
| 75 | TFK045ET - RLANZ | Number Of Returns That Occurred in The Observation Period | ||
| 76 | TFK045ET - RLGRD | Return reason | ||
| 77 | TFK045ET - SPRAS | Language Key | ||
| 78 | TFK045ET - TOGRU | Tolerance group for contract account | ||
| 79 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 80 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 81 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 82 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 83 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 84 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 85 | V_TFK045A - BONIG | Creditworthiness number | ||
| 86 | V_TFK045A - FORMKEY | Application form | ||
| 87 | V_TFK045A - HBKID | Short key for a house bank | ||
| 88 | V_TFK045A - HISTT | History days | ||
| 89 | V_TFK045A - KLAEH | Clarification Account | ||
| 90 | V_TFK045A - MANDT | Client | ||
| 91 | V_TFK045A - RLGRD | Return reason | ||
| 92 | V_TFK045A - RLTYP | Type of returns | ||
| 93 | V_TFK045A - RTEXT | Name of Returns Reason | ||
| 94 | V_TFK045A - VOIDR | Reason for Check Voiding | ||
| 95 | V_TFK045B - HBKID | Short key for a house bank | ||
| 96 | V_TFK045B - MANDT | Client | ||
| 97 | V_TFK045B - RLBAB | Return amount limit | ||
| 98 | V_TFK045B - RLGEB | Graduated charge for returns | ||
| 99 | V_TFK045B - RLGRD | Return reason | ||
| 100 | V_TFK045B - WAERS | Currency Key | ||
| 101 | V_TFK045C - HBKID | Short key for a house bank | ||
| 102 | V_TFK045C - MANDT | Client | ||
| 103 | V_TFK045C - RLGRD | Return reason | ||
| 104 | V_TFK045C - RLMAX | Maximum amount difference | ||
| 105 | V_TFK045C - WAERS | Currency Key | ||
| 106 | V_TFK045E - AZSKO | Reason for Outgoing Payment Lock for Contract Account | ||
| 107 | V_TFK045E - AZSKO_DAYS | Contract account outgoing payments lock: Duration in days | ||
| 108 | V_TFK045E - AZVTG | Outgoing Payment Lock Reason for Contract | ||
| 109 | V_TFK045E - AZVTG_DAYS | Outgoing Payment Lock Contract: Duration in Days | ||
| 110 | V_TFK045E - BCORR | Activate Event for Creating Correspondence | ||
| 111 | V_TFK045E - BONIT | Creditworthiness | ||
| 112 | V_TFK045E - BSNTE | Indicator: Activate Event for Informing Accounting Clerk | ||
| 113 | V_TFK045E - DELMANDUSE | Delete Use in Mandate | ||
| 114 | V_TFK045E - EZAWE | Incoming Payment Method | ||
| 115 | V_TFK045E - EZSKO | Reason for Lock on Incoming Payment for Contract Account | ||
| 116 | V_TFK045E - EZSKO_DAYS | Contract account incoming payment lock: Duration in days | ||
| 117 | V_TFK045E - EZVTG | Incoming Payment Lock in Contract | ||
| 118 | V_TFK045E - EZVTG_DAYS | Incoming Payment Lock in Contract: Duration in Days | ||
| 119 | V_TFK045E - GEBST | Post Charges Statistically | ||
| 120 | V_TFK045E - HBKID | Short key for a house bank | ||
| 121 | V_TFK045E - LOCKIBAN_DAYS | Duration of Lock for Mandate in Days | ||
| 122 | V_TFK045E - MACHG | Activate Event for Changing Master Data | ||
| 123 | V_TFK045E - MANDT | Client | ||
| 124 | V_TFK045E - MSPKO | Dunning lock reason for contract account | ||
| 125 | V_TFK045E - MSPKO_DAYS | Contract acct dunn. lock: days | ||
| 126 | V_TFK045E - MSPOP | Dunning Lock Reason for Line Item | ||
| 127 | V_TFK045E - MSPOP_DAYS | Item dunning lock: days | ||
| 128 | V_TFK045E - MSVTG | Dunning Lock Reason for Contract | ||
| 129 | V_TFK045E - MSVTG_DAYS | Dunning Lock in Contract: Duration in Days | ||
| 130 | V_TFK045E - NEWMANDSTAT | SEPA: Mandate Status | ||
| 131 | V_TFK045E - OPBUK | Company Code | ||
| 132 | V_TFK045E - PSPOP | Payment lock reason for item | ||
| 133 | V_TFK045E - PSPOP_DAYS | Payment lock for incoming payments: Duration in days | ||
| 134 | V_TFK045E - RLANZ | Number Of Returns That Occurred in The Observation Period | ||
| 135 | V_TFK045E - RLGRD | Return reason | ||
| 136 | V_TFK045E - STUNT | Deferral days | ||
| 137 | V_TFK045E - TOGRU | Tolerance group for contract account | ||
| 138 | V_TFK045E - XCORPZAWE | Change Pymt Meth. in Item | ||
| 139 | V_TFK045E - XDELAZAWE | Returns Activity: Delete Outgoing Payment Method in Account | ||
| 140 | V_TFK045E - XDELEZAWE | Delete payment method with account instead of changing | ||
| 141 | V_TFK045E - XDELPZAWE | Delete Payment Method in Item | ||
| 142 | V_TFK045E - XEZSB | Field is obsolete | ||
| 143 | V_TFK045E - XEZSP | Field is obsolete | ||
| 144 | V_TFK045E - XGEBS | Calculate Graduated Charges | ||
| 145 | V_TFK045E - XGEBV | Pass On Bank Charges | ||
| 146 | V_TFK045E - XNEWBV | Reaction to Changed Bank Details Returns | ||
| 147 | V_TFK045E - XRLGRD | Return reason |