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 |
---|---|---|---|---|
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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 |