Table/Structure Field list used by SAP ABAP Program SAPLFKNR (SAPLFKNR)
SAP ABAP Program 
SAPLFKNR (SAPLFKNR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DFKKNRK - ANZPO | Number of items | SOURCE DFKKNRK-ANZPO |
| 2 | Table/Structure Field |
DFKKNRK - ANZPO | Number of items | SOURCE DFKKNRK-ANZPO |
| 3 | Table/Structure Field |
DFKKNRK - ANZPO | Number of items | SOURCE DFKKNRK-ANZPO |
| 4 | Table/Structure Field |
DFKKNRK - ANZPO | Number of items | SOURCE DFKKNRK-ANZPO |
| 5 | Table/Structure Field |
DFKKNRK - FLINS | Sender Institution Error Reason | SOURCE DFKKNRK-FLINS |
| 6 | Table/Structure Field |
DFKKNRK - FLINS | Sender Institution Error Reason | SOURCE DFKKNRK-FLINS |
| 7 | Table/Structure Field |
DFKKNRK - FLINS | Sender Institution Error Reason | SOURCE DFKKNRK-FLINS |
| 8 | Table/Structure Field |
DFKKNRK - FLINS | Sender Institution Error Reason | SOURCE DFKKNRK-FLINS |
| 9 | Table/Structure Field |
DFKKNRK - INFOF | Additional information | SOURCE DFKKNRK-INFOF |
| 10 | Table/Structure Field |
DFKKNRK - INFOF | Additional information | SOURCE DFKKNRK-INFOF |
| 11 | Table/Structure Field |
DFKKNRK - INSID | ID of Sender Institute (Example: House Bank) | SOURCE DFKKNRK-INSID |
| 12 | Table/Structure Field |
DFKKNRK - INSID | ID of Sender Institute (Example: House Bank) | SOURCE DFKKNRK-INSID |
| 13 | Table/Structure Field |
DFKKNRK - INSID | ID of Sender Institute (Example: House Bank) | SOURCE DFKKNRK-INSID |
| 14 | Table/Structure Field |
DFKKNRK - INSID | ID of Sender Institute (Example: House Bank) | SOURCE DFKKNRK-INSID |
| 15 | Table/Structure Field |
DFKKNRK - INSID | ID of Sender Institute (Example: House Bank) | SOURCE DFKKNRK-INSID |
| 16 | Table/Structure Field |
DFKKNRK - INSID | ID of Sender Institute (Example: House Bank) | SOURCE DFKKNRK-INSID |
| 17 | Table/Structure Field |
DFKKNRK - KEYN1 | Reporting of Incorrect Bank Data: Lot Number | SOURCE DFKKNRK-KEYN1 |
| 18 | Table/Structure Field |
DFKKNRK - KEYN1 | Reporting of Incorrect Bank Data: Lot Number | SOURCE DFKKNRK-KEYN1 |
| 19 | Table/Structure Field |
DFKKNRK - KEYN1 | Reporting of Incorrect Bank Data: Lot Number | SOURCE DFKKNRK-KEYN1 |
| 20 | Table/Structure Field |
DFKKNRK - KEYN1 | Reporting of Incorrect Bank Data: Lot Number | SOURCE DFKKNRK-KEYN1 |
| 21 | Table/Structure Field |
DFKKNRK - KEYN2 | Reporting of Incorrect Bank Data: Search Term | SOURCE DFKKNRK-KEYN2 |
| 22 | Table/Structure Field |
DFKKNRK - KEYN2 | Reporting of Incorrect Bank Data: Search Term | SOURCE DFKKNRK-KEYN2 |
| 23 | Table/Structure Field |
DFKKNRK - KSUMP | Specified Number of Items | SOURCE DFKKNRK-KSUMP |
| 24 | Table/Structure Field |
DFKKNRK - KSUMP | Specified Number of Items | SOURCE DFKKNRK-KSUMP |
| 25 | Table/Structure Field |
DFKKNRK - KSUMP | Specified Number of Items | SOURCE DFKKNRK-KSUMP |
| 26 | Table/Structure Field |
DFKKNRK - KSUMP | Specified Number of Items | SOURCE DFKKNRK-KSUMP |
| 27 | Table/Structure Field |
DFKKNRK - OPBUK | Company Code | SOURCE DFKKNRK-OPBUK |
| 28 | Table/Structure Field |
DFKKNRK - OPBUK | Company Code | SOURCE DFKKNRK-OPBUK |
| 29 | Table/Structure Field |
DFKKNRK - OPBUK | Company Code | SOURCE DFKKNRK-OPBUK |
| 30 | Table/Structure Field |
DFKKNRK - OPBUK | Company Code | SOURCE DFKKNRK-OPBUK |
| 31 | Table/Structure Field |
DFKKNRK - OPBUK | Company Code | SOURCE DFKKNRK-OPBUK |
| 32 | Table/Structure Field |
DFKKNRK - OPBUK | Company Code | SOURCE DFKKNRK-OPBUK |
| 33 | Table/Structure Field |
DFKKNRK - STANS | Reporting of Incorrect Bank Data: Status | SOURCE DFKKNRK-STANS |
| 34 | Table/Structure Field |
DFKKNRK - VALDT | Initial Date for Business Partner Data | SOURCE DFKKNRK-VALDT |
| 35 | Table/Structure Field |
DFKKNRK - VALDT | Initial Date for Business Partner Data | SOURCE DFKKNRK-VALDT |
