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