Table/Structure Field list used by SAP ABAP Program SAPLFKZ8 (SAPLFKZ8)
SAP ABAP Program
SAPLFKZ8 (SAPLFKZ8) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS000FLDS - DESCRIP_LONG | Description of a Business Partner | SOURCE BUS000FLDS-DESCRIP_LONG |
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| 2 | BUS000FLDS - DESCRIP_LONG | Description of a Business Partner | SOURCE BUS000FLDS-DESCRIP_LONG |
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| 3 | DD07T - DDTEXT | Short Text for Fixed Values | SOURCE DD07T-DDTEXT |
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| 4 | DD07T - DDTEXT | Short Text for Fixed Values | SOURCE DD07T-DDTEXT |
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| 5 | DFKKDDA - VKONT | Contract Account Number | SOURCE DFKKDDA-VKONT |
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| 6 | DFKKDDA - LAUFD | Date ID | SOURCE DFKKDDA-LAUFD |
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| 7 | DFKKDDA - VKONT | Contract Account Number | SOURCE DFKKDDA-VKONT |
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| 8 | DFKKDDA - STDDA | Status of Debit Memo Notification | SOURCE DFKKDDA-STDDA |
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| 9 | DFKKDDA - STDDA | Status of Debit Memo Notification | SOURCE DFKKDDA-STDDA |
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| 10 | DFKKDDA - PYMET | Payment Method | SOURCE DFKKDDA-PYMET |
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| 11 | DFKKDDA - PYMET | Payment Method | SOURCE DFKKDDA-PYMET |
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| 12 | DFKKDDA - PYGRP | Number of Debit Memo Notification | SOURCE DFKKDDA-PYGRP |
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| 13 | DFKKDDA - PYGRP | Number of Debit Memo Notification | SOURCE DFKKDDA-PYGRP |
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| 14 | DFKKDDA - PYGRP | Number of Debit Memo Notification | SOURCE DFKKDDA-PYGRP |
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| 15 | DFKKDDA - PYGRP | Number of Debit Memo Notification | SOURCE DFKKDDA-PYGRP |
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| 16 | DFKKDDA - MASTR | Master Record Reference for Payment Item | SOURCE DFKKDDA-MASTR |
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| 17 | DFKKDDA - LAUFI | Additional Identification Characteristic | SOURCE DFKKDDA-LAUFI |
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| 18 | DFKKDDA - LAUFI | Additional Identification Characteristic | SOURCE DFKKDDA-LAUFI |
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| 19 | DFKKDDA - MASTR | Master Record Reference for Payment Item | SOURCE DFKKDDA-MASTR |
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| 20 | DFKKDDA - VTREF | Reference Specifications from Contract | SOURCE DFKKDDA-VTREF |
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| 21 | DFKKDDA - VTREF | Reference Specifications from Contract | SOURCE DFKKDDA-VTREF |
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| 22 | DFKKDDA - WAERS | Currency Key | SOURCE DFKKDDA-WAERS |
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| 23 | DFKKDDA - WAERS | Currency Key | SOURCE DFKKDDA-WAERS |
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| 24 | DFKKDDA - XFORC | Accept Notification without Date Checks | SOURCE FIELD DFKKDDA-XFORC. |
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| 25 | DFKKDDA - XFORC | Accept Notification without Date Checks | SOURCE DFKKDDA-XFORC |
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| 26 | DFKKDDA - XFORC | Accept Notification without Date Checks | SOURCE DFKKDDA-XFORC |
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| 27 | DFKKDDA - ZBKIN | Name of Holder of Bank Account/Check Issuer/Cardholder | SOURCE DFKKDDA-ZBKIN |
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| 28 | DFKKDDA - ZBKIN | Name of Holder of Bank Account/Check Issuer/Cardholder | SOURCE DFKKDDA-ZBKIN |
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| 29 | DFKKDDA - ZBKRF | Reference specifications for bank details | SOURCE DFKKDDA-ZBKRF |
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| 30 | DFKKDDA - ZBKRF | Reference specifications for bank details | SOURCE DFKKDDA-ZBKRF |
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| 31 | DFKKDDA - ZBNKL | Bank number of the payee's bank | SOURCE DFKKDDA-ZBNKL |
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| 32 | DFKKDDA - ZBNKL | Bank number of the payee's bank | SOURCE DFKKDDA-ZBNKL |
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| 33 | DFKKDDA - ZBNKN | Bank account number of the payee | SOURCE DFKKDDA-ZBNKN |
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| 34 | DFKKDDA - ZBNKN | Bank account number of the payee | SOURCE DFKKDDA-ZBNKN |
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| 35 | DFKKDDA - GPART | Business Partner Number | SOURCE DFKKDDA-GPART |
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| 36 | DFKKDDA - AEDAT | Last Changed On | SOURCE DFKKDDA-AEDAT |
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| 37 | DFKKDDA - AEDAT | Last Changed On | SOURCE DFKKDDA-AEDAT |
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| 38 | DFKKDDA - AENAM | Name of Person Who Changed Object | SOURCE DFKKDDA-AENAM |
