Table/Structure Field list used by SAP ABAP Program SAPLFKK_SEPA (SAPLFKK_SEPA)
SAP ABAP Program
SAPLFKK_SEPA (SAPLFKK_SEPA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKK_SEPA_DYN - VKONT | Contract Account Number | SOURCE FKK_SEPA_DYN-VKONT |
2 | ![]() |
FKK_SEPA_DYN - SUBAP | Subapplication in Contract Accounts Receivable and Payable | SOURCE FIELD FKK_SEPA_DYN-SUBAP. |
3 | ![]() |
FKK_SEPA_DYN - SUBAP | Subapplication in Contract Accounts Receivable and Payable | SOURCE FKK_SEPA_DYN-SUBAP |
4 | ![]() |
FKK_SEPA_DYN - SUBAP | Subapplication in Contract Accounts Receivable and Payable | SOURCE FKK_SEPA_DYN-SUBAP |
5 | ![]() |
FKK_SEPA_DYN - VKBEZ | Contract account name | SOURCE FKK_SEPA_DYN-VKBEZ |
6 | ![]() |
FKK_SEPA_DYN - VKONT | Contract Account Number | SOURCE FIELD FKK_SEPA_DYN-VKONT. |
7 | ![]() |
FKK_SEPA_DYN - VKONT | Contract Account Number | SOURCE FKK_SEPA_DYN-VKONT |
8 | ![]() |
FKK_SEPA_DYN - VKONT | Contract Account Number | SOURCE FKK_SEPA_DYN-VKONT |
9 | ![]() |
FKK_SEPA_DYN - VKONT | Contract Account Number | SOURCE FIELD FKK_SEPA_DYN-VKONT. |
10 | ![]() |
FKK_SEPA_DYN - REF_DESC | Text Field | SOURCE FKK_SEPA_DYN-REF_DESC |
11 | ![]() |
FKK_SEPA_DYN - VKONT | Contract Account Number | SOURCE FKK_SEPA_DYN-VKONT |
12 | ![]() |
FKK_SEPA_DYN - VTREF | Reference Specifications from Contract | SOURCE FIELD FKK_SEPA_DYN-VTREF. |
13 | ![]() |
FKK_SEPA_DYN - VTREF | Reference Specifications from Contract | SOURCE FKK_SEPA_DYN-VTREF |
14 | ![]() |
FKK_SEPA_DYN - VTREF | Reference Specifications from Contract | SOURCE FKK_SEPA_DYN-VTREF |
15 | ![]() |
FKK_SEPA_DYN - VTREF | Reference Specifications from Contract | SOURCE FIELD FKK_SEPA_DYN-VTREF. |
16 | ![]() |
FKK_SEPA_DYN - VTREF | Reference Specifications from Contract | SOURCE FKK_SEPA_DYN-VTREF |
17 | ![]() |
FKK_SEPA_DYN - VTREF | Reference Specifications from Contract | SOURCE FKK_SEPA_DYN-VTREF |
18 | ![]() |
FKK_SEPA_DYN - BUKRS | Company Code | SOURCE FIELD FKK_SEPA_DYN-BUKRS. |
19 | ![]() |
FKK_SEPA_DYN - REF_DESC | Text Field | SOURCE FKK_SEPA_DYN-REF_DESC |
20 | ![]() |
FKK_SEPA_DYN - REF_DESC | Text Field | SOURCE FIELD FKK_SEPA_DYN-REF_DESC. |
21 | ![]() |
FKK_SEPA_DYN - GPART | Business Partner Number | SOURCE FKK_SEPA_DYN-GPART |
22 | ![]() |
FKK_SEPA_DYN - GPART | Business Partner Number | SOURCE FKK_SEPA_DYN-GPART |
23 | ![]() |
FKK_SEPA_DYN - GPART | Business Partner Number | SOURCE FIELD FKK_SEPA_DYN-GPART. |
24 | ![]() |
FKK_SEPA_DYN - GPART | Business Partner Number | SOURCE FKK_SEPA_DYN-GPART |
25 | ![]() |
FKK_SEPA_DYN - GPART | Business Partner Number | SOURCE FKK_SEPA_DYN-GPART |
26 | ![]() |
FKK_SEPA_DYN - GPART | Business Partner Number | SOURCE FIELD FKK_SEPA_DYN-GPART. |
27 | ![]() |
FKK_SEPA_DYN - DESCR_GPART | Short name of business partner | SOURCE FKK_SEPA_DYN-DESCR_GPART |
28 | ![]() |
FKK_SEPA_DYN - BUTXT | Name of Company Code or Company | SOURCE FKK_SEPA_DYN-BUTXT |
29 | ![]() |
FKK_SEPA_DYN - BUKRS | Company Code | SOURCE FKK_SEPA_DYN-BUKRS |
30 | ![]() |
FKK_SEPA_DYN - BUKRS | Company Code | SOURCE FKK_SEPA_DYN-BUKRS |
31 | ![]() |
FKK_SEPA_DYN - BUKRS | Company Code | SOURCE FIELD FKK_SEPA_DYN-BUKRS. |
32 | ![]() |
FKK_SEPA_DYN - BUKRS | Company Code | SOURCE FKK_SEPA_DYN-BUKRS |
33 | ![]() |
FKK_SEPA_DYN - BUKRS | Company Code | SOURCE FKK_SEPA_DYN-BUKRS |