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