Table/Structure Field list used by SAP ABAP Program LFKB2FS0 (LFKB2FS0)
SAP ABAP Program 
LFKB2FS0 (LFKB2FS0) is using
-
Class (1)
-
Data Element (8)
-
Table/Structure Field (151)
-
Function Module (17)
-
Message Class (3)
-
Message Number (20)
-
Table (24)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
DFKKAVK - AVDAT | Payment advice date | |
| 2 | Table/Structure Field |
DFKKAVK - AVKEY | Payment Advice Note | |
| 3 | Table/Structure Field |
DFKKAVK - GPART | Business Partner Number | |
| 4 | Table/Structure Field |
DFKKAVK - STAAV | Payment advice status | |
| 5 | Table/Structure Field |
DFKKAVK - VKONT | Contract Account Number | |
| 6 | Table/Structure Field |
DFKKAVK - WAERS | Currency Key | |
| 7 | Table/Structure Field |
DFKKAVK - XINKA | Payment Advice Note from External Collections Agency | |
| 8 | Table/Structure Field |
DFKKAVP - INKPS | Collection Item | |
| 9 | Table/Structure Field |
DFKKAVP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 10 | Table/Structure Field |
DFKKBOH - BOLETO | Boleto Number (internal) | |
| 11 | Table/Structure Field |
DFKKBOH - BOLEXT | Boleto number (external) | |
| 12 | Table/Structure Field |
DFKKBOP - ACC1R | Reference to Contract Account | |
| 13 | Table/Structure Field |
DFKKBOP - BOLETO | Boleto Number (internal) | |
| 14 | Table/Structure Field |
DFKKBOP - DOC2R | Reference to Paid Document | |
| 15 | Table/Structure Field |
DFKKBOP - GPA2R | Reference to Business Partner Giving Payment Instruction | |
| 16 | Table/Structure Field |
DFKKBOP - ORG2R | Reference to the Organization for Which the Payment is Made | |
| 17 | Table/Structure Field |
DFKKEXTDOC - EXBEL | Official Document Number | |
| 18 | Table/Structure Field |
DFKKEXTDOC - EXKEY | Official Document Number Key | |
| 19 | Table/Structure Field |
DFKKEXTDOC - EXKID | Key Identification | |
| 20 | Table/Structure Field |
DFKKIP_GRP - PDKEY | Number of Payment Specification | |
| 21 | Table/Structure Field |
DFKKIP_GRP - PDREF | Reference Number of Payment Specification | |
| 22 | Table/Structure Field |
DFKKIP_GRP - WAERS | Currency Key | |
| 23 | Table/Structure Field |
DFKKIP_ITM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 24 | Table/Structure Field |
DFKKIP_ITM - OPUPK | Item number in contract account document | |
| 25 | Table/Structure Field |
DFKKIP_ITM - OPUPW | Repetition Item in Contract Account Document | |
| 26 | Table/Structure Field |
DFKKIP_ITM - OPUPZ | Subitem for a Partial Clearing in Document | |
| 27 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 28 | Table/Structure Field |
DFKKKO - XBLNR | Reference document number | |
| 29 | Table/Structure Field |
DFKKOP - ABWBL | Number of the substitute FI-CA document | |
| 30 | Table/Structure Field |
DFKKOP - ABWTP | Category of substitute document in FI-CA | |
| 31 | Table/Structure Field |
DFKKOP - APPLK | Application area | |
| 32 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 33 | Table/Structure Field |
DFKKOP - AUGRS | Clearing restriction | |
| 34 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 35 | Table/Structure Field |
DFKKOP - AUGWA | Clearing currency | |
| 36 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 37 | Table/Structure Field |
DFKKOP - BUKRS | Company Code | |
| 38 | Table/Structure Field |
DFKKOP - GPART | Business Partner Number | |
| 39 | Table/Structure Field |
DFKKOP - INKPS | Collection Item | |
| 40 | Table/Structure Field |
DFKKOP - INTBU | Reason for Automatic Creation of Posting | |
| 41 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 42 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 43 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 44 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 45 | Table/Structure Field |
DFKKOP - PDTYP | Category of Payment Specification | |
| 46 | Table/Structure Field |
DFKKOP - VKONT | Contract Account Number | |
| 47 | Table/Structure Field |
