Table/Structure Field list used by SAP ABAP Program SAPLFKKC4 (SAPLFKKC4)
SAP ABAP Program
SAPLFKKC4 (SAPLFKKC4) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA - BANKA | Name of bank | SOURCE BNKA-BANKA |
2 | ![]() |
BNKA - SWIFT | SWIFT/BIC for International Payments | SOURCE BNKA-SWIFT |
3 | ![]() |
BNKA - SWIFT | SWIFT/BIC for International Payments | SOURCE BNKA-SWIFT |
4 | ![]() |
BNKA - BANKA | Name of bank | SOURCE BNKA-BANKA |
5 | ![]() |
BUT0BK - BANKS | Bank Country Key | SOURCE BUT0BK-BANKS |
6 | ![]() |
BUT0BK - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | SOURCE BUT0BK-MOVE_BKVID |
7 | ![]() |
BUT0BK - BANKS | Bank Country Key | SOURCE BUT0BK-BANKS |
8 | ![]() |
BUT0BK - BKONT | Bank Control Key | SOURCE FIELD: but0bk-banks, |
9 | ![]() |
BUT0BK - BKONT | Bank Control Key | SOURCE but0bk-bankl, |
10 | ![]() |
BUT0BK - BKONT | Bank Control Key | SOURCE bank_num, |
11 | ![]() |
BUT0BK - BKONT | Bank Control Key | SOURCE but0bk-bkont, |
12 | ![]() |
BUT0BK - BKONT | Bank Control Key | SOURCE but0bk-bankn |
13 | ![]() |
BUT0BK - BKONT | Bank Control Key | SOURCE ON CHAIN-REQUEST MODULE bank_0101. |
14 | ![]() |
BUT0BK - BKONT | Bank Control Key | SOURCE BUT0BK-BKONT |
15 | ![]() |
BUT0BK - BKONT | Bank Control Key | SOURCE BUT0BK-BKONT |
16 | ![]() |
BUT0BK - BKREF | Reference Details for Bank Details | SOURCE BUT0BK-BKREF |
17 | ![]() |
BUT0BK - BKREF | Reference Details for Bank Details | SOURCE BUT0BK-BKREF |
18 | ![]() |
BUT0BK - BKVID | Bank details ID | SOURCE FIELD but0bk-bkvid MODULE bkvid_0900. |
19 | ![]() |
BUT0BK - BKVID | Bank details ID | SOURCE BUT0BK-BKVID |
20 | ![]() |
BUT0BK - BKVID | Bank details ID | SOURCE BUT0BK-BKVID |
21 | ![]() |
BUT0BK - BK_MOVE_DATE | Date of Change to Bank Details (BP) | SOURCE BUT0BK-BK_MOVE_DATE |
22 | ![]() |
BUT0BK - BK_VALID_FROM | Validity Start of Business Partner Bank Details | SOURCE BUT0BK-BK_VALID_FROM |
23 | ![]() |
BUT0BK - BK_VALID_TO | Validity End of Business Partner Bank Details | SOURCE BUT0BK-BK_VALID_TO |
24 | ![]() |
BUT0BK - KOINH | Account Holder Name | SOURCE BUT0BK-KOINH |
25 | ![]() |
BUT0BK - KOINH | Account Holder Name | SOURCE BUT0BK-KOINH |
26 | ![]() |
BUT0BK - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | SOURCE BUT0BK-MOVE_BKVID |
27 | ![]() |
BUT0BK - BANKS | Bank Country Key | SOURCE but0bk-bankn |
28 | ![]() |
BUT0BK - BANKS | Bank Country Key | SOURCE ON CHAIN-REQUEST MODULE bank_0101. |
29 | ![]() |
BUT0BK - BANKL | Bank Key | SOURCE FIELD: but0bk-banks, |
30 | ![]() |
BUT0BK - BANKL | Bank Key | SOURCE but0bk-bankl, |
31 | ![]() |
BUT0BK - BANKL | Bank Key | SOURCE bank_num, |
32 | ![]() |
BUT0BK - BANKL | Bank Key | SOURCE but0bk-bkont, |
33 | ![]() |
BUT0BK - BANKL | Bank Key | SOURCE but0bk-bankn |
