Table/Structure Field list used by SAP ABAP Program LFKIPFO0 (Include LFKIPFO0)
SAP ABAP Program 
LFKIPFO0 (Include LFKIPFO0) is using
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Data Element (5)
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Table/Structure Field (131)
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Function Module (12)
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Message Class (1)
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Message Number (11)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DFKKIP_GRP - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 2 | Table/Structure Field |
DFKKIP_GRP - DOC1R | Reference to Payment Document | |
| 3 | Table/Structure Field |
DFKKIP_GRP - DOC1T | Payment Document Category | |
| 4 | Table/Structure Field |
DFKKIP_GRP - PDKEY | Number of Payment Specification | |
| 5 | Table/Structure Field |
DFKKIP_GRP - PDTYP | Category of Payment Specification | |
| 6 | Table/Structure Field |
DPAYH - DOC1R | Reference to Payment Document | |
| 7 | Table/Structure Field |
DPAYH - DOC1T | Payment document category | |
| 8 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 9 | Table/Structure Field |
FKKCL - FAEDN | Due date for net payment | |
| 10 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 11 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 12 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 13 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 14 | Table/Structure Field |
FKKCL - ORIBT | Posting amount of an open item in document currency | |
| 15 | Table/Structure Field |
FKKCL - ORIQS | Withholding Tax For Open Item In Document Currency | |
| 16 | Table/Structure Field |
FKKCL - ORISB | Tax amount of an open item in document currency | |
| 17 | Table/Structure Field |
FKKCL - ORISK | Cash disc. base of open item in doc currency | |
| 18 | Table/Structure Field |
FKKCL - ORIWA | Document currency of open item | |
| 19 | Table/Structure Field |
FKKCL - PDTYP | Category of Payment Specification | |
| 20 | Table/Structure Field |
FKKCL - STUDT | Deferral to | |
| 21 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 22 | Table/Structure Field |
FKKCL - XMARK | Item selected | |
| 23 | Table/Structure Field |
FKKCL - XWHPO | Expanded Repetition Item | |
| 24 | Table/Structure Field |
FKKCLBT - ORIBT | Posting amount of an open item in document currency | |
| 25 | Table/Structure Field |
FKKCLBT - ORIQS | Withholding Tax For Open Item In Document Currency | |
| 26 | Table/Structure Field |
FKKCLBT - ORISB | Tax amount of an open item in document currency | |
| 27 | Table/Structure Field |
FKKCLBT - ORISK | Cash disc. base of open item in doc currency | |
| 28 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 29 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 30 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 31 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 32 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 33 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 34 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 35 | Table/Structure Field |
FKKOP - PDTYP | Category of Payment Specification | |
| 36 | Table/Structure Field |
FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 37 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 38 | Table/Structure Field |
FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
| 39 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 40 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 41 | Table/Structure Field |
FKKOP - XWHPO | Expanded Repetition Item | |
| 42 | Table/Structure Field |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | |
| 43 | Table/Structure Field |
FKKVKP - AZAWE | Outgoing Payment Methods | |
| 44 | Table/Structure Field |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | |
| 45 | Table/Structure Field |
FKKVKP - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 46 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
| 47 | Table/Structure Field |
FKKVKP - EIGBV | Own Bank Details | |
| 48 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | |
| 49 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 50 | Table/Structure Field |
FKKVKP - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 51 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 52 | Table/Structure Field |
FKKVKP - VKONV | Contract account used for payment transactions | |
| 53 | Table/Structure Field |
FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | |
| 54 | Table/Structure Field |
FKKVKPI - AZAWE | Outgoing Payment Methods | |
| 55 | Table/Structure Field |
FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | |
| 56 | Table/Structure Field |
FKKVKPI - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 57 | Table/Structure Field |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
| 58 | Table/Structure Field |
FKKVKPI - EIGBV | Own Bank Details | |
| 59 | Table/Structure Field |
FKKVKPI - EZAWE | Incoming Payment Method | |
| 60 | Table/Structure Field |
FKKVKPI - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 61 | Table/Structure Field |
FKKVKPI - VKONV | Contract account used for payment transactions | |
| 62 | Table/Structure Field |
FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | |
| 63 | Table/Structure Field |
FKKVKPI_C - AZAWE | Outgoing Payment Methods | |
| 64 | Table/Structure Field |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
| 65 | Table/Structure Field |
