Table/Structure Field list used by SAP ABAP Program LWYL2FBK (CASE loop for LFBK; merge change documents in vendor master)
SAP ABAP Program
LWYL2FBK (CASE loop for LFBK; merge change documents in vendor master) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CDSHW - F_NEW | New contents of changed field | ||
| 2 | CDSHW - F_OLD | Old contents of changed field | ||
| 3 | DFIES - OUTPUTLEN | Output Length | ||
| 4 | LFBK - BANKL | Bank Keys | ||
| 5 | LFBK - BANKN | Bank account number | ||
| 6 | LFBK - BANKS | Bank country key | ||
| 7 | LFBK - BKONT | Bank Control Key | ||
| 8 | LFBK - BKREF | Reference specifications for bank details | ||
| 9 | LFBK - BVTYP | Partner bank type | ||
| 10 | LFBK - KOINH | Account Holder Name | ||
| 11 | LFBK - LIFNR | Account Number of Vendor or Creditor | ||
| 12 | LFBK - MANDT | Client | ||
| 13 | LFBK - XEZER | Indicator: Is there collection authorization ? |