Table/Structure Field list used by SAP ABAP Program LFKIPI00 (Include LFKK_INDPAYI00)
SAP ABAP Program 
LFKIPI00 (Include LFKK_INDPAYI00) is using
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Data Element (3)
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Table/Structure Field (119)
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Function Module (13)
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Message Class (2)
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Message Number (7)
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Program (1)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 2 | Table/Structure Field |
BUT0CC - CCARD_ID | Payment Card ID | |
| 3 | Table/Structure Field |
DFKKIP_GRP - AEDAT | Last Changed On | |
| 4 | Table/Structure Field |
DFKKIP_GRP - AENAM | Name of Person Who Changed Object | |
| 5 | Table/Structure Field |
DFKKIP_GRP - AETIM | Time of data entry | |
| 6 | Table/Structure Field |
DFKKIP_GRP - BETRW | Payment Amount of Payment Specification | |
| 7 | Table/Structure Field |
DFKKIP_GRP - DOC1R | Reference to Payment Document | |
| 8 | Table/Structure Field |
DFKKIP_GRP - DOC1T | Payment Document Category | |
| 9 | Table/Structure Field |
DFKKIP_GRP - ERNAM | Name of Person who Created the Object | |
| 10 | Table/Structure Field |
DFKKIP_GRP - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 11 | Table/Structure Field |
DFKKIP_GRP - PYBUK | Company Code for Automatic Payment Transactions | |
| 12 | Table/Structure Field |
DFKKIP_GRP - STAIP | Payment Specification: Status | |
| 13 | Table/Structure Field |
DFKKIP_GRP - VKONV | Contract account used for payment transactions | |
| 14 | Table/Structure Field |
DFKKIP_GRP - WAERS | Currency Key | |
| 15 | Table/Structure Field |
DFKKIP_GRPH - DOC1R | Reference to Payment Document | |
| 16 | Table/Structure Field |
DFKKIP_GRPH - DOC1T | Payment Document Category | |
| 17 | Table/Structure Field |
DFKKIP_GRPH - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 18 | Table/Structure Field |
DFKKIP_GRPH - VALDT | Date to Which Payment Specification Was Valid | |
| 19 | Table/Structure Field |
DFKKIP_GRPH - VALTM | Time to Which Payment Specification Was Valid | |
| 20 | Table/Structure Field |
DFKKIP_GRPH - VKONV | Contract account used for payment transactions | |
| 21 | Table/Structure Field |
DFKKIP_ITM - CRDAT | Payment Specification: Date of Creation of Item | |
| 22 | Table/Structure Field |
DFKKIP_ITM - CRTIM | Payment Specification: Time of Creation of Item | |
| 23 | Table/Structure Field |
DFKKIP_ITMH - AKTYP | Payment Specification: Activity Category | |
| 24 | Table/Structure Field |
DFKKIP_ITMH - VALDT | Date to Which Payment Specification Was Valid | |
| 25 | Table/Structure Field |
DFKKIP_ITMH - VALTM | Time to Which Payment Specification Was Valid | |
| 26 | Table/Structure Field |
DFKKOP_KEY_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 27 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 28 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 29 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 30 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 31 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 32 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 33 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 34 | Table/Structure Field |
FKKCL - ORIBT | Posting amount of an open item in document currency | |
| 35 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 36 | Table/Structure Field |
FKKCL - XMARK | Item selected | |
| 37 | Table/Structure Field |
FKKCL - XZVEX | Payment Agreement Exists | |
| 38 | Table/Structure Field |
FKKCLBT - ORIBT | Posting amount of an open item in document currency | |
| 39 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 40 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 41 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 42 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 43 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 44 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 45 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 46 | Table/Structure Field |
FKK_IF_0609 - DYNNR | Number of the following screen | |
| 47 | Table/Structure Field |
FKK_IF_0609 - PROGN | Program Name | |
| 48 | Table/Structure Field |
FKK_TABSTRIP - DYNNR | Number of the following screen | |
| 49 | Table/Structure Field |
FKK_TABSTRIP - PROGN | ABAP Program Name | |
| 50 | Table/Structure Field |
RFKIP - BROKR | Broker | |
| 51 | Table/Structure Field |
RFKIP - GPART | Business Partner Number | |
| 52 | Table/Structure Field |
RFKIP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 53 | Table/Structure Field |
RFKIP - PDKEY | Number of Payment Specification | |
| 54 | Table/Structure Field |
RFKIP - PDREF | Reference Number of Payment Specification | |
| 55 | Table/Structure Field |
RFKIP - RADOC | Number of Clearing Reset | |
| 56 | Table/Structure Field |
RFKIP - STORB | Number of Reversal Document | |