FKKVKPI_C - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 66 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 67 | Table/Structure Field |
FKKVKPI_C - EIGBV | Own Bank Details | |
| 68 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 69 | Table/Structure Field |
FKKVKPI_C - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 70 | Table/Structure Field |
FKKVKPI_C - VKONV | Contract account used for payment transactions | |
| 71 | Table/Structure Field |
RFKIP - CALAM | Payment Specification: Calculated Amount | |
| 72 | Table/Structure Field |
RFKIP - LAND1 | Country Key | |
| 73 | Table/Structure Field |
RFKIP - XITMS | Payment Specification: Item Selection Control | |
| 74 | Table/Structure Field |
RFKIP_CL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 75 | Table/Structure Field |
RFKIP_CL - FAEDN | Due date for net payment | |
| 76 | Table/Structure Field |
RFKIP_CL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 77 | Table/Structure Field |
RFKIP_CL - OPUPK | Item number in contract account document | |
| 78 | Table/Structure Field |
RFKIP_CL - OPUPW | Repetition Item in Contract Account Document | |
| 79 | Table/Structure Field |
RFKIP_CL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 80 | Table/Structure Field |
RFKIP_CL - ORIBT | Posting amount of an open item in document currency | |
| 81 | Table/Structure Field |
RFKIP_CL - ORIQS | Withholding Tax For Open Item In Document Currency | |
| 82 | Table/Structure Field |
RFKIP_CL - ORISB | Tax amount of an open item in document currency | |
| 83 | Table/Structure Field |
RFKIP_CL - ORISK | Cash disc. base of open item in doc currency | |
| 84 | Table/Structure Field |
RFKIP_CL - ORIWA | Document currency of open item | |
| 85 | Table/Structure Field |
RFKIP_CL - PDTYP | Category of Payment Specification | |
| 86 | Table/Structure Field |
RFKIP_CL - STAIT | Payment Specification: Item Status | |
| 87 | Table/Structure Field |
RFKIP_CL - STUDT | Deferral to | |
| 88 | Table/Structure Field |
RFKIP_CL - WAERS | Transaction Currency | |
| 89 | Table/Structure Field |
RFKIP_CL - XFREE | Payment Specification: Free Item | |
| 90 | Table/Structure Field |
RFKIP_CL - XMARK | Item selected | |
| 91 | Table/Structure Field |
RFKIP_CL - XWHPO | Expanded Repetition Item | |
| 92 | Table/Structure Field |
RFKIP_GRP - AUSFD | Payment Specification: Execution Date | |
| 93 | Table/Structure Field |
RFKIP_GRP - BETRW | Payment Amount of Payment Specification | |
| 94 | Table/Structure Field |
RFKIP_GRP - BKVID | Bank details ID | |
| 95 | Table/Structure Field |
RFKIP_GRP - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 96 | Table/Structure Field |
RFKIP_GRP - CCARD_ID | Payment Card ID | |
| 97 | Table/Structure Field |
RFKIP_GRP - EIGBV | Own Bank Details | |
| 98 | Table/Structure Field |
RFKIP_GRP - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 99 | Table/Structure Field |
RFKIP_GRP - PDKEY | Number of Payment Specification | |
| 100 | Table/Structure Field |
RFKIP_GRP - PDTYP | Category of Payment Specification | |
| 101 | Table/Structure Field |
RFKIP_GRP - PYBUK | Company Code for Automatic Payment Transactions | |
| 102 | Table/Structure Field |
RFKIP_GRP - PYMET | Payment Method | |
| 103 | Table/Structure Field |
RFKIP_GRP - VKONV | Contract account used for payment transactions | |
| 104 | Table/Structure Field |
RFKIP_GRP_DAT - AUSFD | Payment Specification: Execution Date | |
| 105 | Table/Structure Field |
RFKIP_GRP_DAT - BETRW | Payment Amount of Payment Specification | |
| 106 | Table/Structure Field |
RFKIP_GRP_DAT - BKVID | Bank details ID | |
| 107 | Table/Structure Field |
RFKIP_GRP_DAT - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 108 | Table/Structure Field |
RFKIP_GRP_DAT - CCARD_ID | Payment Card ID | |
| 109 | Table/Structure Field |
RFKIP_GRP_DAT - DOC1R | Reference to Payment Document | |
| 110 | Table/Structure Field |
RFKIP_GRP_DAT - DOC1T | Payment Document Category | |
| 111 | Table/Structure Field |
RFKIP_GRP_DAT - EIGBV | Own Bank Details | |
| 112 | Table/Structure Field |
RFKIP_GRP_DAT - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 113 | Table/Structure Field |
RFKIP_GRP_DAT - PDTYP | Category of Payment Specification | |
| 114 | Table/Structure Field |
RFKIP_GRP_DAT - PYBUK | Company Code for Automatic Payment Transactions | |
| 115 | Table/Structure Field |
RFKIP_GRP_DAT - PYMET | Payment Method | |
| 116 | Table/Structure Field |
RFKIP_GRP_DAT - VKONV | Contract account used for payment transactions | |
| 117 | Table/Structure Field |
RFKIP_GRP_KEY - PDKEY | Number of Payment Specification | |
| 118 | Table/Structure Field |
RFKIP_STATUS_UPDATE - PDKEY | Number of Payment Specification | |
| 119 | Table/Structure Field |
RFKIP_STATUS_UPDATE - STAIP | Payment Specification: Status | |
| 120 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 121 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 122 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 123 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 124 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 125 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 126 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 127 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 128 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 129 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 130 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 131 | Table/Structure Field |
TACT - ACTVT | Activity |
