Table/Structure Field list used by SAP ABAP Program LFKYNZF01 (Include LFKYNZF01)
SAP ABAP Program
LFKYNZF01 (Include LFKYNZF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DTADNZ2A - BANK | DTADNZ2A-BANK | ||
| 2 | DTADNZ2A - BRANCH | DTADNZ2A-BRANCH | ||
| 3 | DTADNZ2A - SUFFIX1 | DTADNZ2A-SUFFIX1 | ||
| 4 | DTADNZ2A - SUFFIX2 | DTADNZ2A-SUFFIX2 | ||
| 5 | DTADNZ2A - ACCOUNT | DTADNZ2A-ACCOUNT | ||
| 6 | FKKPM_MTS_I - ACCOUNT_FILL | FKKPM_MTS_I-ACCOUNT_FILL | ||
| 7 | FKKPM_MTS_I - ACCOUNT_FILLCHAR | FKKPM_MTS_I-ACCOUNT_FILLCHAR | ||
| 8 | FKKPM_MTS_I - ACCOUNT_LEFT | FKKPM_MTS_I-ACCOUNT_LEFT | ||
| 9 | FKKPM_MTS_I - SFX_FILLCHAR | FKKPM_MTS_I-SFX_FILLCHAR | ||
| 10 | FKKPM_MTS_I - SFX_LEFT | FKKPM_MTS_I-SFX_LEFT | ||
| 11 | FKKPY_FORM - WINDOW | Window | ||
| 12 | FKKPY_FORM - PAGE | Page | ||
| 13 | FKKPY_FORM - ELETEXT | Description of the text element for the error log | ||
| 14 | FKKPY_FORM - ELEMENT | Element name | ||
| 15 | PAYH - AUSFD | Due date of the paid items | ||
| 16 | PAYH - ZALDT | Posting date of the payment document | ||
| 17 | PAYH - ZBNKL | Bank number of the payee's bank | ||
| 18 | PAYH - ZBNKN | Bank account number of the payee | ||
| 19 | PAYHDOC - AUSFD | Due date of the paid items | ||
| 20 | PAYHDOC - ZALDT | Posting date of the payment document | ||
| 21 | PAYHRBK - ZBNKL | Bank number of the payee's bank | ||
| 22 | PAYHRBK - ZBNKN | Bank account number of the payee | ||
| 23 | PAYHX - DTVTA | Lead Days for Date of Execution | ||
| 24 | PAYHX - SPRAS | Language Key | ||
| 25 | PAYHX03 - SPRAS | Language Key | ||
| 26 | PAYHX04 - DTVTA | Lead Days for Date of Execution | ||
| 27 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String |