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