Table/Structure Field list used by SAP ABAP Program LFKIPFC0 (Include LFKIPFC0)
SAP ABAP Program 
LFKIPFC0 (Include LFKIPFC0) is using
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Data Element (12)
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Table/Structure Field (169)
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Function Module (18)
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Message Class (2)
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Message Number (11)
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Program (1)
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Table (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BDCRUN - BDC_AKTIV | ID for active batch input | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
BUS000FLDS - DESCRIP | Short name of business partner | |
| 4 | Table/Structure Field |
DFKKIP_GRP - AEDAT | Last Changed On | |
| 5 | Table/Structure Field |
DFKKIP_GRP - AENAM | Name of Person Who Changed Object | |
| 6 | Table/Structure Field |
DFKKIP_GRP - AETIM | Time of data entry | |
| 7 | Table/Structure Field |
DFKKIP_GRP - AUSFD | Payment Specification: Execution Date | |
| 8 | Table/Structure Field |
DFKKIP_GRP - BETRH | Amount In Local Currency With +/- Signs | |
| 9 | Table/Structure Field |
DFKKIP_GRP - BETRW | Payment Amount of Payment Specification | |
| 10 | Table/Structure Field |
DFKKIP_GRP - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 11 | Table/Structure Field |
DFKKIP_GRP - ERDAT | Date on which the record was created | |
| 12 | Table/Structure Field |
DFKKIP_GRP - ERNAM | Name of Person who Created the Object | |
| 13 | Table/Structure Field |
DFKKIP_GRP - ERTIM | Time of data entry | |
| 14 | Table/Structure Field |
DFKKIP_GRP - FDGRP | Planning Group | |
| 15 | Table/Structure Field |
DFKKIP_GRP - FDLEV | Planning level | |
| 16 | Table/Structure Field |
DFKKIP_GRP - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 17 | Table/Structure Field |
DFKKIP_GRP - FDZTG | Additional Days for Cash Management | |
| 18 | Table/Structure Field |
DFKKIP_GRP - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 19 | Table/Structure Field |
DFKKIP_GRP - MANDT | Client | |
| 20 | Table/Structure Field |
DFKKIP_GRP - PDKEY | Number of Payment Specification | |
| 21 | Table/Structure Field |
DFKKIP_GRP - PDTYP | Category of Payment Specification | |
| 22 | Table/Structure Field |
DFKKIP_GRP - PYBUK | Company Code for Automatic Payment Transactions | |
| 23 | Table/Structure Field |
DFKKIP_GRP - STAIP | Payment Specification: Status | |
| 24 | Table/Structure Field |
DFKKIP_GRP - VKONV | Contract account used for payment transactions | |
| 25 | Table/Structure Field |
DFKKIP_GRP - WAERS | Currency Key | |
| 26 | Table/Structure Field |
DFKKIP_ITM - BETRW | Amount in Transaction Currency with +/- Sign | |
| 27 | Table/Structure Field |
DFKKIP_ITM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 28 | Table/Structure Field |
DFKKIP_ITM - OPUPK | Item number in contract account document | |
| 29 | Table/Structure Field |
DFKKIP_ITM - OPUPW | Repetition Item in Contract Account Document | |
| 30 | Table/Structure Field |
DFKKIP_ITM - OPUPZ | Subitem for a Partial Clearing in Document | |
| 31 | Table/Structure Field |
DFKKIP_ITM - WAERS | Currency Key | |
| 32 | Table/Structure Field |
DFKKOP_KEY_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 33 | Table/Structure Field |
FKK042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 34 | Table/Structure Field |
FKKCL - BETRV | Translated Value Acc. To Average Rate from Exchange Rate Tab | |
| 35 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 36 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 37 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 38 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 39 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 40 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 41 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 42 | Table/Structure Field |
FKKCL - ORIWA | Document currency of open item | |
| 43 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 44 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 45 | Table/Structure Field |
FKKCL - XMARK | Item selected | |
| 46 | Table/Structure Field |
FKKCL - XZVEX | Payment Agreement Exists | |
| 47 | Table/Structure Field |
FKKCLBT - BETRV | Translated Value Acc. To Average Rate from Exchange Rate Tab | |
| 48 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 49 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 50 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 51 | Table/Structure Field |
FKKOP - FDGRP | Planning Group | |
| 52 | Table/Structure Field |
FKKOP - FDLEV | Planning level | |
