Table/Structure Field list used by SAP ABAP Program SAPLFKZ6 (SAPLFKZ6)
SAP ABAP Program
SAPLFKZ6 (SAPLFKZ6) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DFK006B - UNAME | User Name | SOURCE DFK006B-UNAME |
2 | ![]() |
DFK006B - DATUM | Date | SOURCE DFK006B-DATUM |
3 | ![]() |
DFK006E - DATUM | Date | SOURCE DFK006E-DATUM |
4 | ![]() |
DFK006E - UNAME | User Name | SOURCE DFK006E-UNAME |
5 | ![]() |
DFKKZP - KEYZ1 | Payment Lot | SOURCE DFKKZP-KEYZ1 |
6 | ![]() |
DFKKZP - KEYZ1 | Payment Lot | SOURCE *DFKKZP-KEYZ1 |
7 | ![]() |
DFKKZP - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | SOURCE DFKKZP-KOINH |
8 | ![]() |
DFKKZP - POSZA | Item number in a payment lot | SOURCE *DFKKZP-POSZA |
9 | ![]() |
DFKKZP - POSZA | Item number in a payment lot | SOURCE DFKKZP-POSZA |
10 | ![]() |
DFKKZP - TXTVW | Note to Payee in Payment | SOURCE *DFKKZP-TXTVW |
11 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | SOURCE FKKOP-VTREF |
12 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | SOURCE *FKKOP-VTREF |
13 | ![]() |
FKKOP - VKONT | Contract Account Number | SOURCE *FKKOP-VKONT |
14 | ![]() |
FKKOP - GPART | Business Partner Number | SOURCE *FKKOP-GPART |
15 | ![]() |
FKKOP - VKONT | Contract Account Number | SOURCE FKKOP-VKONT |
16 | ![]() |
FKKOP - GPART | Business Partner Number | SOURCE FKKOP-GPART |
17 | ![]() |
RFKZ6 - AZEI1 | Line Item Displayed on the Screen | SOURCE RFKZ6-AZEI1 |
18 | ![]() |
RFKZ6 - AZEI2 | Line Item Displayed on the Screen | SOURCE RFKZ6-AZEI2 |
19 | ![]() |
RFKZ6 - AZEI3 | Line Item Displayed on the Screen | SOURCE RFKZ6-AZEI3 |
20 | ![]() |
TFK006X - XANKD | Evaluate Similar Clarification Cases for Standing Orders | SOURCE TFK006X-XANKD |
21 | ![]() |
TFK006X - XANKE | Evaluate Similar Clarification Cases for Individual Payments | SOURCE FIELD TFK006X-XANKE. |
22 | ![]() |
TFK006X - XANKE | Evaluate Similar Clarification Cases for Individual Payments | SOURCE TFK006X-XANKE |
23 | ![]() |
TFK006X - XANKE | Evaluate Similar Clarification Cases for Individual Payments | SOURCE TFK006X-XANKE |
24 | ![]() |
TFK006X - XANVW | Analyze Usage Text | SOURCE FIELD TFK006X-XANVW. |
25 | ![]() |
TFK006X - XANVW | Analyze Usage Text | SOURCE TFK006X-XANVW |
26 | ![]() |
TFK006X - XANVW | Analyze Usage Text | SOURCE TFK006X-XANVW |
27 | ![]() |
TFK006X - XSLEX | Consider Default Selections Specified Explicitly in Lot | SOURCE FIELD TFK006X-XSLEX. |
28 | ![]() |
TFK006X - XSLEX | Consider Default Selections Specified Explicitly in Lot | SOURCE TFK006X-XSLEX |
29 | ![]() |
TFK006X - XSLEX | Consider Default Selections Specified Explicitly in Lot | SOURCE TFK006X-XSLEX |
30 | ![]() |
TFK006X - XANBK | Find Business Partner with Bank Data | SOURCE TFK006X-XANBK |
31 | ![]() |
TFK006X - XANKD | Evaluate Similar Clarification Cases for Standing Orders | SOURCE FIELD TFK006X-XANKD. |
32 | ![]() |
TFK006X - XANBK | Find Business Partner with Bank Data | SOURCE TFK006X-XANBK |
33 | ![]() |
TFK006X - XANBK | Find Business Partner with Bank Data | SOURCE FIELD TFK006X-XANBK. |
34 | ![]() |
TFK006X - BANKS | Bank country key | SOURCE TFK006X-BANKS |
35 | ![]() |
TFK006X - BANKS | Bank country key | SOURCE TFK006X-BANKS |
36 | ![]() |
TFK006X - BANKN | Bank account number | SOURCE TFK006X-BANKN |
37 | ![]() |
TFK006X - BANKN | Bank account number | SOURCE TFK006X-BANKN |
38 | ![]() |
TFK006X - BANKL | Bank number | SOURCE TFK006X-BANKL |
39 | ![]() |
TFK006X - BANKL | Bank number | SOURCE TFK006X-BANKL |
40 | ![]() |
TFK006X - XANKD | Evaluate Similar Clarification Cases for Standing Orders | SOURCE TFK006X-XANKD |
41 | ![]() |
TFK006XS - GPART | Business Partner Number | SOURCE TFK006XS-GPART |
42 | ![]() |
TFK006XS - VTREF | Reference Specifications from Contract | SOURCE TFK006XS-VTREF |
43 | ![]() |
TFK006XS - VTREF | Reference Specifications from Contract | SOURCE TFK006XS-VTREF |
44 | ![]() |
TFK006XS - VTREF | Reference Specifications from Contract | SOURCE FIELD TFK006XS-VTREF. |
45 | ![]() |
TFK006XS - VTREF | Reference Specifications from Contract | SOURCE FIELD TFK006XS-VTREF. |
46 | ![]() |
TFK006XS - VKONT | Contract Account Number | SOURCE TFK006XS-VKONT |
47 | ![]() |
TFK006XS - VKONT | Contract Account Number | SOURCE TFK006XS-VKONT |
48 | ![]() |
TFK006XS - VKONT | Contract Account Number | SOURCE FIELD TFK006XS-VKONT. |
49 | ![]() |
TFK006XS - VKONT | Contract Account Number | SOURCE FIELD TFK006XS-VKONT. |
50 | ![]() |
TFK006XS - GPART | Business Partner Number | SOURCE TFK006XS-GPART |
51 | ![]() |
TFK006XS - GPART | Business Partner Number | SOURCE FIELD TFK006XS-GPART. |
52 | ![]() |
TFK006XS - GPART | Business Partner Number | SOURCE FIELD TFK006XS-GPART. |
53 | ![]() |
TFK006XT - TXT50 | Text Field | SOURCE FIELD TFK006XT-TXT50. |
54 | ![]() |
TFK006XT - TXT50 | Text Field | SOURCE TFK006XT-TXT50 |