34 | ![]() |
BUT0BK - BANKL | Bank Key | SOURCE ON CHAIN-REQUEST MODULE bank_0101. |
35 | ![]() |
BUT0BK - BANKL | Bank Key | SOURCE FIELD but0bk-bankl MODULE bank_search_0101. |
36 | ![]() |
BUT0BK - BANKL | Bank Key | SOURCE BUT0BK-BANKL |
37 | ![]() |
BUT0BK - BANKL | Bank Key | SOURCE BUT0BK-BANKL |
38 | ![]() |
BUT0BK - BANKN | Bank Account Number | SOURCE FIELD: but0bk-banks, |
39 | ![]() |
BUT0BK - BANKN | Bank Account Number | SOURCE bank_num, |
40 | ![]() |
BUT0BK - BANKN | Bank Account Number | SOURCE but0bk-bkont, |
41 | ![]() |
BUT0BK - BANKN | Bank Account Number | SOURCE but0bk-bankn |
42 | ![]() |
BUT0BK - BANKN | Bank Account Number | SOURCE ON CHAIN-REQUEST MODULE bank_0101. |
43 | ![]() |
BUT0BK - BANKN | Bank Account Number | SOURCE BUT0BK-BANKN |
44 | ![]() |
BUT0BK - BANKN | Bank Account Number | SOURCE BUT0BK-BANKN |
45 | ![]() |
BUT0BK - BANKS | Bank Country Key | SOURCE FIELD: but0bk-banks, |
46 | ![]() |
BUT0BK - BANKS | Bank Country Key | SOURCE but0bk-bankl, |
47 | ![]() |
BUT0BK - BANKS | Bank Country Key | SOURCE bank_num, |
48 | ![]() |
BUT0BK - BANKS | Bank Country Key | SOURCE but0bk-bkont, |
49 | ![]() |
BUT0BK - BANKN | Bank Account Number | SOURCE but0bk-bankl, |
50 | ![]() |
BUT0CC - CCARD_ID | Payment Card ID | SOURCE BUT0CC-CCARD_ID |
51 | ![]() |
BUT0CC - CCNUM | Payment Cards: Card Number | SOURCE BUT0CC-CCNUM |
52 | ![]() |
BUT0CC - CCDEF | BP: Standard Payment Card | SOURCE BUT0CC-CCDEF |
53 | ![]() |
BUT0CC - CCDEF | BP: Standard Payment Card | SOURCE BUT0CC-CCDEF |
54 | ![]() |
BUT0CC - CCARD_ID | Payment Card ID | SOURCE BUT0CC-CCARD_ID |
55 | ![]() |
BUT0CC - CCARD_ID | Payment Card ID | SOURCE FIELD but0cc-ccard_id MODULE ccard_id_0901. |
56 | ![]() |
CCARD - ISSBANK | Payment cards: Issuing bank | SOURCE CCARD-ISSBANK |
57 | ![]() |
CCARD - ISSBANK | Payment cards: Issuing bank | SOURCE CCARD-ISSBANK |
58 | ![]() |
CCARD - CCNAME | Payment Cards: Name of Cardholder | SOURCE CCARD-CCNAME |
59 | ![]() |
CCARD - CCNAME | Payment Cards: Name of Cardholder | SOURCE CCARD-CCNAME |
60 | ![]() |
CCARD - CCLOCK | Payment Cards: Reason for Payment Card Lock | SOURCE CCARD-CCLOCK |
61 | ![]() |
CCARD - CCLOCK | Payment Cards: Reason for Payment Card Lock | SOURCE CCARD-CCLOCK |
62 | ![]() |
CCARD - AUSGDAT | Payment Cards: Date of Issue | SOURCE CCARD-AUSGDAT |
63 | ![]() |
CCARD - CCINS | Payment card type | SOURCE CCARD-CCINS |
64 | ![]() |
CCARD - CCINS | Payment card type | SOURCE CCARD-CCINS |
65 | ![]() |
CCARD - CCINS | Payment card type | SOURCE ON CHAIN-REQUEST MODULE ccard_0102. |
66 | ![]() |
CCARD - CCINS | Payment card type | SOURCE FIELD: ccard-ccins, |
67 | ![]() |
CCARD - AUSGDAT | Payment Cards: Date of Issue | SOURCE CCARD-AUSGDAT |
68 | ![]() |
