Table/Structure Field list used by SAP ABAP Program LFKIPFL0 (Include LFKIPFL0)
SAP ABAP Program 
LFKIPFL0 (Include LFKIPFL0) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
FKK042Z - XPGIR | Payment method for post office bank account | |
| 2 | Table/Structure Field |
FKK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
| 3 | Table/Structure Field |
FKK042Z - XBKKT | Bank Details of Business Partner Required | |
| 4 | Table/Structure Field |
RFKIP_GRP - PYMET | Payment Method | |
| 5 | Table/Structure Field |
RFKIP_GRP - XFINI | Processing Status for Payment Specification | |
| 6 | Table/Structure Field |
RFKIP_GRP - WAERS | Currency Key | |
| 7 | Table/Structure Field |
RFKIP_GRP - VKONV | Contract account used for payment transactions | |
| 8 | Table/Structure Field |
RFKIP_GRP - PYBUK | Company Code for Automatic Payment Transactions | |
| 9 | Table/Structure Field |
RFKIP_GRP - PDTYP | Category of Payment Specification | |
| 10 | Table/Structure Field |
RFKIP_GRP - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 11 | Table/Structure Field |
RFKIP_GRP - CCARD_ID | Payment Card ID | |
| 12 | Table/Structure Field |
RFKIP_GRP - BKVID | Bank details ID | |
| 13 | Table/Structure Field |
RFKIP_GRP - BETRW | Payment Amount of Payment Specification | |
| 14 | Table/Structure Field |
RFKIP_GRP - AUSFD | Payment Specification: Execution Date | |
| 15 | Table/Structure Field |
RFKIP_GRP_DAT - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 16 | Table/Structure Field |
RFKIP_GRP_DAT - XFINI | Processing Status for Payment Specification | |
| 17 | Table/Structure Field |
RFKIP_GRP_DAT - WAERS | Currency Key | |
| 18 | Table/Structure Field |
RFKIP_GRP_DAT - VKONV | Contract account used for payment transactions | |
| 19 | Table/Structure Field |
RFKIP_GRP_DAT - PYMET | Payment Method | |
| 20 | Table/Structure Field |
RFKIP_GRP_DAT - PYBUK | Company Code for Automatic Payment Transactions | |
| 21 | Table/Structure Field |
RFKIP_GRP_DAT - PDTYP | Category of Payment Specification | |
| 22 | Table/Structure Field |
RFKIP_GRP_DAT - CCARD_ID | Payment Card ID | |
| 23 | Table/Structure Field |
RFKIP_GRP_DAT - BKVID | Bank details ID | |
| 24 | Table/Structure Field |
RFKIP_GRP_DAT - BETRW | Payment Amount of Payment Specification | |
| 25 | Table/Structure Field |
RFKIP_GRP_DAT - AUSFD | Payment Specification: Execution Date | |
| 26 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 27 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 28 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 29 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 30 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 31 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 32 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 33 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 34 | Table/Structure Field |
TFK042Z - XBKKT | Bank Details of Business Partner Required | |
| 35 | Table/Structure Field |
TFK042Z - XPGIR | Payment method for post office bank account | |
| 36 | Table/Structure Field |
TFK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? |