| 36 | Table/Structure Field |
DFKKNRK - VALDT | Initial Date for Business Partner Data | SOURCE DFKKNRK-VALDT |
| 37 | Table/Structure Field |
DFKKNRK - VALDT | Initial Date for Business Partner Data | SOURCE DFKKNRK-VALDT |
| 38 | Table/Structure Field |
DFKKNRK - VALDT | Initial Date for Business Partner Data | SOURCE DFKKNRK-VALDT |
| 39 | Table/Structure Field |
DFKKNRK - XINIP | Initialize Items with NODATA | SOURCE DFKKNRK-XINIP |
| 40 | Table/Structure Field |
DFKKNRK - XINIP | Initialize Items with NODATA | SOURCE DFKKNRK-XINIP |
| 41 | Table/Structure Field |
DFKKNRK - XINIP | Initialize Items with NODATA | SOURCE DFKKNRK-XINIP |
| 42 | Table/Structure Field |
DFKKNRK - XINIP | Initialize Items with NODATA | SOURCE DFKKNRK-XINIP |
| 43 | Table/Structure Field |
DFKKNRP - ABWBP | Alternative Business Partner | SOURCE DFKKNRP-ABWBP |
| 44 | Table/Structure Field |
DFKKNRP - ABWBP | Alternative Business Partner | SOURCE DFKKNRP-ABWBP |
| 45 | Table/Structure Field |
DFKKNRP - AEDAT | Last Changed On | SOURCE DFKKNRP-AEDAT |
| 46 | Table/Structure Field |
DFKKNRP - AEDAT | Last Changed On | SOURCE DFKKNRP-AEDAT |
| 47 | Table/Structure Field |
DFKKNRP - AENAM | Name of Person Who Changed Object | SOURCE DFKKNRP-AENAM |
| 48 | Table/Structure Field |
DFKKNRP - AENAM | Name of Person Who Changed Object | SOURCE DFKKNRP-AENAM |
| 49 | Table/Structure Field |
DFKKNRP - AETIM | Time at Which the Object Was Last Changed | SOURCE DFKKNRP-AETIM |
| 50 | Table/Structure Field |
DFKKNRP - AETIM | Time at Which the Object Was Last Changed | SOURCE DFKKNRP-AETIM |
| 51 | Table/Structure Field |
DFKKNRP - BANKL_N | Bank number | SOURCE DFKKNRP-BANKL_N |
| 52 | Table/Structure Field |
DFKKNRP - BANKL_N | Bank number | SOURCE DFKKNRP-BANKL_N |
| 53 | Table/Structure Field |
DFKKNRP - BANKL_O | Bank number | SOURCE DFKKNRP-BANKL_O |
| 54 | Table/Structure Field |
DFKKNRP - BANKL_O | Bank number | SOURCE DFKKNRP-BANKL_O |
| 55 | Table/Structure Field |
DFKKNRP - BANKN_N | Bank account number | SOURCE DFKKNRP-BANKN_N |
| 56 | Table/Structure Field |
DFKKNRP - BANKN_N | Bank account number | SOURCE DFKKNRP-BANKN_N |
| 57 | Table/Structure Field |
DFKKNRP - BANKN_O | Bank account number | SOURCE DFKKNRP-BANKN_O |
| 58 | Table/Structure Field |
DFKKNRP - BANKN_O | Bank account number | SOURCE DFKKNRP-BANKN_O |
| 59 | Table/Structure Field |
DFKKNRP - BANKS_N | Bank country key | SOURCE DFKKNRP-BANKS_N |
| 60 | Table/Structure Field |
DFKKNRP - BANKS_N | Bank country key | SOURCE DFKKNRP-BANKS_N |
| 61 | Table/Structure Field |
DFKKNRP - BANKS_O | Bank country key | SOURCE DFKKNRP-BANKS_O |
| 62 | Table/Structure Field |
DFKKNRP - BANKS_O | Bank country key | SOURCE DFKKNRP-BANKS_O |
| 63 | Table/Structure Field |
DFKKNRP - BKONT_N | Bank Control Key | SOURCE DFKKNRP-BKONT_N |
| 64 | Table/Structure Field |
DFKKNRP - BKONT_N | Bank Control Key | SOURCE DFKKNRP-BKONT_N |
| 65 | Table/Structure Field |
DFKKNRP - BKONT_O | Bank Control Key | SOURCE DFKKNRP-BKONT_O |
| 66 | Table/Structure Field |
DFKKNRP - BKONT_O | Bank Control Key | SOURCE DFKKNRP-BKONT_O |
| 67 | Table/Structure Field |
DFKKNRP - BKREF_N | Reference specifications for bank details | SOURCE DFKKNRP-BKREF_N |
| 68 | Table/Structure Field |
DFKKNRP - BKREF_N | Reference specifications for bank details | SOURCE DFKKNRP-BKREF_N |
| 69 | Table/Structure Field |
DFKKNRP - BKREF_O | Reference specifications for bank details | SOURCE DFKKNRP-BKREF_O |
| 70 | Table/Structure Field |
DFKKNRP - BKREF_O | Reference specifications for bank details | SOURCE DFKKNRP-BKREF_O |
| 71 | Table/Structure Field |
DFKKNRP - BKVID | Bank details ID | SOURCE DFKKNRP-BKVID |
| 72 | Table/Structure Field |
DFKKNRP - BKVID | Bank details ID | SOURCE DFKKNRP-BKVID |
| 73 | Table/Structure Field |