| 53 | Table/Structure Field |
FKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 54 | Table/Structure Field |
FKKOP - FDZTG | Additional Days for Cash Management | |
| 55 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 56 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 57 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 58 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 59 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 60 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 61 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 62 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 63 | Table/Structure Field |
FKKVKTOL - GPART | Business Partner Number | |
| 64 | Table/Structure Field |
FKKVKTOL - VKONT | Contract Account Number | |
| 65 | Table/Structure Field |
RFKIP - CALAM | Payment Specification: Calculated Amount | |
| 66 | Table/Structure Field |
RFKIP - CALAM_VZ | Payment Specification: Payment Amount Agreed | |
| 67 | Table/Structure Field |
RFKIP - DIFFB | Payment Specification: Difference to Be Written Off | |
| 68 | Table/Structure Field |
RFKIP - ITTAM | Payment Specification: Total Amount of Assigned Items | |
| 69 | Table/Structure Field |
RFKIP - LAND1 | Country Key | |
| 70 | Table/Structure Field |
RFKIP - MAXAM | Payment Specification: Maximum Amount According to Tolerance | |
| 71 | Table/Structure Field |
RFKIP - MINAM | Payment Specification: Minimum Amount According to Tolerance | |
| 72 | Table/Structure Field |
RFKIP - PRPAM | Payment Specification: Amount Proposed | |
| 73 | Table/Structure Field |
RFKIP - TXTDI | Payment Specification: Status Display for Difference (W-Off) | |
| 74 | Table/Structure Field |
RFKIP_AMT - BETRW | Payment Specification: Payment Amount | |
| 75 | Table/Structure Field |
RFKIP_AMT - BUKRS | Company Code | |
| 76 | Table/Structure Field |
RFKIP_AMT - CALAM | Payment Specification: Calculated Amount | |
| 77 | Table/Structure Field |
RFKIP_AMT - CALAM_VZ | Payment Specification: Payment Amount Agreed | |
| 78 | Table/Structure Field |
RFKIP_AMT - HWAER | Local Currency | |
| 79 | Table/Structure Field |
RFKIP_AMT - ITTAM | Payment Specification: Total Amount of Assigned Items | |
| 80 | Table/Structure Field |
RFKIP_AMT - MAXAM | Payment Specification: Maximum Amount According to Tolerance | |
| 81 | Table/Structure Field |
RFKIP_AMT - MINAM | Payment Specification: Minimum Amount According to Tolerance | |
| 82 | Table/Structure Field |
RFKIP_AMT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 83 | Table/Structure Field |
RFKIP_AMT - PRPAM | Payment Specification: Amount Proposed | |
| 84 | Table/Structure Field |
RFKIP_AMT - WAABW | Maximum exchange rate deviation in percent | |
| 85 | Table/Structure Field |
RFKIP_AMT - WAERS | Payment Specification: Payment Currency | |
| 86 | Table/Structure Field |
RFKIP_CL - BETRV | Translated Value Acc. To Average Rate from Exchange Rate Tab | |
| 87 | Table/Structure Field |
RFKIP_CL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 88 | Table/Structure Field |
RFKIP_CL - BUKRS | Company Code | |
| 89 | Table/Structure Field |
RFKIP_CL - CALAM | Payment Specification: Calculated Amount | |
| 90 | Table/Structure Field |
RFKIP_CL - CALAM_VZ | Payment Specification: Payment Amount Agreed | |
| 91 | Table/Structure Field |
RFKIP_CL - GPART | Business Partner Number | |
| 92 | Table/Structure Field |
RFKIP_CL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 93 | Table/Structure Field |
RFKIP_CL - OPUPK | Item number in contract account document | |
| 94 | Table/Structure Field |
RFKIP_CL - OPUPW | Repetition Item in Contract Account Document | |
| 95 | Table/Structure Field |
RFKIP_CL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 96 | Table/Structure Field |
RFKIP_CL - ORIWA | Document currency of open item | |
| 97 | Table/Structure Field |
RFKIP_CL - PRPAM | Payment Specification: Amount Proposed | |
| 98 | Table/Structure Field |
RFKIP_CL - VKONT | Contract Account Number | |
| 99 | Table/Structure Field |
RFKIP_CL - WAERS | Transaction Currency | |
| 100 | Table/Structure Field |
RFKIP_CL - XCONV | Checkbox | |
| 101 | Table/Structure Field |
RFKIP_CL - XMARK | Item selected | |
| 102 | Table/Structure Field |
RFKIP_CL - XZVEX | Payment Agreement Exists | |
| 103 | Table/Structure Field |
RFKIP_GRP - AUSFD | Payment Specification: Execution Date | |
| 104 | Table/Structure Field |
RFKIP_GRP - BETRW | Payment Amount of Payment Specification | |
| 105 | Table/Structure Field |
RFKIP_GRP - BKVID | Bank details ID | |
| 106 | Table/Structure Field |
RFKIP_GRP - CCARD_ID | Payment Card ID | |
| 107 | Table/Structure Field |
RFKIP_GRP - EIGBV | Own Bank Details | |
| 108 | Table/Structure Field |
RFKIP_GRP - FDGRP | Planning Group | |
