Table/Structure Field list used by SAP ABAP Program LFKIPFA0 (Include LFKIPFA0)
SAP ABAP Program 
LFKIPFA0 (Include LFKIPFA0) is using
-
Data Element (4)
-
Table/Structure Field (103)
-
Function Module (5)
-
Message Class (1)
-
Message Number (6)
-
Table (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
DFKKIP_GRP - DOC1R | Reference to Payment Document | |
| 2 | Table/Structure Field |
DFKKIP_GRP - DOC1T | Payment Document Category | |
| 3 | Table/Structure Field |
DFKKIP_GRP - PDKEY | Number of Payment Specification | |
| 4 | Table/Structure Field |
DFKKIP_GRP - STAIP | Payment Specification: Status | |
| 5 | Table/Structure Field |
DFKKIP_ITM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 6 | Table/Structure Field |
DFKKIP_ITM - OPUPK | Item number in contract account document | |
| 7 | Table/Structure Field |
DFKKIP_ITM - OPUPW | Repetition Item in Contract Account Document | |
| 8 | Table/Structure Field |
DFKKIP_ITM - OPUPZ | Subitem for a Partial Clearing in Document | |
| 9 | Table/Structure Field |
DFKKIP_ITM - XFREE | Payment Specification: Free Item | |
| 10 | Table/Structure Field |
DFKKLOCKS - LOOBJ1 | Lock object | |
| 11 | Table/Structure Field |
DFKKLOCKS - LOTYP | Lock Object Category | |
| 12 | Table/Structure Field |
DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | |
| 13 | Table/Structure Field |
DFKKOP_KEY_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 14 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 15 | Table/Structure Field |
FKKCL - EMBVT | Bank Details ID of Payee | |
| 16 | Table/Structure Field |
FKKCL - EMCRD | Alternative Payment Card ID in Document | |
| 17 | Table/Structure Field |
FKKCL - EMGPA | Alternative business partner for payments | |
| 18 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 19 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 20 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 21 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 22 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 23 | Table/Structure Field |
FKKCL - PDTYP | Category of Payment Specification | |
| 24 | Table/Structure Field |
FKKCL - PYGRP | Grouping field for automatic payments | |
| 25 | Table/Structure Field |
FKKCL - QSPTP | Line Item Category From Withholding Tax View | |
| 26 | Table/Structure Field |
FKKCL - SKTPZ | Cash discount rate | |
| 27 | Table/Structure Field |
FKKCL - SPPOS | Posting lock key | |
| 28 | Table/Structure Field |
FKKCL - SPZAH | Lock Reason for Automatic Payment | |
| 29 | Table/Structure Field |
FKKCL - TXTU1 | Explanatory Text for Line Item | |
| 30 | Table/Structure Field |
FKKCL - TXTU2 | Explanatory Text for Line Item | |
| 31 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 32 | Table/Structure Field |
FKKCL - VTREF | Reference Specifications from Contract | |
| 33 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 34 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 35 | Table/Structure Field |
FKKCL - XMARK | Item selected | |
| 36 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 37 | Table/Structure Field |
FKKOP - EMBVT | Bank Details ID of Payee | |
| 38 | Table/Structure Field |
FKKOP - EMCRD | Alternative Payment Card ID in Document | |
| 39 | Table/Structure Field |
FKKOP - EMGPA | Alternative business partner for payments | |
| 40 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 41 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 42 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 43 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 44 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 45 | Table/Structure Field |
FKKOP - PDTYP | Category of Payment Specification | |
| 46 | Table/Structure Field |
FKKOP - PYGRP | Grouping field for automatic payments | |
| 47 | Table/Structure Field |
FKKOP - QSPTP | Line Item Category From Withholding Tax View | |
| 48 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 49 | Table/Structure Field |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 50 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 51 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 52 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 53 | Table/Structure Field |
FKK_ENH_BROKR - BROKR | Broker | |
| 54 | Table/Structure Field |
FKK_IF_0616 - FUNCC | Module for Checking Selections for Payment Specification | |
| 55 | Table/Structure Field |
IBUKTAB - BUKRS | Company Code | |
| 56 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 57 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 58 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 59 | Table/Structure Field |
RFKIP - BROKR | Broker | |
| 60 | Table/Structure Field |
RFKIP - BUKRS | Company Code | |
| 61 | Table/Structure Field |
RFKIP - EMGPA | Alternative Business Partner for Payments | |
| 62 | Table/Structure Field |
RFKIP - GPART | Business Partner Number | |
| 63 | Table/Structure Field |
RFKIP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 64 | Table/Structure Field |
RFKIP - PYGRP | Grouping field for automatic payments | |
| 65 | Table/Structure Field |
RFKIP - VKONT | Contract Account Number | |
| 66 | Table/Structure Field |
RFKIP - VTREF | Reference Specifications from Contract | |
| 67 | Table/Structure Field |
RFKIP - WAERS | Currency Key | |
| 68 | Table/Structure Field |
RFKIP - XITMS | Payment Specification: Item Selection Control | |
| 69 | Table/Structure Field |
RFKIP_0616 - XAKTP_0616 | Indicator: Items activated ? | |
| 70 | Table/Structure Field |
RFKIP_0618 - RLOCK | Payment Specification: Read Locks on Contract Acct/Contract | |
| 71 | Table/Structure Field |
RFKIP_CL - GPART | Business Partner Number | |
| 72 | Table/Structure Field |
RFKIP_CL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 73 | Table/Structure Field |
RFKIP_CL - OPUPK | Item number in contract account document | |
| 74 | Table/Structure Field |
RFKIP_CL - OPUPW | Repetition Item in Contract Account Document | |
| 75 | Table/Structure Field |
RFKIP_CL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 76 | Table/Structure Field |
RFKIP_CL - STAIT | Payment Specification: Item Status | |
| 77 | Table/Structure Field |
RFKIP_CL - TXTU1 | Explanatory Text for Line Item | |
| 78 | Table/Structure Field |
RFKIP_CL - TXTU2 | Explanatory Text for Line Item | |
| 79 | Table/Structure Field |
RFKIP_CL - VKONT | Contract Account Number | |
| 80 | Table/Structure Field |
RFKIP_CL - VTREF | Reference Specifications from Contract | |
| 81 | Table/Structure Field |
RFKIP_CL - XFREE | Payment Specification: Free Item | |
| 82 | Table/Structure Field |
RFKIP_CL - XMARK | Item selected | |
| 83 | Table/Structure Field |
RFKIP_GRP - PDTYP | Category of Payment Specification | |
| 84 | Table/Structure Field |
RFKIP_GRP - STAIP | Payment Specification: Status | |
| 85 | Table/Structure Field |
RFKIP_GRP - WAERS | Currency Key | |
| 86 | Table/Structure Field |
RFKIP_GRP_DAT - DOC1R | Reference to Payment Document | |
| 87 | Table/Structure Field |
RFKIP_GRP_DAT - DOC1T | Payment Document Category | |
| 88 | Table/Structure Field |
RFKIP_GRP_DAT - PDTYP | Category of Payment Specification | |
| 89 | Table/Structure Field |
RFKIP_GRP_DAT - STAIP | Payment Specification: Status | |
| 90 | Table/Structure Field |
RFKIP_GRP_DAT - WAERS | Currency Key | |
| 91 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 92 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 93 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 94 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 95 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 96 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 97 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 98 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 99 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 100 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 101 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 102 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 103 | Table/Structure Field |
TCURD - HWAER | Local Currency |