DFKKNRP - BKVID_DEL | Bank Details to Be Deleted | SOURCE DFKKNRP-BKVID_DEL |
| 74 | Table/Structure Field |
DFKKNRP - BKVID_DEL | Bank Details to Be Deleted | SOURCE DFKKNRP-BKVID_DEL |
| 75 | Table/Structure Field |
DFKKNRP - ERTXT | Error Text when Reporting Back the Prenotification | SOURCE DFKKNRP-ERTXT |
| 76 | Table/Structure Field |
DFKKNRP - ERTXT | Error Text when Reporting Back the Prenotification | SOURCE DFKKNRP-ERTXT |
| 77 | Table/Structure Field |
DFKKNRP - FLGRD | Error Reason | SOURCE DFKKNRP-FLGRD |
| 78 | Table/Structure Field |
DFKKNRP - FLGRD | Error Reason | SOURCE DFKKNRP-FLGRD |
| 79 | Table/Structure Field |
DFKKNRP - FLINS | Sender Institution Error Reason | SOURCE FIELD DFKKNRP-FLINS MODULE F4_FLINS. |
| 80 | Table/Structure Field |
DFKKNRP - FLINS | Sender Institution Error Reason | SOURCE DFKKNRP-FLINS |
| 81 | Table/Structure Field |
DFKKNRP - FLINS | Sender Institution Error Reason | SOURCE DFKKNRP-FLINS |
| 82 | Table/Structure Field |
DFKKNRP - GPART | Business Partner Number | SOURCE DFKKNRP-GPART |
| 83 | Table/Structure Field |
DFKKNRP - GPART | Business Partner Number | SOURCE DFKKNRP-GPART |
| 84 | Table/Structure Field |
DFKKNRP - IBAN_N | IBAN (International Bank Account Number) | SOURCE DFKKNRP-IBAN_N |
| 85 | Table/Structure Field |
DFKKNRP - IBAN_N | IBAN (International Bank Account Number) | SOURCE DFKKNRP-IBAN_N |
| 86 | Table/Structure Field |
DFKKNRP - IBAN_O | IBAN (International Bank Account Number) | SOURCE DFKKNRP-IBAN_O |
| 87 | Table/Structure Field |
DFKKNRP - IBAN_O | IBAN (International Bank Account Number) | SOURCE DFKKNRP-IBAN_O |
| 88 | Table/Structure Field |
DFKKNRP - INFOF | Additional information | SOURCE DFKKNRP-INFOF |
| 89 | Table/Structure Field |
DFKKNRP - INFOF | Additional information | SOURCE DFKKNRP-INFOF |
| 90 | Table/Structure Field |
DFKKNRP - KEYN1 | Reporting of Incorrect Bank Data: Lot Number | SOURCE DFKKNRP-KEYN1 |
| 91 | Table/Structure Field |
DFKKNRP - KEYN1 | Reporting of Incorrect Bank Data: Lot Number | SOURCE DFKKNRP-KEYN1 |
| 92 | Table/Structure Field |
DFKKNRP - KOINH_N | Account Holder Name | SOURCE DFKKNRP-KOINH_N |
| 93 | Table/Structure Field |
DFKKNRP - KOINH_N | Account Holder Name | SOURCE DFKKNRP-KOINH_N |
| 94 | Table/Structure Field |
DFKKNRP - KOINH_O | Account Holder Name | SOURCE DFKKNRP-KOINH_O |
| 95 | Table/Structure Field |
DFKKNRP - KOINH_O | Account Holder Name | SOURCE DFKKNRP-KOINH_O |
| 96 | Table/Structure Field |
DFKKNRP - NAME_FIRST | First name of business partner (person) | SOURCE DFKKNRP-NAME_FIRST |
| 97 | Table/Structure Field |
DFKKNRP - NAME_FIRST | First name of business partner (person) | SOURCE DFKKNRP-NAME_FIRST |
| 98 | Table/Structure Field |
DFKKNRP - NAME_LAST | Last name of business partner (person) | SOURCE DFKKNRP-NAME_LAST |
| 99 | Table/Structure Field |
DFKKNRP - NAME_LAST | Last name of business partner (person) | SOURCE DFKKNRP-NAME_LAST |
| 100 | Table/Structure Field |
DFKKNRP - POSNA | Reporting of Incorrect Bank Data: Item Number | SOURCE DFKKNRP-POSNA |
| 101 | Table/Structure Field |
DFKKNRP - POSNA | Reporting of Incorrect Bank Data: Item Number | SOURCE DFKKNRP-POSNA |
| 102 | Table/Structure Field |
DFKKNRP - STANP | Reporting of Incorrect Bank Data: Status of Items | SOURCE DFKKNRP-STANP |
| 103 | Table/Structure Field |
DFKKNRP - STANP | Reporting of Incorrect Bank Data: Status of Items | SOURCE DFKKNRP-STANP |
| 104 | Table/Structure Field |
DFKKNRP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | SOURCE DFKKNRP-SUBAP |
| 105 | Table/Structure Field |
DFKKNRP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | SOURCE DFKKNRP-SUBAP |
| 106 | Table/Structure Field |
DFKKNRP - VALDT | Initial Date for Business Partner Data | SOURCE DFKKNRP-VALDT |
| 107 | Table/Structure Field |