| 109 | Table/Structure Field |
RFKIP_GRP - FDLEV | Planning level | |
| 110 | Table/Structure Field |
RFKIP_GRP - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 111 | Table/Structure Field |
RFKIP_GRP - FDZTG | Additional Days for Cash Management | |
| 112 | Table/Structure Field |
RFKIP_GRP - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 113 | Table/Structure Field |
RFKIP_GRP - PDKEY | Number of Payment Specification | |
| 114 | Table/Structure Field |
RFKIP_GRP - PDTYP | Category of Payment Specification | |
| 115 | Table/Structure Field |
RFKIP_GRP - PYBUK | Company Code for Automatic Payment Transactions | |
| 116 | Table/Structure Field |
RFKIP_GRP - PYMET | Payment Method | |
| 117 | Table/Structure Field |
RFKIP_GRP - VKONV | Contract account used for payment transactions | |
| 118 | Table/Structure Field |
RFKIP_GRP - WAERS | Currency Key | |
| 119 | Table/Structure Field |
RFKIP_GRP_DAT - AEDAT | Last Changed On | |
| 120 | Table/Structure Field |
RFKIP_GRP_DAT - AENAM | Name of Person Who Changed Object | |
| 121 | Table/Structure Field |
RFKIP_GRP_DAT - AETIM | Time of data entry | |
| 122 | Table/Structure Field |
RFKIP_GRP_DAT - AUSFD | Payment Specification: Execution Date | |
| 123 | Table/Structure Field |
RFKIP_GRP_DAT - BETRH | Amount In Local Currency With +/- Signs | |
| 124 | Table/Structure Field |
RFKIP_GRP_DAT - BETRW | Payment Amount of Payment Specification | |
| 125 | Table/Structure Field |
RFKIP_GRP_DAT - BKVID | Bank details ID | |
| 126 | Table/Structure Field |
RFKIP_GRP_DAT - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 127 | Table/Structure Field |
RFKIP_GRP_DAT - CCARD_ID | Payment Card ID | |
| 128 | Table/Structure Field |
RFKIP_GRP_DAT - EIGBV | Own Bank Details | |
| 129 | Table/Structure Field |
RFKIP_GRP_DAT - ERDAT | Date on which the record was created | |
| 130 | Table/Structure Field |
RFKIP_GRP_DAT - ERNAM | Name of Person who Created the Object | |
| 131 | Table/Structure Field |
RFKIP_GRP_DAT - ERTIM | Time of data entry | |
| 132 | Table/Structure Field |
RFKIP_GRP_DAT - FDGRP | Planning Group | |
| 133 | Table/Structure Field |
RFKIP_GRP_DAT - FDLEV | Planning level | |
| 134 | Table/Structure Field |
RFKIP_GRP_DAT - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 135 | Table/Structure Field |
RFKIP_GRP_DAT - FDZTG | Additional Days for Cash Management | |
| 136 | Table/Structure Field |
RFKIP_GRP_DAT - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 137 | Table/Structure Field |
RFKIP_GRP_DAT - PDTYP | Category of Payment Specification | |
| 138 | Table/Structure Field |
RFKIP_GRP_DAT - PYBUK | Company Code for Automatic Payment Transactions | |
| 139 | Table/Structure Field |
RFKIP_GRP_DAT - PYMET | Payment Method | |
| 140 | Table/Structure Field |
RFKIP_GRP_DAT - STAIP | Payment Specification: Status | |
| 141 | Table/Structure Field |
RFKIP_GRP_DAT - VKONV | Contract account used for payment transactions | |
| 142 | Table/Structure Field |
RFKIP_GRP_DAT - WAERS | Currency Key | |
| 143 | Table/Structure Field |
RFKIP_GRP_KEY - PDKEY | Number of Payment Specification | |
| 144 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 145 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 146 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 147 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 148 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 149 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 150 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 151 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 152 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 153 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 154 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 155 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 156 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 157 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 158 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 159 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 160 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 161 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 162 | Table/Structure Field |
T001 - WAABW | Maximum exchange rate deviation in percent | |
| 163 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 164 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 165 | Table/Structure Field |
TCURD - FWAER | Foreign Currency | |
| 166 | Table/Structure Field |
TCURD - HWAER | Local Currency | |
| 167 | Table/Structure Field |
TCURD - WAABW | Maximum exchange rate deviation in percent | |
| 168 | Table/Structure Field |
TFK042HT - TXT50 | Text | |
| 169 | Table/Structure Field |
TFK042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? |