DFKKOP - VTREF | Reference Specifications from Contract | |
| 48 | Table/Structure Field |
DFKKOP - WHGRP | Repetition group | |
| 49 | Table/Structure Field |
DFKKOP - XPYOR | Item Included in a Payment Order | |
| 50 | Table/Structure Field |
DFKKOPW - ABWBL | Number of the substitute FI-CA document | |
| 51 | Table/Structure Field |
DFKKOPW - ABWTP | Category of substitute document in FI-CA | |
| 52 | Table/Structure Field |
DFKKOPW - AUGBL | Clearing Document or Printed Document | |
| 53 | Table/Structure Field |
DFKKOPW - AUGDT | Clearing date | |
| 54 | Table/Structure Field |
DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 55 | Table/Structure Field |
DFKKOPW - OPUPW | Repetition Item in Contract Account Document | |
| 56 | Table/Structure Field |
DFKKOPW - WHGRP | Repetition group | |
| 57 | Table/Structure Field |
DFKKOPW - XAUFL | Repetition Item was Broken Down | |
| 58 | Table/Structure Field |
DFKKOPW - XPYOR | Item Included in a Payment Order | |
| 59 | Table/Structure Field |
DFKKPOH - PYORD | Payment Order | |
| 60 | Table/Structure Field |
DFKKPOH - STAZA | Status of Payment Order | |
| 61 | Table/Structure Field |
DFKKPOH - WAERS | Currency Key | |
| 62 | Table/Structure Field |
DFKKPOP - ACC1R | Reference to Contract Account | |
| 63 | Table/Structure Field |
DFKKPOP - DOC2R | Reference to Paid Document | |
| 64 | Table/Structure Field |
DFKKPOP - GPA2R | Reference to Business Partner Giving Payment Instruction | |
| 65 | Table/Structure Field |
DFKKPOP - ORG2R | Reference to the Organization for Which the Payment is Made | |
| 66 | Table/Structure Field |
DFKKZR - NRZAS | Payment Form Number | |
| 67 | Table/Structure Field |
DFKKZR - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 68 | Table/Structure Field |
DFKKZR - OPUPK | Item number in contract account document | |
| 69 | Table/Structure Field |
DFKKZR - OPUPW | Repetition Item in Contract Account Document | |
| 70 | Table/Structure Field |
DFKKZR - RFZAS | External key payment form | |
| 71 | Table/Structure Field |
DFKKZR - VKONT | Contract Account Number | |
| 72 | Table/Structure Field |
FKKCL - ABWBL | Number of the substitute FI-CA document | |
| 73 | Table/Structure Field |
FKKCL - ABWTP | Category of substitute document in FI-CA | |
| 74 | Table/Structure Field |
FKKCL - AUGRD | Clearing Reason | |
| 75 | Table/Structure Field |
FKKCL - AVKEY | Payment Advice Note | |
| 76 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 77 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 78 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 79 | Table/Structure Field |
FKKCL - NRZAS | Payment Form Number | |
| 80 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 81 | Table/Structure Field |
FKKCL - OPTXT | Item text | |
| 82 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 83 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 84 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 85 | Table/Structure Field |
FKKCL - PYORD | Payment Order | |
| 86 | Table/Structure Field |
FKKCL - QSSTA | Withholding Tax Processing Status | |
| 87 | Table/Structure Field |
FKKCL - SPPOS | Posting lock key | |
| 88 | Table/Structure Field |
FKKCL - STAKZ | Type of statistical item | |
| 89 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 90 | Table/Structure Field |
FKKCL - VTREF | Reference Specifications from Contract | |
| 91 | Table/Structure Field |
FKKCL - WHGRP | Repetition group | |
| 92 | Table/Structure Field |
FKKCL - XBLNR | Reference document number | |
| 93 | Table/Structure Field |
FKKCL - XPYOR | Item Included in a Payment Order | |
| 94 | Table/Structure Field |
FKKCL - XWHPO | Expanded Repetition Item | |
| 95 | Table/Structure Field |
FKKCLEGPI - RUNKEY | Key of a Mass Activity | |
| 96 | Table/Structure Field |
FKKCL_CUS - XDELI | Delete Item | |
| 97 | Table/Structure Field |
FKKENHANCE - BROKR | Broker | |
