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 |
---|---|---|---|---|
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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 ? |