Table/Structure Field list used by SAP ABAP Program SAPLFKPD (SAPLFKPD)
SAP ABAP Program
SAPLFKPD (SAPLFKPD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKKMASK - CCNUM | Payment cards: Card number | SOURCE FKKMASK-CCNUM |
2 | ![]() |
PAYH_DYN - ZNME1 | Name of the Payee | SOURCE PAYH_DYN-ZNME1 |
3 | ![]() |
PAYH_DYN - ZBKRF | Reference specifications for bank details | SOURCE PAYH_DYN-ZBKRF |
4 | ![]() |
PAYH_DYN - ZNME1 | Name of the Payee | SOURCE PAYH_DYN-ZNME1 |
5 | ![]() |
PAYH_DYN - ZNME1 | Name of the Payee | SOURCE PAYH_DYN-ZNME1 |
6 | ![]() |
PAYH_DYN - ZLAND | Country Key | SOURCE PAYH_DYN-ZLAND |
7 | ![]() |
PAYH_DYN - ZLAND | Country Key | SOURCE PAYH_DYN-ZLAND |
8 | ![]() |
PAYH_DYN - ZLAND | Country Key | SOURCE PAYH_DYN-ZLAND |
9 | ![]() |
PAYH_DYN - ZLAND | Country Key | SOURCE PAYH_DYN-ZLAND |
10 | ![]() |
PAYH_DYN - ZIBAN | IBAN (International Bank Account Number) | SOURCE PAYH_DYN-ZIBAN |
11 | ![]() |
PAYH_DYN - ZIBAN | IBAN (International Bank Account Number) | SOURCE PAYH_DYN-ZIBAN |
12 | ![]() |
PAYH_DYN - ZBNKY | Bank key of the payee's bank | SOURCE PAYH_DYN-ZBNKY |
13 | ![]() |
PAYH_DYN - ZBNKY | Bank key of the payee's bank | SOURCE PAYH_DYN-ZBNKY |
14 | ![]() |
PAYH_DYN - ZBNKS | Bank country key | SOURCE PAYH_DYN-ZBNKS |
15 | ![]() |
PAYH_DYN - ZBNKS | Bank country key | SOURCE PAYH_DYN-ZBNKS |
16 | ![]() |
PAYH_DYN - ZBNKN | Bank account number of the payee | SOURCE PAYH_DYN-ZBNKN |
17 | ![]() |
PAYH_DYN - ZBNKN | Bank account number of the payee | SOURCE PAYH_DYN-ZBNKN |
18 | ![]() |
PAYH_DYN - ZBNKL | Bank number of the payee's bank | SOURCE PAYH_DYN-ZBNKL |
19 | ![]() |
PAYH_DYN - ZBNKL | Bank number of the payee's bank | SOURCE PAYH_DYN-ZBNKL |
20 | ![]() |
PAYH_DYN - ZBKRF | Reference specifications for bank details | SOURCE PAYH_DYN-ZBKRF |
21 | ![]() |
PAYH_DYN - CCINS | Payment card type | SOURCE PAYH_DYN-CCINS |
22 | ![]() |
PAYH_DYN - ZORT2 | District | SOURCE PAYH_DYN-ZORT2 |
23 | ![]() |
PAYH_DYN - ZSTRA | Street | SOURCE PAYH_DYN-ZSTRA |
24 | ![]() |
PAYH_DYN - ZSTRA | Street | SOURCE PAYH_DYN-ZSTRA |
25 | ![]() |
PAYH_DYN - ZSTRA | Street | SOURCE PAYH_DYN-ZSTRA |
26 | ![]() |
PAYH_DYN - ZSTRA | Street | SOURCE PAYH_DYN-ZSTRA |
27 | ![]() |
PAYH_DYN - ZSTR1 | House Number | SOURCE PAYH_DYN-ZSTR1 |
28 | ![]() |
PAYH_DYN - ZSTR1 | House Number | SOURCE PAYH_DYN-ZSTR1 |
29 | ![]() |
PAYH_DYN - ZSTR1 | House Number | SOURCE PAYH_DYN-ZSTR1 |
30 | ![]() |
PAYH_DYN - ZORT2 | District | SOURCE PAYH_DYN-ZORT2 |
31 | ![]() |
PAYH_DYN - ZORT2 | District | SOURCE PAYH_DYN-ZORT2 |
32 | ![]() |
PAYH_DYN - ZNME1 | Name of the Payee | SOURCE PAYH_DYN-ZNME1 |
33 | ![]() |
PAYH_DYN - ZORT2 | District | SOURCE PAYH_DYN-ZORT2 |
34 | ![]() |
PAYH_DYN - ZORT1 | City | SOURCE PAYH_DYN-ZORT1 |
35 | ![]() |
PAYH_DYN - ZORT1 | City | SOURCE PAYH_DYN-ZORT1 |
36 | ![]() |
PAYH_DYN - ZORT1 | City | SOURCE PAYH_DYN-ZORT1 |
37 | ![]() |
PAYH_DYN - ZORT1 | City | SOURCE PAYH_DYN-ZORT1 |
38 | ![]() |
PAYH_DYN - ZNME2 | Name of the Payee | SOURCE PAYH_DYN-ZNME2 |
39 | ![]() |
PAYH_DYN - ZNME2 | Name of the Payee | SOURCE PAYH_DYN-ZNME2 |
40 | ![]() |
PAYH_DYN - ZNME2 | Name of the Payee | SOURCE PAYH_DYN-ZNME2 |
41 | ![]() |
PAYH_DYN - ZNME2 | Name of the Payee | SOURCE PAYH_DYN-ZNME2 |
42 | ![]() |
PAYH_DYN - HBKID | Short key for a house bank | SOURCE PAYH_DYN-HBKID |
43 | ![]() |
PAYH_DYN - LAUFI | Identification for the payment run | SOURCE PAYH_DYN-LAUFI |