| 57 | Table/Structure Field |
RFKIP - VKONT | Contract Account Number | |
| 58 | Table/Structure Field |
RFKIP - VTREF | Reference Specifications from Contract | |
| 59 | Table/Structure Field |
RFKIP - XARCH | Archived Payment Specifications Are Permitted | |
| 60 | Table/Structure Field |
RFKIP - XITMS | Payment Specification: Item Selection Control | |
| 61 | Table/Structure Field |
RFKIP_CL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 62 | Table/Structure Field |
RFKIP_CL - GPART | Business Partner Number | |
| 63 | Table/Structure Field |
RFKIP_CL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 64 | Table/Structure Field |
RFKIP_CL - OPUPK | Item number in contract account document | |
| 65 | Table/Structure Field |
RFKIP_CL - OPUPW | Repetition Item in Contract Account Document | |
| 66 | Table/Structure Field |
RFKIP_CL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 67 | Table/Structure Field |
RFKIP_CL - ORIBT | Posting amount of an open item in document currency | |
| 68 | Table/Structure Field |
RFKIP_CL - VKONT | Contract Account Number | |
| 69 | Table/Structure Field |
RFKIP_CL - XMARK | Item selected | |
| 70 | Table/Structure Field |
RFKIP_CL - XZVEX | Payment Agreement Exists | |
| 71 | Table/Structure Field |
RFKIP_GRP - BETRW | Payment Amount of Payment Specification | |
| 72 | Table/Structure Field |
RFKIP_GRP - BKVID | Bank details ID | |
| 73 | Table/Structure Field |
RFKIP_GRP - CCARD_ID | Payment Card ID | |
| 74 | Table/Structure Field |
RFKIP_GRP - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 75 | Table/Structure Field |
RFKIP_GRP - PDTYP | Category of Payment Specification | |
| 76 | Table/Structure Field |
RFKIP_GRP - PYBUK | Company Code for Automatic Payment Transactions | |
| 77 | Table/Structure Field |
RFKIP_GRP - VKONV | Contract account used for payment transactions | |
| 78 | Table/Structure Field |
RFKIP_GRP - WAERS | Currency Key | |
| 79 | Table/Structure Field |
RFKIP_GRP - XFINI | Processing Status for Payment Specification | |
| 80 | Table/Structure Field |
RFKIP_GRP_DAT - AEDAT | Last Changed On | |
| 81 | Table/Structure Field |
RFKIP_GRP_DAT - AENAM | Name of Person Who Changed Object | |
| 82 | Table/Structure Field |
RFKIP_GRP_DAT - AETIM | Time of data entry | |
| 83 | Table/Structure Field |
RFKIP_GRP_DAT - BETRW | Payment Amount of Payment Specification | |
| 84 | Table/Structure Field |
RFKIP_GRP_DAT - BKVID | Bank details ID | |
| 85 | Table/Structure Field |
RFKIP_GRP_DAT - CCARD_ID | Payment Card ID | |
| 86 | Table/Structure Field |
RFKIP_GRP_DAT - DOC1R | Reference to Payment Document | |
| 87 | Table/Structure Field |
RFKIP_GRP_DAT - DOC1T | Payment Document Category | |
| 88 | Table/Structure Field |
RFKIP_GRP_DAT - ERNAM | Name of Person who Created the Object | |
| 89 | Table/Structure Field |
RFKIP_GRP_DAT - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 90 | Table/Structure Field |
RFKIP_GRP_DAT - PDTYP | Category of Payment Specification | |
| 91 | Table/Structure Field |
RFKIP_GRP_DAT - PYBUK | Company Code for Automatic Payment Transactions | |
| 92 | Table/Structure Field |
RFKIP_GRP_DAT - STAIP | Payment Specification: Status | |
| 93 | Table/Structure Field |
RFKIP_GRP_DAT - VKONV | Contract account used for payment transactions | |
| 94 | Table/Structure Field |
RFKIP_GRP_DAT - WAERS | Currency Key | |
| 95 | Table/Structure Field |
RFKIP_GRP_DAT - XFINI | Processing Status for Payment Specification | |
| 96 | Table/Structure Field |
RFKIP_REF - PDKEY | Number of Payment Specification | |
| 97 | Table/Structure Field |
RFKIP_TC - BETRW | Payment Specification: Clearing Amount at Item Level | |
| 98 | Table/Structure Field |
RFKIP_TC - XMARK | Item selected | |
| 99 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 100 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 101 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 102 | Table/Structure Field |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
| 103 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 104 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 105 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 106 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 107 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 108 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 109 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 110 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 111 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 112 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 113 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 114 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 115 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 116 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 117 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 118 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 119 | Table/Structure Field |
TACT - ACTVT | Activity |