DFKKNRP - VKONT | Contract Account Number | SOURCE DFKKNRP-VKONT |
| 108 | Table/Structure Field |
DFKKNRP - VKONT | Contract Account Number | SOURCE DFKKNRP-VKONT |
| 109 | Table/Structure Field |
DFKKNRP - VTREF | Reference Specifications from Contract | SOURCE DFKKNRP-VTREF |
| 110 | Table/Structure Field |
DFKKNRP - VTREF | Reference Specifications from Contract | SOURCE DFKKNRP-VTREF |
| 111 | Table/Structure Field |
DFKKNRP - XMDCH | Reporting of Incorr. Bank Data: Master Data Change Required | SOURCE DFKKNRP-XMDCH |
| 112 | Table/Structure Field |
DFKKNRP - XMDCH | Reporting of Incorr. Bank Data: Master Data Change Required | SOURCE DFKKNRP-XMDCH |
| 113 | Table/Structure Field |
FKKNRPLST - ABWGP | Alternative Business Partner | SOURCE FKKNRPLST-ABWGP |
| 114 | Table/Structure Field |
FKKNRPLST - ABWGP | Alternative Business Partner | SOURCE FKKNRPLST-ABWGP |
| 115 | Table/Structure Field |
FKKNRPLST - BANKL_N | Bank number | SOURCE FKKNRPLST-BANKL_N |
| 116 | Table/Structure Field |
FKKNRPLST - BANKL_N | Bank number | SOURCE FKKNRPLST-BANKL_N |
| 117 | Table/Structure Field |
FKKNRPLST - BANKL_O | Bank number | SOURCE FKKNRPLST-BANKL_O |
| 118 | Table/Structure Field |
FKKNRPLST - BANKL_O | Bank number | SOURCE FKKNRPLST-BANKL_O |
| 119 | Table/Structure Field |
FKKNRPLST - BANKN_N | Bank account number | SOURCE FKKNRPLST-BANKN_N |
| 120 | Table/Structure Field |
FKKNRPLST - BANKN_N | Bank account number | SOURCE FKKNRPLST-BANKN_N |
| 121 | Table/Structure Field |
FKKNRPLST - BANKN_O | Bank account number | SOURCE FKKNRPLST-BANKN_O |
| 122 | Table/Structure Field |
FKKNRPLST - BANKN_O | Bank account number | SOURCE FKKNRPLST-BANKN_O |
| 123 | Table/Structure Field |
FKKNRPLST - BANKS_N | Bank country key | SOURCE FKKNRPLST-BANKS_N |
| 124 | Table/Structure Field |
FKKNRPLST - BANKS_N | Bank country key | SOURCE FKKNRPLST-BANKS_N |
| 125 | Table/Structure Field |
FKKNRPLST - BANKS_O | Bank country key | SOURCE FKKNRPLST-BANKS_O |
| 126 | Table/Structure Field |
FKKNRPLST - BANKS_O | Bank country key | SOURCE FKKNRPLST-BANKS_O |
| 127 | Table/Structure Field |
FKKNRPLST - BKONT_N | Bank Control Key | SOURCE FKKNRPLST-BKONT_N |
| 128 | Table/Structure Field |
FKKNRPLST - BKONT_N | Bank Control Key | SOURCE FKKNRPLST-BKONT_N |
| 129 | Table/Structure Field |
FKKNRPLST - BKONT_O | Bank Control Key | SOURCE FKKNRPLST-BKONT_O |
| 130 | Table/Structure Field |
FKKNRPLST - BKONT_O | Bank Control Key | SOURCE FKKNRPLST-BKONT_O |
| 131 | Table/Structure Field |
FKKNRPLST - BKREF_N | Reference specifications for bank details | SOURCE FKKNRPLST-BKREF_N |
| 132 | Table/Structure Field |
FKKNRPLST - BKREF_N | Reference specifications for bank details | SOURCE FKKNRPLST-BKREF_N |
| 133 | Table/Structure Field |
FKKNRPLST - BKREF_O | Reference specifications for bank details | SOURCE FKKNRPLST-BKREF_O |
| 134 | Table/Structure Field |
FKKNRPLST - BKREF_O | Reference specifications for bank details | SOURCE FKKNRPLST-BKREF_O |
| 135 | Table/Structure Field |
FKKNRPLST - BKVID | Bank details ID | SOURCE FKKNRPLST-BKVID |
| 136 | Table/Structure Field |
FKKNRPLST - BKVID | Bank details ID | SOURCE FKKNRPLST-BKVID |
| 137 | Table/Structure Field |
FKKNRPLST - BKVID_DEL | Bank Details to Be Deleted | SOURCE FKKNRPLST-BKVID_DEL |
| 138 | Table/Structure Field |
FKKNRPLST - BKVID_DEL | Bank Details to Be Deleted | SOURCE FKKNRPLST-BKVID_DEL |
| 139 | Table/Structure Field |
FKKNRPLST - ERTXT | Error Text when Reporting Back the Prenotification | SOURCE FKKNRPLST-ERTXT |
| 140 | Table/Structure Field |
FKKNRPLST - ERTXT | Error Text when Reporting Back the Prenotification | SOURCE FKKNRPLST-ERTXT |
| 141 | Table/Structure Field |
FKKNRPLST - FLINS | Sender Institution Error Reason | SOURCE FIELD FKKNRPLST-flins MODULE f4_flins. |