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| 39 | DFKKDDA - AENAM | Name of Person Who Changed Object | SOURCE DFKKDDA-AENAM |
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| 40 | DFKKDDA - AETIM | Time changed | SOURCE DFKKDDA-AETIM |
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| 41 | DFKKDDA - AETIM | Time changed | SOURCE DFKKDDA-AETIM |
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| 42 | DFKKDDA - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE DFKKDDA-BETRW |
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| 43 | DFKKDDA - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE DFKKDDA-BETRW |
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| 44 | DFKKDDA - COKEY | Correspondence key | SOURCE DFKKDDA-COKEY |
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| 45 | DFKKDDA - COKEY | Correspondence key | SOURCE DFKKDDA-COKEY |
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| 46 | DFKKDDA - COTYP | Correspondence Type for Debit Memo Notification | SOURCE DFKKDDA-COTYP |
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| 47 | DFKKDDA - COTYP | Correspondence Type for Debit Memo Notification | SOURCE DFKKDDA-COTYP |
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| 48 | DFKKDDA - CPUDT | Accounting document entry date | SOURCE DFKKDDA-CPUDT |
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| 49 | DFKKDDA - CPUDT | Accounting document entry date | SOURCE DFKKDDA-CPUDT |
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| 50 | DFKKDDA - CPUTM | Time of data entry | SOURCE DFKKDDA-CPUTM |
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| 51 | DFKKDDA - DDTXT | Explanatory Text for Debit Memo Notification | SOURCE FIELD DFKKDDA-DDTXT. |
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| 52 | DFKKDDA - LAUFD | Date ID | SOURCE DFKKDDA-LAUFD |
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| 53 | DFKKDDA - GPART | Business Partner Number | SOURCE DFKKDDA-GPART |
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| 54 | DFKKDDA - GPART | Business Partner Number | SOURCE DFKKDDA-GPART |
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| 55 | DFKKDDA - GPART | Business Partner Number | SOURCE DFKKDDA-GPART |
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| 56 | DFKKDDA - FAEDN | Collection Date | SOURCE DFKKDDA-FAEDN |
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| 57 | DFKKDDA - FAEDN | Collection Date | SOURCE DFKKDDA-FAEDN |
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| 58 | DFKKDDA - FAEDN | Collection Date | SOURCE FIELD DFKKDDA-FAEDN. |
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| 59 | DFKKDDA - ERNAM | Name of Person who Created the Object | SOURCE DFKKDDA-ERNAM |
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| 60 | DFKKDDA - EIGBV | Own Bank Details | SOURCE DFKKDDA-EIGBV |
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| 61 | DFKKDDA - EIGBV | Own Bank Details | SOURCE DFKKDDA-EIGBV |
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| 62 | DFKKDDA - DDTXT | Explanatory Text for Debit Memo Notification | SOURCE DFKKDDA-DDTXT |
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| 63 | DFKKDDA - DDTXT | Explanatory Text for Debit Memo Notification | SOURCE DFKKDDA-DDTXT |
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| 64 | DFKKDDA - CPUTM | Time of data entry | SOURCE DFKKDDA-CPUTM |
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| 65 | DFKKDDA - ERNAM | Name of Person who Created the Object | SOURCE DFKKDDA-ERNAM |
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| 66 | FKK042Z - TEXT1 | Name of Payment Method in Language of the Country | SOURCE FKK042Z-TEXT1 |
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| 67 | FKKVKP - VKBEZ | Contract account name | SOURCE FKKVKP-VKBEZ |
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| 68 | RFKZ8 - AUGBL | Clearing Document or Printed Document | SOURCE RFKZ8-AUGBL |
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| 69 | RFKZ8 - PYORD | Payment Order | SOURCE RFKZ8-PYORD |
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| 70 | RFKZ8 - PYORD | Payment Order | SOURCE RFKZ8-PYORD |
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| 71 | RFKZ8 - AUGBL | Clearing Document or Printed Document | SOURCE RFKZ8-AUGBL |
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| 72 | TFK042H - AUFBZ | Name of Payer Registered at Bank | SOURCE TFK042H-AUFBZ |
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| 73 | TFK042H - AUFBZ | Name of Payer Registered at Bank | SOURCE TFK042H-AUFBZ |
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| 74 | TFK042H - BNKID | User Number at the Bank | SOURCE TFK042H-BNKID |
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| 75 | TFK042H - BNKID | User Number at the Bank | SOURCE TFK042H-BNKID |
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| 76 | TFK042H - HBKID | Short key for a house bank | SOURCE TFK042H-HBKID |
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| 77 | TFK042H - HBKID | Short key for a house bank | SOURCE TFK042H-HBKID |
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| 78 | TFK042H - HKTID | ID for account details | SOURCE TFK042H-HKTID |
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| 79 | TFK042H - HKTID | ID for account details | SOURCE TFK042H-HKTID |