Table/Structure Field list used by SAP ABAP Program LFKZ1I00 (Include LFKN4F01)
SAP ABAP Program
LFKZ1I00 (Include LFKN4F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA - BNKLZ | Bank number | ||
| 2 | CDHDR - OBJECTID | Object value | ||
| 3 | CDHDR - TCODE | Transaction in which a change was made | ||
| 4 | CDHDR - UDATE | Creation date of the change document | ||
| 5 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 6 | CDHDR - UTIME | Time changed | ||
| 7 | DFKKZA - NRZAA | Repayment request | ||
| 8 | DFKKZA - WAERS | Currency Key | ||
| 9 | DFKKZA - PYBUK | Company Code for Automatic Payment Transactions | ||
| 10 | DFKKZA - PYBEL | Number of Payment Document | ||
| 11 | DFKKZA - HKONT | Account for refunding incoming payments | ||
| 12 | DFKKZA - FAEDN | Due date for net payment | ||
| 13 | DFKKZA - ERNAM | Name of Person who Created the Object | ||
| 14 | DFKKZA - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | ||
| 15 | DFKKZA - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 16 | DFKKZA - BANKS | Bank country key | ||
| 17 | DFKKZA - BANKL | Bank Number of Other Bank Key | ||
| 18 | DFKKZA - AEDAT | Last Changed On | ||
| 19 | DFKKZA - ANFBL | Document number of posting made to refund clearing account | ||
| 20 | DFKKZA - AETIM | Time changed | ||
| 21 | DFKKZA - AENAM | Name of Person Who Changed Object | ||
| 22 | DFKKZA - BUKRS | Company Code | ||
| 23 | DFKKZAR - PYBEL | Number of Payment Document | ||
| 24 | DFKKZAR - STORB | Number of Reversal Document | ||
| 25 | DFKKZAX - NAME1 | Name field 1 (name1/last name) | ||
| 26 | DFKKZAX - NAME2 | Name field 2 (name2/first name) | ||
| 27 | DFKKZAX - CITY1 | City | ||
| 28 | FKK042Z - XADDR | Address not Required | ||
| 29 | FKK042Z - XESRD | ISR Procedure | ||
| 30 | FKKDOC_SUBSCREENS - DYNNR | Number of the following screen | ||
| 31 | FKKDOC_SUBSCREENS - MPOOL | Module Pool | ||
| 32 | FKKZABK - XPGRO | Post Office Bank Current Account | ||
| 33 | FKKZABK - BANKN | Bank account number | ||
| 34 | FKKZABK - SWIFT | SWIFT/BIC for International Payments | ||
| 35 | FKKZABK - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | ||
| 36 | FKKZABK - IBAN | IBAN (International Bank Account Number) | ||
| 37 | FKKZABK - BKONT | Bank Control Key | ||
| 38 | FKKZABK - BANKS | Bank country key | ||
| 39 | FKKZABK - BANKL | Bank Number of Other Bank Key | ||
| 40 | FKKZABK - BKREF | Reference specifications for bank details | ||
| 41 | FKK_ESR_KEY - REFNR | POR Reference Key | ||
| 42 | FKK_ESR_KEY - REFTP | POR Reference Type | ||
| 43 | KNBK_BF - BANKS | Bank country key | ||
| 44 | KNBK_BF - BKONT | Bank Control Key | ||
| 45 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 46 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 47 | SI_T005ABA - LNBLZ | Bank number length | ||
| 48 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 49 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 50 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 51 | SYST - MSGID | ABAP System Field: Message ID | ||
| 52 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 53 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 54 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 59 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 60 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 61 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 62 | T005 - LAND1 | Country Key | ||
| 63 | T005 - LNBLZ | Bank number length | ||
| 64 | TFK042Z - XADDR | Address not Required | ||
| 65 | TFK042Z - XESRD | ISR Procedure |