| 142 | Table/Structure Field |
FKKNRPLST - FLINS | Sender Institution Error Reason | SOURCE FKKNRPLST-FLINS |
| 143 | Table/Structure Field |
FKKNRPLST - FLINS | Sender Institution Error Reason | SOURCE FKKNRPLST-FLINS |
| 144 | Table/Structure Field |
FKKNRPLST - GPART | Business Partner Number | SOURCE FKKNRPLST-GPART |
| 145 | Table/Structure Field |
FKKNRPLST - GPART | Business Partner Number | SOURCE FKKNRPLST-GPART |
| 146 | Table/Structure Field |
FKKNRPLST - IBAN_N | IBAN (International Bank Account Number) | SOURCE FKKNRPLST-IBAN_N |
| 147 | Table/Structure Field |
FKKNRPLST - IBAN_N | IBAN (International Bank Account Number) | SOURCE FKKNRPLST-IBAN_N |
| 148 | Table/Structure Field |
FKKNRPLST - IBAN_O | IBAN (International Bank Account Number) | SOURCE FKKNRPLST-IBAN_O |
| 149 | Table/Structure Field |
FKKNRPLST - IBAN_O | IBAN (International Bank Account Number) | SOURCE FKKNRPLST-IBAN_O |
| 150 | Table/Structure Field |
FKKNRPLST - INFOF | Additional information | SOURCE FKKNRPLST-INFOF |
| 151 | Table/Structure Field |
FKKNRPLST - INFOF | Additional information | SOURCE FKKNRPLST-INFOF |
| 152 | Table/Structure Field |
FKKNRPLST - KOINH_N | Account Holder Name | SOURCE FKKNRPLST-KOINH_N |
| 153 | Table/Structure Field |
FKKNRPLST - KOINH_N | Account Holder Name | SOURCE FKKNRPLST-KOINH_N |
| 154 | Table/Structure Field |
FKKNRPLST - KOINH_O | Account Holder Name | SOURCE FKKNRPLST-KOINH_O |
| 155 | Table/Structure Field |
FKKNRPLST - KOINH_O | Account Holder Name | SOURCE FKKNRPLST-KOINH_O |
| 156 | Table/Structure Field |
FKKNRPLST - NAME_FIRST | First name of business partner (person) | SOURCE FKKNRPLST-NAME_FIRST |
| 157 | Table/Structure Field |
FKKNRPLST - NAME_FIRST | First name of business partner (person) | SOURCE FKKNRPLST-NAME_FIRST |
| 158 | Table/Structure Field |
FKKNRPLST - NAME_LAST | Last name of business partner (person) | SOURCE FKKNRPLST-NAME_LAST |
| 159 | Table/Structure Field |
FKKNRPLST - NAME_LAST | Last name of business partner (person) | SOURCE FKKNRPLST-NAME_LAST |
| 160 | Table/Structure Field |
FKKNRPLST - POSNA | Reporting of Incorrect Bank Data: Item Number | SOURCE FKKNRPLST-POSNA |
| 161 | Table/Structure Field |
FKKNRPLST - POSNA | Reporting of Incorrect Bank Data: Item Number | SOURCE FKKNRPLST-POSNA |
| 162 | Table/Structure Field |
FKKNRPLST - STANP | Reporting of Incorrect Bank Data: Status of Items | SOURCE FKKNRPLST-STANP |
| 163 | Table/Structure Field |
FKKNRPLST - STANP | Reporting of Incorrect Bank Data: Status of Items | SOURCE FKKNRPLST-STANP |
| 164 | Table/Structure Field |
FKKNRPLST - SUBAP | Subapplication in Contract Accounts Receivable and Payable | SOURCE FKKNRPLST-SUBAP |
| 165 | Table/Structure Field |
FKKNRPLST - SUBAP | Subapplication in Contract Accounts Receivable and Payable | SOURCE FKKNRPLST-SUBAP |
| 166 | Table/Structure Field |
FKKNRPLST - VALDT | Initial Date for Business Partner Data | SOURCE FKKNRPLST-VALDT |
| 167 | Table/Structure Field |
FKKNRPLST - VALDT | Initial Date for Business Partner Data | SOURCE FKKNRPLST-VALDT |
| 168 | Table/Structure Field |
FKKNRPLST - VKONT | Contract Account Number | SOURCE FKKNRPLST-VKONT |
| 169 | Table/Structure Field |
FKKNRPLST - VKONT | Contract Account Number | SOURCE FKKNRPLST-VKONT |
| 170 | Table/Structure Field |
FKKNRPLST - VTREF | Reference Specifications from Contract | SOURCE FKKNRPLST-VTREF |
| 171 | Table/Structure Field |
FKKNRPLST - VTREF | Reference Specifications from Contract | SOURCE FKKNRPLST-VTREF |
| 172 | Table/Structure Field |
RFKNR1 - ANZVA | Line Layout for Incorrect Bank Data Lot | SOURCE FIELD rfknr1-anzva MODULE tc_layout. |
| 173 | Table/Structure Field |
RFKNR1 - ANZVA | Line Layout for Incorrect Bank Data Lot | SOURCE FIELD rfknr1-anzva MODULE f4_anzva. |
| 174 | Table/Structure Field |
