Table/Structure Field list used by SAP ABAP Program LFKIPFD0 (Include LFKIPFD0)
SAP ABAP Program LFKIPFD0 (Include LFKIPFD0) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  DFKKIP_NUM - NUMKR Number range
2 Table/Structure Field  DYNPREAD - FIELDNAME Field name
3 Table/Structure Field  DYNPREAD - STEPL Index of Current Step Loop Line
4 Table/Structure Field  FKKCL - BETRW Amount in Transaction Currency with +/- Sign
5 Table/Structure Field  FKKCL - EMGPA Alternative business partner for payments
6 Table/Structure Field  FKKCL - GPART Business Partner Number
7 Table/Structure Field  FKKCL - ORIBT Posting amount of an open item in document currency
8 Table/Structure Field  FKKCL - ORIWA Document currency of open item
9 Table/Structure Field  FKKCL - VKONT Contract Account Number
10 Table/Structure Field  FKKCL - WAERS Transaction Currency
11 Table/Structure Field  FKKCL - XMARK Item selected
12 Table/Structure Field  FKKCLBT - ORIBT Posting amount of an open item in document currency
13 Table/Structure Field  FKKOP - GPART Business Partner Number
14 Table/Structure Field  FKKOP - WAERS Transaction Currency
15 Table/Structure Field  FKKOP - VKONT Contract Account Number
16 Table/Structure Field  FKKOP - EMGPA Alternative business partner for payments
17 Table/Structure Field  FKKOP - BETRW Amount in Transaction Currency with +/- Sign
18 Table/Structure Field  FKKVKP - VKONT Contract Account Number
19 Table/Structure Field  FKK_ENH_BROKR - BROKR Broker
20 Table/Structure Field  RFKIP - DIFFB Payment Specification: Difference to Be Written Off
21 Table/Structure Field  RFKIP - ITTAM Payment Specification: Total Amount of Assigned Items
22 Table/Structure Field  RFKIP - TXTDI Payment Specification: Status Display for Difference (W-Off)
23 Table/Structure Field  RFKIP_0618 - DEFBP Payment Specification: Propose Alternative Payer
24 Table/Structure Field  RFKIP_CL - BETRW Amount in Transaction Currency with +/- Sign
25 Table/Structure Field  RFKIP_CL - XMARK Item selected
26 Table/Structure Field  RFKIP_CL - WAERS Transaction Currency
27 Table/Structure Field  RFKIP_CL - VKONT Contract Account Number
28 Table/Structure Field  RFKIP_CL - PRPAM Payment Specification: Amount Proposed
29 Table/Structure Field  RFKIP_CL - ORIBT Posting amount of an open item in document currency
30 Table/Structure Field  RFKIP_CL - GPART Business Partner Number
31 Table/Structure Field  RFKIP_CL - EMGPA Alternative business partner for payments
32 Table/Structure Field  RFKIP_CL - ORIWA Document currency of open item
33 Table/Structure Field  RFKIP_GRP - BETRW Payment Amount of Payment Specification
34 Table/Structure Field  RFKIP_GRP - GPARV Business Partner Acting as Payer in Payment Transactions
35 Table/Structure Field  RFKIP_GRP - PDTYP Category of Payment Specification
36 Table/Structure Field  RFKIP_GRP - VKONV Contract account used for payment transactions
37 Table/Structure Field  RFKIP_GRP - WAERS Currency Key
38 Table/Structure Field  RFKIP_GRP_DAT - BETRW Payment Amount of Payment Specification
39 Table/Structure Field  RFKIP_GRP_DAT - WAERS Currency Key
40 Table/Structure Field  RFKIP_GRP_DAT - VKONV Contract account used for payment transactions
41 Table/Structure Field  RFKIP_GRP_DAT - PDTYP Category of Payment Specification
42 Table/Structure Field  RFKIP_GRP_DAT - GPARV Business Partner Acting as Payer in Payment Transactions
43 Table/Structure Field  SYST - DYNGR ABAP System Field: Screen Group of Current Dynpro
44 Table/Structure Field  SYST - DYNNR ABAP System Field: Current Dynpro Number
45 Table/Structure Field  SYST - TABIX ABAP System Field: Row Index of Internal Tables
46 Table/Structure Field  SYST - UCOMM ABAP System Field: PAI-Triggering Function Code
47 Table/Structure Field  TACT - ACTVT Activity