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 |