RFKNR1 - ANZVA | Line Layout for Incorrect Bank Data Lot | SOURCE RFKNR1-ANZVA |
| 175 | Table/Structure Field |
RFKNR1 - ANZVA | Line Layout for Incorrect Bank Data Lot | SOURCE RFKNR1-ANZVA |
| 176 | Table/Structure Field |
RFKNR1 - ERRTX | Error Description | SOURCE RFKNR1-ERRTX |
| 177 | Table/Structure Field |
RFKNR1 - ERRTX | Error Description | SOURCE RFKNR1-ERRTX |
| 178 | Table/Structure Field |
RFKNR1 - ERRTX | Error Description | SOURCE RFKNR1-ERRTX |
| 179 | Table/Structure Field |
RFKNR1 - FATXT | Name of Error Activity | SOURCE RFKNR1-FATXT |
| 180 | Table/Structure Field |
RFKNR1 - KEYN1 | Reporting of Incorrect Bank Data: Lot Number | SOURCE FIELD rfknr1-keyn1 |
| 181 | Table/Structure Field |
RFKNR1 - KEYN1 | Reporting of Incorrect Bank Data: Lot Number | SOURCE MODULE D0100_check_keyn1. |
| 182 | Table/Structure Field |
RFKNR1 - KEYN1 | Reporting of Incorrect Bank Data: Lot Number | SOURCE RFKNR1-KEYN1 |
| 183 | Table/Structure Field |
RFKNR1 - KEYN1 | Reporting of Incorrect Bank Data: Lot Number | SOURCE RFKNR1-KEYN1 |
| 184 | Table/Structure Field |
RFKNR1 - STATU | Status Text | SOURCE RFKNR1-STATU |
| 185 | Table/Structure Field |
RFKNR1 - STATU | Status Text | SOURCE RFKNR1-STATU |
| 186 | Table/Structure Field |
RFKNR1 - STATU | Status Text | SOURCE RFKNR1-STATU |
| 187 | Table/Structure Field |
RFKNR1 - STATX | RFKNR1-STATX | SOURCE RFKNR1-STATX |
| 188 | Table/Structure Field |
V_TFK054C - AZAWE | Outgoing Payment Methods | SOURCE V_TFK054C-AZAWE |
| 189 | Table/Structure Field |
V_TFK054C - AZAWE | Outgoing Payment Methods | SOURCE V_TFK054C-AZAWE |
| 190 | Table/Structure Field |
V_TFK054C - AZAWE_VT | Payment Methods for Contract Outgoing Payments | SOURCE V_TFK054C-AZAWE_VT |
| 191 | Table/Structure Field |
V_TFK054C - AZAWE_VT | Payment Methods for Contract Outgoing Payments | SOURCE V_TFK054C-AZAWE_VT |
| 192 | Table/Structure Field |
V_TFK054C - AZSKO | Reason for Outgoing Payment Lock for Contract Account | SOURCE V_TFK054C-AZSKO |
| 193 | Table/Structure Field |
V_TFK054C - AZSKO | Reason for Outgoing Payment Lock for Contract Account | SOURCE V_TFK054C-AZSKO |
| 194 | Table/Structure Field |
V_TFK054C - AZSKO_DAYS | Contract account outgoing payments lock: Duration in days | SOURCE V_TFK054C-AZSKO_DAYS |
| 195 | Table/Structure Field |
V_TFK054C - AZSKO_DAYS | Contract account outgoing payments lock: Duration in days | SOURCE V_TFK054C-AZSKO_DAYS |
| 196 | Table/Structure Field |
V_TFK054C - AZSKO_DAYS_VT | Outgoing Payment Lock for Contract: Duration in Days | SOURCE V_TFK054C-AZSKO_DAYS_VT |
| 197 | Table/Structure Field |
V_TFK054C - AZSKO_DAYS_VT | Outgoing Payment Lock for Contract: Duration in Days | SOURCE V_TFK054C-AZSKO_DAYS_VT |
| 198 | Table/Structure Field |
V_TFK054C - AZSKO_VT | Outgoing Payment Lock Reason for Contract | SOURCE V_TFK054C-AZSKO_VT |
| 199 | Table/Structure Field |
V_TFK054C - AZSKO_VT | Outgoing Payment Lock Reason for Contract | SOURCE V_TFK054C-AZSKO_VT |
| 200 | Table/Structure Field |
V_TFK054C - BCORR | Activate Event for Creating Correspondence | SOURCE V_TFK054C-BCORR |
| 201 | Table/Structure Field |
V_TFK054C - BCORR | Activate Event for Creating Correspondence | SOURCE V_TFK054C-BCORR |
| 202 | Table/Structure Field |
V_TFK054C - BSNTE | Indicator: Activate Event for Informing Accounting Clerk | SOURCE V_TFK054C-BSNTE |
| 203 | Table/Structure Field |
V_TFK054C - BSNTE | Indicator: Activate Event for Informing Accounting Clerk | SOURCE V_TFK054C-BSNTE |
| 204 | Table/Structure Field |
V_TFK054C - EZAWE | Incoming Payment Method | SOURCE V_TFK054C-EZAWE |
| 205 | Table/Structure Field |
V_TFK054C - EZAWE | Incoming Payment Method | SOURCE V_TFK054C-EZAWE |
| 206 | Table/Structure Field |
V_TFK054C - EZAWE_VT | Payment Method for Contract Incoming Payments | SOURCE V_TFK054C-EZAWE_VT |
