Table/Structure Field list used by SAP ABAP Program LFKCPI01 (Further Checks?)
SAP ABAP Program 
LFKCPI01 (Further Checks?) is using
-
Data Element (3)
-
Table/Structure Field (151)
-
Function Module (18)
-
Message Class (7)
-
Message Number (23)
-
Program (1)
-
Table (40)
-
View (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
DD07L - DOMNAME | Domain name | |
| 2 | Table/Structure Field |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 3 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 4 | Table/Structure Field |
DD07V - DOMVALUE_H | Values for domains, upper limit | |
| 5 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 6 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 7 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 8 | Table/Structure Field |
FKK042ZA - MANDT | Client | |
| 9 | Table/Structure Field |
FKKDITEXT - TEXT1 | Information | |
| 10 | Table/Structure Field |
FKKDITEXT - TEXT2 | Information | |
| 11 | Table/Structure Field |
FKKDITEXT - TITLE | Information | |
| 12 | Table/Structure Field |
FKKDITEXT - VALUE1 | Information | |
| 13 | Table/Structure Field |
FKKDITEXT - VALUE2 | Information | |
| 14 | Table/Structure Field |
FKKPY_DYNP - XIBAN_S | SWIFT Code Is Required | |
| 15 | Table/Structure Field |
FKKPY_DYNP - XIBAN_X | IBAN Is Required | |
| 16 | Table/Structure Field |
FKKPY_DYNP - XVERRA | Payment method: Processed by broker/collections agency | |
| 17 | Table/Structure Field |
FKKPY_DYNP - XVERRC | Payment Method: Processed With Payment Card | |
| 18 | Table/Structure Field |
FKKPY_DYNP - XVERRSPACE | Payment Method: Processed via Bank Account | |
| 19 | Table/Structure Field |
FKKPY_DYNP - XVERRX | Paymt Method: Processing by Internal Clearing/Deposit Acct | |
| 20 | Table/Structure Field |
HELP_VALUE - FIELDNAME | Field Name | |
| 21 | Table/Structure Field |
HELP_VALUE - SELECTFLAG | General Flag | |
| 22 | Table/Structure Field |
HELP_VALUE - TABNAME | Table Name | |
| 23 | Table/Structure Field |
IFKC0 - ATXT1 | General text | |
| 24 | Table/Structure Field |
RFPDO - KOPTI | Indicator: Do Not Perform Bank Optimization | |
| 25 | Table/Structure Field |
RSTXD - TDFORM | Form name | |
| 26 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 27 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 28 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 29 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 30 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 31 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 32 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 33 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 34 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 35 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 36 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 37 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 38 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 39 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 42 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 43 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 44 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 45 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 46 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 47 | Table/Structure Field |
T005 - LANDK | Vehicle country key | |
| 48 | Table/Structure Field |
T005T - LAND1 | Country Key | |
| 49 | Table/Structure Field |
T005T - SPRAS | Language Key | |
| 50 | Table/Structure Field |
TFK000SEPA - MANDT | Client | |
| 51 | Table/Structure Field |
TFK000SEPA - XPNOT | SEPA: Direct Debit Pre-Notification Is Active | |
| 52 | Table/Structure Field |
TFK001AT - TXT50 | Text | |
| 53 | Table/Structure Field |
TFK003T - LTEXT | Document Type Description | |
| 54 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 55 | Table/Structure Field |
TFK042A - WAERS | Currency Key | |
| 56 | Table/Structure Field |
TFK042A - ZLSCH | Payment Method | |
| 57 | Table/Structure Field |
TFK042B - AFORN | Name of the Form for the Payment Advice | |
| 58 | Table/Structure Field |