| 98 | Table/Structure Field |
FKKEXTDOC_DATA - EXBEL | Official Document Number | |
| 99 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 100 | Table/Structure Field |
FKKKO - XBLNR | Reference document number | |
| 101 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 102 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 103 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 104 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 105 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 106 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 107 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 108 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 109 | Table/Structure Field |
FKKOP - INKPS | Collection Item | |
| 110 | Table/Structure Field |
FKKOP - INTBU | Reason for Automatic Creation of Posting | |
| 111 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 112 | Table/Structure Field |
FKKOP - OPTXT | Item text | |
| 113 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 114 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 115 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 116 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 117 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 118 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 119 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 120 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 121 | Table/Structure Field |
FKKOP - XBLNR | Reference document number | |
| 122 | Table/Structure Field |
FKKOP - XPYOR | Item Included in a Payment Order | |
| 123 | Table/Structure Field |
FKKOP - XWHPO | Expanded Repetition Item | |
| 124 | Table/Structure Field |
FKKPOH - STAZA | Status of Payment Order | |
| 125 | Table/Structure Field |
FKKPOH - WAERS | Currency Key | |
| 126 | Table/Structure Field |
FKKPOP - ACC1R | Reference to Contract Account | |
| 127 | Table/Structure Field |
FKKPOP - DOC2R | Reference to Paid Document | |
| 128 | Table/Structure Field |
FKKPOP - GPA2R | Reference to Business Partner Giving Payment Instruction | |
| 129 | Table/Structure Field |
FKKPOP - ORG2R | Reference to the Organization for Which the Payment is Made | |
| 130 | Table/Structure Field |
FKK_ENH_BROKR - BROKR | Broker | |
| 131 | Table/Structure Field |
IENQTAB - UNAME | User Name | |
| 132 | Table/Structure Field |
IENQTAB - XENQE | Key Could Not be Locked | |
| 133 | Table/Structure Field |
IIGNTAB - IGNNR | Sequential Number of Exclusion Selection | |
| 134 | Table/Structure Field |
IIGNTAB - SELNR | Current selection number | |
| 135 | Table/Structure Field |
ISELTAB - SELCO | Field value to be selected | |
| 136 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 137 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 138 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 139 | Table/Structure Field |
ISELTAB - SELWO | Field value to be selected (packed format) | |
| 140 | Table/Structure Field |
ISELTAB - SELWU | Field value to be selected (packed format) | |
| 141 | Table/Structure Field |
RFKIP_GRP_DAT - PDREF | Reference Number of Payment Specification | |
| 142 | Table/Structure Field |
RFKIP_GRP_DAT - WAERS | Currency Key | |
| 143 | Table/Structure Field |
RFKIP_REF - BETRW | Amount in Transaction Currency with +/- Sign | |
| 144 | Table/Structure Field |
RFKIP_REF - PDKEY | Number of Payment Specification | |
| 145 | Table/Structure Field |
RFKIP_REF - PDTYP | Category of Payment Specification | |
| 146 | Table/Structure Field |
RFKIP_REF - STAIP | Payment Specification: Status | |
| 147 | Table/Structure Field |
RFKIP_REF - WAERS | Currency Key | |
| 148 | Table/Structure Field |
RFKIP_SEL - PDKEY | Number of Payment Specification | |
| 149 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 150 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 151 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