44 | ![]() |
PAYH_DYN - LAUFD | Date ID | SOURCE PAYH_DYN-LAUFD |
45 | ![]() |
PAYH_DYN - LAUFD | Date ID | SOURCE PAYH_DYN-LAUFD |
46 | ![]() |
PAYH_DYN - LAUFD | Date ID | SOURCE PAYH_DYN-LAUFD |
47 | ![]() |
PAYH_DYN - LAUFD | Date ID | SOURCE PAYH_DYN-LAUFD |
48 | ![]() |
PAYH_DYN - HKTID | ID for account details | SOURCE PAYH_DYN-HKTID |
49 | ![]() |
PAYH_DYN - HKTID | ID for account details | SOURCE PAYH_DYN-HKTID |
50 | ![]() |
PAYH_DYN - HKTID | ID for account details | SOURCE PAYH_DYN-HKTID |
51 | ![]() |
PAYH_DYN - HKTID | ID for account details | SOURCE PAYH_DYN-HKTID |
52 | ![]() |
PAYH_DYN - ZBKON | Bank Control Key of the Payee's Bank | SOURCE PAYH_DYN-ZBKON |
53 | ![]() |
PAYH_DYN - HBKID | Short key for a house bank | SOURCE PAYH_DYN-HBKID |
54 | ![]() |
PAYH_DYN - HBKID | Short key for a house bank | SOURCE PAYH_DYN-HBKID |
55 | ![]() |
PAYH_DYN - HBKID | Short key for a house bank | SOURCE PAYH_DYN-HBKID |
56 | ![]() |
PAYH_DYN - DOC1R | Reference to Payment Document | SOURCE PAYH_DYN-DOC1R |
57 | ![]() |
PAYH_DYN - DOC1R | Reference to Payment Document | SOURCE PAYH_DYN-DOC1R |
58 | ![]() |
PAYH_DYN - DOC1R | Reference to Payment Document | SOURCE PAYH_DYN-DOC1R |
59 | ![]() |
PAYH_DYN - DOC1R | Reference to Payment Document | SOURCE PAYH_DYN-DOC1R |
60 | ![]() |
PAYH_DYN - CCNUM | Payment cards: Card number | SOURCE PAYH_DYN-CCNUM |
61 | ![]() |
PAYH_DYN - CCINS | Payment card type | SOURCE PAYH_DYN-CCINS |
62 | ![]() |
PAYH_DYN - LAUFI | Identification for the payment run | SOURCE PAYH_DYN-LAUFI |
63 | ![]() |
PAYH_DYN - ZBKON | Bank Control Key of the Payee's Bank | SOURCE PAYH_DYN-ZBKON |
64 | ![]() |
PAYH_DYN - ZBKIN | Name of Holder of Bank Account/Check Issuer/Cardholder | SOURCE PAYH_DYN-ZBKIN |
65 | ![]() |
PAYH_DYN - ZBKIN | Name of Holder of Bank Account/Check Issuer/Cardholder | SOURCE PAYH_DYN-ZBKIN |
66 | ![]() |
PAYH_DYN - UBNKY | Bank key of our bank | SOURCE PAYH_DYN-UBNKY |
67 | ![]() |
PAYH_DYN - UBNKY | Bank key of our bank | SOURCE PAYH_DYN-UBNKY |
68 | ![]() |
PAYH_DYN - UBNKY | Bank key of our bank | SOURCE PAYH_DYN-UBNKY |
69 | ![]() |
PAYH_DYN - UBNKY | Bank key of our bank | SOURCE PAYH_DYN-UBNKY |
70 | ![]() |
PAYH_DYN - UBNKS | Bank country key | SOURCE PAYH_DYN-UBNKS |
71 | ![]() |
PAYH_DYN - UBNKS | Bank country key | SOURCE PAYH_DYN-UBNKS |
72 | ![]() |
PAYH_DYN - RZAWE | Payment Method | SOURCE PAYH_DYN-RZAWE |
73 | ![]() |
PAYH_DYN - RZAWE | Payment Method | SOURCE PAYH_DYN-RZAWE |
74 | ![]() |
PAYH_DYN - RZAWE | Payment Method | SOURCE PAYH_DYN-RZAWE |
75 | ![]() |
PAYH_DYN - RZAWE | Payment Method | SOURCE PAYH_DYN-RZAWE |
76 | ![]() |
PAYH_DYN - PDKEY | Number of Payment Specification | SOURCE PAYH_DYN-PDKEY |
77 | ![]() |
PAYH_DYN - PDKEY | Number of Payment Specification | SOURCE PAYH_DYN-PDKEY |
78 | ![]() |
PAYH_DYN - PDKEY | Number of Payment Specification | SOURCE PAYH_DYN-PDKEY |
79 | ![]() |
PAYH_DYN - PDKEY | Number of Payment Specification | SOURCE PAYH_DYN-PDKEY |
80 | ![]() |
PAYH_DYN - LAUFI | Identification for the payment run | SOURCE PAYH_DYN-LAUFI |
81 | ![]() |
PAYH_DYN - LAUFI | Identification for the payment run | SOURCE PAYH_DYN-LAUFI |
82 | ![]() |
RFSEPA_WA - MNDID | Unique Referene to Mandate per Payment Recipient | SOURCE RFSEPA_WA-MNDID |
83 | ![]() |
RFSEPA_WA - MNDID | Unique Referene to Mandate per Payment Recipient | SOURCE RFSEPA_WA-MNDID |