TFK042E - LAND1 | Country Key | |
| 59 | Table/Structure Field |
TFK042E - OPBUK | Company Code for Automatic Payment Transactions | |
| 60 | Table/Structure Field |
TFK042E - ZLSCH | Payment Method | |
| 61 | Table/Structure Field |
TFK042FE - DFORN | Accompanying Sheet Form for Payment Orders Without Documents | |
| 62 | Table/Structure Field |
TFK042FE - FORMI | Payment medium format | |
| 63 | Table/Structure Field |
TFK042FE - OPBUK | Company Code for Automatic Payment Transactions | |
| 64 | Table/Structure Field |
TFK042FE - WFORN | Form for Additional Payment Medium | |
| 65 | Table/Structure Field |
TFK042FE - ZFORN | Name of the Form for the Payment Transfer Medium | |
| 66 | Table/Structure Field |
TFK042FWT - PREFTYP | Category of Note to Payee | |
| 67 | Table/Structure Field |
TFK042FWT - SPRAS | Language Key | |
| 68 | Table/Structure Field |
TFK042FZT - FORMI | Payment medium format | |
| 69 | Table/Structure Field |
TFK042FZT - FORMY | Name of the supplement for the payment medium format | |
| 70 | Table/Structure Field |
TFK042FZT - FORMZ | Supplement for payment medium format | |
| 71 | Table/Structure Field |
TFK042FZT - SPRAS | Language Key | |
| 72 | Table/Structure Field |
TFK042Z - DDATY | Debit Memo Notification: Category of Payment Method | |
| 73 | Table/Structure Field |
TFK042Z - LAND1 | Country Key | |
| 74 | Table/Structure Field |
TFK042Z - ZLSCH | Payment Method | |
| 75 | Table/Structure Field |
TFK042ZA - APPLK | Application area | |
| 76 | Table/Structure Field |
TFK042ZA - AUGRD | Clearing Reason | |
| 77 | Table/Structure Field |
TFK042ZA - BLART | Document Type | |
| 78 | Table/Structure Field |
TFK042ZA - LAND1 | Country Key | |
| 79 | Table/Structure Field |
TFK042ZA - PREFTYP | Category of Note to Payee | |
| 80 | Table/Structure Field |
TFK042ZA - ZLSCH | Payment Method | |
| 81 | Table/Structure Field |
TFKPKT - POKET | Lang text for item indicator | |
| 82 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 83 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 84 | Table/Structure Field |
VIMFLAGTAB - ACTION | Checkbox | |
| 85 | Table/Structure Field |
VIMFLAGTAB - MARK | Checkbox | |
| 86 | Table/Structure Field |
VIMSELLIST - AND_OR | AND/OR link in a selection condition | |
| 87 | Table/Structure Field |
VIMSELLIST - OPERATOR | Operator in a Join Condition | |
| 88 | Table/Structure Field |
VIMSELLIST - VALUE | Data buffer for view maintenance function modules | |
| 89 | Table/Structure Field |
VIMSELLIST - VIEWFIELD | ABAP Dictionary: Name of view field | |
| 90 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 91 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 92 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 93 | Table/Structure Field |
V_TFK042A - HBKID | Short key for a house bank | |
| 94 | Table/Structure Field |
V_TFK042A - HKTID | ID for account details | |
| 95 | Table/Structure Field |
V_TFK042A - OPBUK | Company Code for Automatic Payment Transactions | |
| 96 | Table/Structure Field |
V_TFK042A - RANGF | Number Which Sets the Ranking Order of the Entries | |
| 97 | Table/Structure Field |
V_TFK042A - WAERS | Currency Key | |
| 98 | Table/Structure Field |
V_TFK042A - ZLSCH | Payment Method | |
| 99 | Table/Structure Field |
V_TFK042AK - OPBUK | Company Code for Automatic Payment Transactions | |
| 100 | Table/Structure Field |
V_TFK042AXL - OPBUK | Company Code for Automatic Payment Transactions | |
| 101 | Table/Structure Field |
V_TFK042B - AFORN | Name of the Form for the Payment Advice | |
| 102 | Table/Structure Field |
V_TFK042B - OPBUK | Company Code for Automatic Payment Transactions | |
| 103 | Table/Structure Field |
V_TFK042B - REC_CRDID | Vendor ID (Unique Cross-Country) | |
| 104 | Table/Structure Field |
V_TFK042B - XKDFB | Do not Post any Exchange Rate Differences | |
| 105 | Table/Structure Field |
V_TFK042E - BISBT | Maximum Amount for a Payment with this Payment Method | |
| 106 | Table/Structure Field |
V_TFK042E - FORMI | Payment medium format | |
| 107 | Table/Structure Field |
V_TFK042E - LAND1 | Country Key | |