| 207 | Table/Structure Field |
V_TFK054C - EZAWE_VT | Payment Method for Contract Incoming Payments | SOURCE V_TFK054C-EZAWE_VT |
| 208 | Table/Structure Field |
V_TFK054C - EZSKO | Reason for Lock on Incoming Payment for Contract Account | SOURCE V_TFK054C-EZSKO |
| 209 | Table/Structure Field |
V_TFK054C - EZSKO | Reason for Lock on Incoming Payment for Contract Account | SOURCE V_TFK054C-EZSKO |
| 210 | Table/Structure Field |
V_TFK054C - EZSKO_DAYS | Contract account incoming payment lock: Duration in days | SOURCE V_TFK054C-EZSKO_DAYS |
| 211 | Table/Structure Field |
V_TFK054C - EZSKO_DAYS | Contract account incoming payment lock: Duration in days | SOURCE V_TFK054C-EZSKO_DAYS |
| 212 | Table/Structure Field |
V_TFK054C - EZSKO_DAYS_VT | Incoming Payment Lock for Contract: Duration in Days | SOURCE V_TFK054C-EZSKO_DAYS_VT |
| 213 | Table/Structure Field |
V_TFK054C - EZSKO_DAYS_VT | Incoming Payment Lock for Contract: Duration in Days | SOURCE V_TFK054C-EZSKO_DAYS_VT |
| 214 | Table/Structure Field |
V_TFK054C - EZSKO_VT | Lock Reason Incoming Payment for Contract | SOURCE V_TFK054C-EZSKO_VT |
| 215 | Table/Structure Field |
V_TFK054C - EZSKO_VT | Lock Reason Incoming Payment for Contract | SOURCE V_TFK054C-EZSKO_VT |
| 216 | Table/Structure Field |
V_TFK054C - FLGRD | Error Reason | SOURCE V_TFK054C-FLGRD |
| 217 | Table/Structure Field |
V_TFK054C - FLGRD | Error Reason | SOURCE V_TFK054C-FLGRD |
| 218 | Table/Structure Field |
V_TFK054C - INSID | ID of Sender Institute (Example: House Bank) | SOURCE V_TFK054C-INSID |
| 219 | Table/Structure Field |
V_TFK054C - INSID | ID of Sender Institute (Example: House Bank) | SOURCE V_TFK054C-INSID |
| 220 | Table/Structure Field |
V_TFK054C - OPBUK | Company Code | SOURCE V_TFK054C-OPBUK |
| 221 | Table/Structure Field |
V_TFK054C - OPBUK | Company Code | SOURCE V_TFK054C-OPBUK |
| 222 | Table/Structure Field |
V_TFK054C - XCABV | Change Bank ID for Outgoing Payments | SOURCE V_TFK054C-XCABV |
| 223 | Table/Structure Field |
V_TFK054C - XCABV | Change Bank ID for Outgoing Payments | SOURCE V_TFK054C-XCABV |
| 224 | Table/Structure Field |
V_TFK054C - XCABV_VT | Change Bank ID for Outgoing Payments | SOURCE V_TFK054C-XCABV_VT |
| 225 | Table/Structure Field |
V_TFK054C - XCABV_VT | Change Bank ID for Outgoing Payments | SOURCE V_TFK054C-XCABV_VT |
| 226 | Table/Structure Field |
V_TFK054C - XCEBV | Change Bank ID for Incoming Payments | SOURCE V_TFK054C-XCEBV |
| 227 | Table/Structure Field |
V_TFK054C - XCEBV | Change Bank ID for Incoming Payments | SOURCE V_TFK054C-XCEBV |
| 228 | Table/Structure Field |
V_TFK054C - XCEBV_VT | Change Bank ID for Incoming Payments | SOURCE V_TFK054C-XCEBV_VT |
| 229 | Table/Structure Field |
V_TFK054C - XCEBV_VT | Change Bank ID for Incoming Payments | SOURCE V_TFK054C-XCEBV_VT |
| 230 | Table/Structure Field |
V_TFK054C - XCHBK | Reporting of Incorrect Bank Data: Change Bank Data | SOURCE V_TFK054C-XCHBK |
| 231 | Table/Structure Field |
V_TFK054C - XCHBK | Reporting of Incorrect Bank Data: Change Bank Data | SOURCE V_TFK054C-XCHBK |
| 232 | Table/Structure Field |
V_TFK054C - XCHBP | Reporting of Incorr. Bank Data: Change Business Partner Name | SOURCE V_TFK054C-XCHBP |
| 233 | Table/Structure Field |
V_TFK054C - XCHBP | Reporting of Incorr. Bank Data: Change Business Partner Name | SOURCE V_TFK054C-XCHBP |
| 234 | Table/Structure Field |
V_TFK054C - XCHNC | Reporting of Incorrect Bank Data: Change Old Notification | SOURCE V_TFK054C-XCHNC |
| 235 | Table/Structure Field |
V_TFK054C - XCHNC | Reporting of Incorrect Bank Data: Change Old Notification | SOURCE V_TFK054C-XCHNC |
| 236 | Table/Structure Field |
V_TFK054C - XCHVK | Change Contract Account | SOURCE V_TFK054C-XCHVK |
