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