Table/Structure Field list used by SAP ABAP Program LFKIPFG0 (Include LFKIPFG0)
SAP ABAP Program
LFKIPFG0 (Include LFKIPFG0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS000FLDS - DESCRIP | Short name of business partner | ||
| 2 | DD07L - DOMNAME | Domain name | ||
| 3 | DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 4 | DD07T - DDTEXT | Short Text for Fixed Values | ||
| 5 | RFKIP - TXTST | Payment Specification: Status Display | ||
| 6 | RFKIP - TXTWF | Text, length 40 | ||
| 7 | RFKIP - XITMS | Payment Specification: Item Selection Control | ||
| 8 | RFKIP_GRP - GPARV | Business Partner Acting as Payer in Payment Transactions | ||
| 9 | RFKIP_GRP - VKONV | Contract account used for payment transactions | ||
| 10 | RFKIP_GRP - STAIP | Payment Specification: Status | ||
| 11 | RFKIP_GRP - SPZAH | Lock Reason for Automatic Payment | ||
| 12 | RFKIP_GRP - PYMET | Payment Method | ||
| 13 | RFKIP_GRP - PYBUK | Company Code for Automatic Payment Transactions | ||
| 14 | RFKIP_GRP - FDLEV | Planning level | ||
| 15 | RFKIP_GRP - FDGRP | Planning Group | ||
| 16 | RFKIP_GRP - EIGBV | Own Bank Details | ||
| 17 | RFKIP_GRP - CCARD_ID | Payment Card ID | ||
| 18 | RFKIP_GRP - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | ||
| 19 | RFKIP_GRP - BKVID | Bank details ID | ||
| 20 | RFKIP_GRP_DAT - VKONV | Contract account used for payment transactions | ||
| 21 | RFKIP_GRP_DAT - STAIP | Payment Specification: Status | ||
| 22 | RFKIP_GRP_DAT - SPZAH | Lock Reason for Automatic Payment | ||
| 23 | RFKIP_GRP_DAT - PYMET | Payment Method | ||
| 24 | RFKIP_GRP_DAT - PYBUK | Company Code for Automatic Payment Transactions | ||
| 25 | RFKIP_GRP_DAT - FDLEV | Planning level | ||
| 26 | RFKIP_GRP_DAT - FDGRP | Planning Group | ||
| 27 | RFKIP_GRP_DAT - EIGBV | Own Bank Details | ||
| 28 | RFKIP_GRP_DAT - CCARD_ID | Payment Card ID | ||
| 29 | RFKIP_GRP_DAT - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | ||
| 30 | RFKIP_GRP_DAT - BKVID | Bank details ID | ||
| 31 | RFKIP_GRP_DAT - GPARV | Business Partner Acting as Payer in Payment Transactions | ||
| 32 | RFPE1 - BVTYT | Text For Bank Details ID | ||
| 33 | RFPE1 - CRTYT | Text for Card ID | ||
| 34 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 35 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGID | ABAP System Field: Message ID | ||
| 40 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 41 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 42 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 43 | T001 - BUKRS | Company Code | ||
| 44 | T035T - GRUPP | Planning Group | ||
| 45 | T035T - SPRAS | Language Key | ||
| 46 | T036T - EBENE | Planning Level | ||
| 47 | T036T - SPRAS | Language Key | ||
| 48 | TFK008T - TEXTL | Name of Lock Reason | ||
| 49 | TFK042HT - TXT50 | Text |