CCARD - AUSGDAT | Payment Cards: Date of Issue | SOURCE MODULE dates_0102 . |
69 | ![]() |
CCARD - AUSGDAT | Payment Cards: Date of Issue | SOURCE ccard-ausgdat |
70 | ![]() |
CCARD - AUSGDAT | Payment Cards: Date of Issue | SOURCE ccard_year_ab, |
71 | ![]() |
CCARD - AUSGDAT | Payment Cards: Date of Issue | SOURCE ccard_month_ab, |
72 | ![]() |
CCARD - AUSGDAT | Payment Cards: Date of Issue | SOURCE ccard_year, |
73 | ![]() |
CCARD - AUSGDAT | Payment Cards: Date of Issue | SOURCE FIELD: ccard_month, |
74 | ![]() |
CCARD - CCINS | Payment card type | SOURCE old_ccnum |
75 | ![]() |
RFKC4 - GPARTT | Text for business partner | SOURCE RFKC4-GPARTT |
76 | ![]() |
RFKC4 - CORRE | Create Correspondence | SOURCE RFKC4-CORRE |
77 | ![]() |
RFKC4 - RB_TRANS_B | Use Bank Data for Incoming and Outgoing Payments | SOURCE RFKC4-RB_TRANS_B |
78 | ![]() |
RFKC4 - RB_TRANS_B | Use Bank Data for Incoming and Outgoing Payments | SOURCE RFKC4-RB_TRANS_B |
79 | ![]() |
RFKC4 - RB_TRANS_I | Use Bank Data for Incoming Payment Method | SOURCE RFKC4-RB_TRANS_I |
80 | ![]() |
RFKC4 - RB_TRANS_I | Use Bank Data for Incoming Payment Method | SOURCE RFKC4-RB_TRANS_I |
81 | ![]() |
RFKC4 - RB_TRANS_O | Use Bank Data for Outgoing Payment Method | SOURCE RFKC4-RB_TRANS_O |
82 | ![]() |
RFKC4 - RB_TRANS_O | Use Bank Data for Outgoing Payment Method | SOURCE RFKC4-RB_TRANS_O |
83 | ![]() |
RFKC4 - VALDT | Initial Date for Business Partner Data | SOURCE FIELD rfkc4-valdt MODULE valdt_0100. |
84 | ![]() |
RFKC4 - VALDT | Initial Date for Business Partner Data | SOURCE RFKC4-VALDT |
85 | ![]() |
RFKC4 - VALDT | Initial Date for Business Partner Data | SOURCE RFKC4-VALDT |
86 | ![]() |
RFKC4 - GPART | Business Partner Number | SOURCE RFKC4-GPART |
87 | ![]() |
RFKC4 - GPART | Business Partner Number | SOURCE RFKC4-GPART |
88 | ![]() |
RFKC4 - GPART | Business Partner Number | SOURCE FIELD rfkc4-gpart MODULE gpart_0100. |
89 | ![]() |
RFKC4 - CORRE | Create Correspondence | SOURCE RFKC4-CORRE |
90 | ![]() |
RFKC4 - CCGRD | FPP4: Reason for Change of Payment Card | SOURCE RFKC4-CCGRD |
91 | ![]() |
RFKC4 - CCGRD | FPP4: Reason for Change of Payment Card | SOURCE RFKC4-CCGRD |
92 | ![]() |
RFKC4 - CCGRD | FPP4: Reason for Change of Payment Card | SOURCE FIELD rfkc4-ccgrd ON REQUEST MODULE ccgrd_0102. |
93 | ![]() |
RFKC4 - BKGRD | FPP4: Reason for Change of Bank Details | SOURCE RFKC4-BKGRD |
94 | ![]() |
RFKC4 - BKGRD | FPP4: Reason for Change of Bank Details | SOURCE RFKC4-BKGRD |
95 | ![]() |
RFKC4 - BKGRD | FPP4: Reason for Change of Bank Details | SOURCE FIELD rfkc4-bkgrd ON REQUEST MODULE bkgrd_0101. |
96 | ![]() |
TB033T - BEZ30 | Description | SOURCE TB033T-BEZ30 |
97 | ![]() |
TIBAN - IBAN | IBAN (International Bank Account Number) | SOURCE TIBAN-IBAN |