Table/Structure Field list used by SAP ABAP Program LFKZ1FF0 (Include LFKMUUXX)
SAP ABAP Program
LFKZ1FF0 (Include LFKMUUXX) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | ![]() |
DFKKZA - BANKN | Bank account number | |
4 | ![]() |
DFKKZA - WAERS | Currency Key | |
5 | ![]() |
DFKKZA - SWIFT | SWIFT/BIC for International Payments | |
6 | ![]() |
DFKKZA - STARA | Status of Repayment Request | |
7 | ![]() |
DFKKZA - PYMET | Payment Method | |
8 | ![]() |
DFKKZA - PYBUK | Company Code for Automatic Payment Transactions | |
9 | ![]() |
DFKKZA - PYBEL | Number of Payment Document | |
10 | ![]() |
DFKKZA - KOINH | Name of Account Holder | |
11 | ![]() |
DFKKZA - IBAN | IBAN (International Bank Account Number) | |
12 | ![]() |
DFKKZA - HKTID | ID for account details | |
13 | ![]() |
DFKKZA - HKONT | Account for refunding incoming payments | |
14 | ![]() |
DFKKZA - HBKID | Short key for a house bank | |
15 | ![]() |
DFKKZA - GSBER | Business Area | |
16 | ![]() |
DFKKZA - FAEDN | Due date for net payment | |
17 | ![]() |
DFKKZA - BUKRS | Company Code | |
18 | ![]() |
DFKKZA - BKREF | Reference specifications for bank details | |
19 | ![]() |
DFKKZA - BKONT | Bank Control Key | |
20 | ![]() |
DFKKZA - BETRW | Amount in Transaction Currency with +/- Sign | |
21 | ![]() |
DFKKZA - BANKS | Bank country key | |
22 | ![]() |
DFKKZA - BANKL | Bank Number of Other Bank Key | |
23 | ![]() |
FKK042Z - XADDR | Address not Required | |
24 | ![]() |
FKK042Z - XESRD | ISR Procedure | |
25 | ![]() |
FKK042Z - XIBAN | IBAN or SWIFT Code Are Required | |
26 | ![]() |
FKKPYBUK - PYBUK | Company Code for Automatic Payment Transactions | |
27 | ![]() |
SI_T005ABA - BNKEY | Name of the bank key | |
28 | ![]() |
SI_T005ABA - LNBLZ | Bank number length | |
29 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
30 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
31 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
32 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
33 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
36 | ![]() |
T001 - BUKRS | Company Code | |
37 | ![]() |
T001 - LAND1 | Country Key | |
38 | ![]() |
T005 - BNKEY | Name of the bank key | |
39 | ![]() |
T005 - LAND1 | Country Key | |
40 | ![]() |
T005 - LNBLZ | Bank number length | |
41 | ![]() |
TFK033D - APPLK | Application area | |
42 | ![]() |
TFK033D - KEY05 | Key field for account determination | |
43 | ![]() |
TFK033D - KEY04 | Key field for account determination | |
44 | ![]() |
TFK033D - KEY03 | Key field for account determination | |
45 | ![]() |
TFK033D - KEY02 | Key field for account determination | |
46 | ![]() |
TFK033D - KEY01 | Key field for account determination | |
47 | ![]() |
TFK033D - BUBER | Posting Area | |
48 | ![]() |
TFK042E - XAUSB | Indicator: Payment via Cust./Vend. Bank Abroad Allowed? | |
49 | ![]() |
TFK042Z - XADDR | Address not Required | |
50 | ![]() |
TFK042Z - XBKKT | Bank Details of Business Partner Required | |
51 | ![]() |
TFK042Z - XESRD | ISR Procedure | |
52 | ![]() |
TFK042Z - XIBAN | IBAN or SWIFT Code Are Required | |
53 | ![]() |
TFK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required |