| 108 | Table/Structure Field |
V_TFK042E - OPBUK | Company Code for Automatic Payment Transactions | |
| 109 | Table/Structure Field |
V_TFK042E - VONBT | Minimum Amount for a Payment Using this Payment Method | |
| 110 | Table/Structure Field |
V_TFK042E - XEIBV | Own Bank Details from Contract Acct/Contract Has Priority | |
| 111 | Table/Structure Field |
V_TFK042E - XOPTB | Indicator: Carry Out Bank Selection by Bank Group | |
| 112 | Table/Structure Field |
V_TFK042E - XOPTP | Indicator: Carry Out Bank Selection by Postal Code | |
| 113 | Table/Structure Field |
V_TFK042E - XZFAE | Indicator: Payment per Due Day | |
| 114 | Table/Structure Field |
V_TFK042E - ZLSCH | Payment Method | |
| 115 | Table/Structure Field |
V_TFK042FE - ANZP2 | Number of information lines on payment medium form | |
| 116 | Table/Structure Field |
V_TFK042FE - ANZPO | Number of information lines on payment medium form | |
| 117 | Table/Structure Field |
V_TFK042FE - DFORN | Accompanying Sheet Form for Payment Orders Without Documents | |
| 118 | Table/Structure Field |
V_TFK042FE - FORMI | Payment medium format | |
| 119 | Table/Structure Field |
V_TFK042FE - LAND1 | Country Key | |
| 120 | Table/Structure Field |
V_TFK042FE - OPBUK | Company Code for Automatic Payment Transactions | |
| 121 | Table/Structure Field |
V_TFK042FE - PDFDF | Name of PDF-Based Form for Accompanying Sheet | |
| 122 | Table/Structure Field |
V_TFK042FE - WFORN | Form for Additional Payment Medium | |
| 123 | Table/Structure Field |
V_TFK042FE - XDME1 | Payment medium (DME) without documents | |
| 124 | Table/Structure Field |
V_TFK042FE - XEDI1 | Payment medium (EDI) without documents | |
| 125 | Table/Structure Field |
V_TFK042FE - XPRI1 | Payment medium with documents | |
| 126 | Table/Structure Field |
V_TFK042FE - XPRI2 | Extra payment medium with documents | |
| 127 | Table/Structure Field |
V_TFK042FE - ZFORN | Name of the Form for the Payment Transfer Medium | |
| 128 | Table/Structure Field |
V_TFK042V - OPBUK | Company Code for Automatic Payment Transactions | |
| 129 | Table/Structure Field |
V_TFK042Z - AUGRD | Clearing Reason | |
| 130 | Table/Structure Field |
V_TFK042Z - BLART | Document Type | |
| 131 | Table/Structure Field |
V_TFK042Z - BOLTY | Boleto: Assignment type | |
| 132 | Table/Structure Field |
V_TFK042Z - DDATY | Debit Memo Notification: Category of Payment Method | |
| 133 | Table/Structure Field |
V_TFK042Z - FORMI | Payment medium format | |
| 134 | Table/Structure Field |
V_TFK042Z - FORMY | Name of the supplement for the payment medium format | |
| 135 | Table/Structure Field |
V_TFK042Z - FORMZ | Supplement for payment medium format | |
| 136 | Table/Structure Field |
V_TFK042Z - LAND1 | Country Key | |
| 137 | Table/Structure Field |
V_TFK042Z - PNOPT | SEPA: Use Direct Debit Pre-Notification | |
| 138 | Table/Structure Field |
V_TFK042Z - PREFTYP | Category of Note to Payee | |
| 139 | Table/Structure Field |
V_TFK042Z - XADDR | Address not Required | |
| 140 | Table/Structure Field |
V_TFK042Z - XBKKT | Bank Details of Business Partner Required | |
| 141 | Table/Structure Field |
V_TFK042Z - XEBPP | Payment Method for FSCM Biller Direct | |
| 142 | Table/Structure Field |
V_TFK042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 143 | Table/Structure Field |
V_TFK042Z - XEURO | Indicator: EU Internal Transfer w/o Reporting Section | |
| 144 | Table/Structure Field |
V_TFK042Z - XIBAN | IBAN or SWIFT Code Are Required | |
| 145 | Table/Structure Field |
V_TFK042Z - XNOPO | Payment Order Instead of Payment Posting | |
| 146 | Table/Structure Field |
V_TFK042Z - XPGIR | Payment method for post office bank account | |
| 147 | Table/Structure Field |
V_TFK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
| 148 | Table/Structure Field |
V_TFK042Z - XSEPA | SEPA Mandate Required | |
| 149 | Table/Structure Field |
V_TFK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
| 150 | Table/Structure Field |
V_TFK042Z - XVERR | Processing type of payment method | |
| 151 | Table/Structure Field |
V_TFK042Z - ZLSCH | Payment Method |
