Table/Structure Field list used by SAP ABAP Program LFKZ6F00 (Include LFKZ6F00)
SAP ABAP Program
LFKZ6F00 (Include LFKZ6F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFK006B - KEYZ1 | Payment Lot | ||
| 2 | DFK006B - BANKN | Bank account number | ||
| 3 | DFK006B - TEXT | Char 80 | ||
| 4 | DFK006B - SELW3 | Text (20 Characters) | ||
| 5 | DFK006B - SELW2 | Text (20 Characters) | ||
| 6 | DFK006B - SELW1 | Text (20 Characters) | ||
| 7 | DFK006B - SELT2 | Selection Category | ||
| 8 | DFK006B - SELT1 | Selection Category | ||
| 9 | DFK006B - POSZA | Item number in a payment lot | ||
| 10 | DFK006B - SELT3 | Selection Category | ||
| 11 | DFK006E - BANKL | Bank number | ||
| 12 | DFK006E - BANKN | Bank account number | ||
| 13 | DFK006E - BANKS | Bank country key | ||
| 14 | DFK006E - KEYZ1 | Payment Lot | ||
| 15 | DFK006E - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | ||
| 16 | DFK006E - POSZA | Item number in a payment lot | ||
| 17 | DFKKZP - BANKL | Bank Number of Other Bank Key | ||
| 18 | DFKKZP - TXTVW | Note to Payee in Payment | ||
| 19 | DFKKZP - POSZA | Item number in a payment lot | ||
| 20 | DFKKZP - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | ||
| 21 | DFKKZP - KEYZ1 | Payment Lot | ||
| 22 | DFKKZP - BANKS | Bank country key | ||
| 23 | DFKKZP - BANKN | Bank account number | ||
| 24 | FKKOP - GPART | Business Partner Number | ||
| 25 | FKKOP - VKONT | Contract Account Number | ||
| 26 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 27 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 28 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 29 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 30 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 31 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 32 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 33 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 34 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 35 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 36 | TFK004 - APPLK | Application area | ||
| 37 | TFK004 - SELFN | Field name for selection | ||
| 38 | TFK004 - SELTX | Selection Category | ||
| 39 | TFK006XS - GPART | Business Partner Number | ||
| 40 | TFK006XS - VTREF | Reference Specifications from Contract | ||
| 41 | TFK006XS - VKONT | Contract Account Number | ||
| 42 | TFK006XS - LFDNR | Sequence Number (Internal Use Only) | ||
| 43 | TFK006XS - BANKS | Bank country key | ||
| 44 | TFK006XS - BANKN | Bank account number | ||
| 45 | TFK006XS - BANKL | Bank number | ||
| 46 | TFK006XT - SPRAS | Language Key | ||
| 47 | V_TFK006X - BANKL | Bank number | ||
| 48 | V_TFK006X - BANKN | Bank account number | ||
| 49 | V_TFK006X - BANKS | Bank country key | ||
| 50 | V_TFK006X - TXT50 | Text Field | ||
| 51 | V_TFK006X - XANBK | Find Business Partner with Bank Data | ||
| 52 | V_TFK006X - XANKD | Evaluate Similar Clarification Cases for Standing Orders | ||
| 53 | V_TFK006X - XANKE | Evaluate Similar Clarification Cases for Individual Payments | ||
| 54 | V_TFK006X - XANVW | Analyze Usage Text | ||
| 55 | V_TFK006X - XSLEX | Consider Default Selections Specified Explicitly in Lot |