| 237 | Table/Structure Field |
V_TFK054C - XCHVK | Change Contract Account | SOURCE V_TFK054C-XCHVK |
| 238 | Table/Structure Field |
V_TFK054C - XCHVT | Change Contract Reference | SOURCE V_TFK054C-XCHVT |
| 239 | Table/Structure Field |
V_TFK054C - XCHVT | Change Contract Reference | SOURCE V_TFK054C-XCHVT |
| 240 | Table/Structure Field |
V_TFK054C - XCRBK | Reporting of Incorrect Bank Data: Create Bank Data | SOURCE V_TFK054C-XCRBK |
| 241 | Table/Structure Field |
V_TFK054C - XCRBK | Reporting of Incorrect Bank Data: Create Bank Data | SOURCE V_TFK054C-XCRBK |
| 242 | Table/Structure Field |
V_TFK054C - XDABV | Reporting Incorrect Bank Data: Delete Outgoing Bank ID | SOURCE V_TFK054C-XDABV |
| 243 | Table/Structure Field |
V_TFK054C - XDABV | Reporting Incorrect Bank Data: Delete Outgoing Bank ID | SOURCE V_TFK054C-XDABV |
| 244 | Table/Structure Field |
V_TFK054C - XDABV_VT | Reporting Incorrect Bank Data: Delete Outgoing Bank ID | SOURCE V_TFK054C-XDABV_VT |
| 245 | Table/Structure Field |
V_TFK054C - XDABV_VT | Reporting Incorrect Bank Data: Delete Outgoing Bank ID | SOURCE V_TFK054C-XDABV_VT |
| 246 | Table/Structure Field |
V_TFK054C - XDEBV | Reporting Incorrect Bank Data: Delete Incoming Bank ID | SOURCE V_TFK054C-XDEBV |
| 247 | Table/Structure Field |
V_TFK054C - XDEBV | Reporting Incorrect Bank Data: Delete Incoming Bank ID | SOURCE V_TFK054C-XDEBV |
| 248 | Table/Structure Field |
V_TFK054C - XDEBV_VT | Reporting Incorrect Bank Data: Delete Incoming Bank ID | SOURCE V_TFK054C-XDEBV_VT |
| 249 | Table/Structure Field |
V_TFK054C - XDEBV_VT | Reporting Incorrect Bank Data: Delete Incoming Bank ID | SOURCE V_TFK054C-XDEBV_VT |
| 250 | Table/Structure Field |
V_TFK054C - XDELAZAWE | Returns Activity: Delete Outgoing Payment Method in Account | SOURCE V_TFK054C-XDELAZAWE |
| 251 | Table/Structure Field |
V_TFK054C - XDELAZAWE | Returns Activity: Delete Outgoing Payment Method in Account | SOURCE V_TFK054C-XDELAZAWE |
| 252 | Table/Structure Field |
V_TFK054C - XDELAZAWE_VT | Returns Activity: Delete Outgoing Pmt Method on Contract | SOURCE V_TFK054C-XDELAZAWE_VT |
| 253 | Table/Structure Field |
V_TFK054C - XDELAZAWE_VT | Returns Activity: Delete Outgoing Pmt Method on Contract | SOURCE V_TFK054C-XDELAZAWE_VT |
| 254 | Table/Structure Field |
V_TFK054C - XDELEZAWE | Delete payment method with account instead of changing | SOURCE V_TFK054C-XDELEZAWE |
| 255 | Table/Structure Field |
V_TFK054C - XDELEZAWE | Delete payment method with account instead of changing | SOURCE V_TFK054C-XDELEZAWE |
| 256 | Table/Structure Field |
V_TFK054C - XDELEZAWE_VT | Delete Incoming Payment Method on Contract | SOURCE V_TFK054C-XDELEZAWE_VT |
| 257 | Table/Structure Field |
V_TFK054C - XDELEZAWE_VT | Delete Incoming Payment Method on Contract | SOURCE V_TFK054C-XDELEZAWE_VT |
| 258 | Table/Structure Field |
V_TFK054C - XDLBK | Delete Bank Data | SOURCE V_TFK054C-XDLBK |
| 259 | Table/Structure Field |
V_TFK054C - XDLBK | Delete Bank Data | SOURCE V_TFK054C-XDLBK |
| 260 | Table/Structure Field |
V_TFK054C - XRSNC | Reporting of Incorrect Bank Data: Resend Old Notification | SOURCE V_TFK054C-XRSNC |
| 261 | Table/Structure Field |
V_TFK054C - XRSNC | Reporting of Incorrect Bank Data: Resend Old Notification | SOURCE V_TFK054C-XRSNC |
| 262 | Table/Structure Field |
V_TFK054C - XSCNC | Reporting of Incorrect Bank Data: Send Cancel Record | SOURCE V_TFK054C-XSCNC |
| 263 | Table/Structure Field |
V_TFK054C - XSCNC | Reporting of Incorrect Bank Data: Send Cancel Record | SOURCE V_TFK054C-XSCNC |
| 264 | Table/Structure Field |
V_TFK054C - XSNEW | Reporting of Incorrect Bank Data: Send New Record | SOURCE V_TFK054C-XSNEW |
| 265 | Table/Structure Field |
V_TFK054C - XSNEW | Reporting of Incorrect Bank Data: Send New Record | SOURCE V_TFK054C-XSNEW |
