Table/Structure Field list used by SAP ABAP Program LFKK_PAYF00 (Include LFKK_PAYF00)
SAP ABAP Program
LFKK_PAYF00 (Include LFKK_PAYF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - ID | Message Class | |
2 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
3 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
4 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
5 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
6 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
7 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
8 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
9 | ![]() |
BUS000_NAM - NAME1 | Name field 1 (name1/last name) | |
10 | ![]() |
BUS0CC - CARD_GUID | Mapping DTEL for Payment Card GUID | |
11 | ![]() |
CCARD_ENC_KK - CGUID | GUID of a Payment Card | |
12 | ![]() |
CCARD_ENC_KK - ENCTP | Type of Encryption | |
13 | ![]() |
DFKKAVK - APPLK | Application area | |
14 | ![]() |
DFKKAVK - AVDAT | Payment advice date | |
15 | ![]() |
DFKKAVK - AVKEY | Payment Advice Note | |
16 | ![]() |
DFKKAVK - BUKRS | Company code for payments on account | |
17 | ![]() |
DFKKAVK - GPART | Business Partner Number | |
18 | ![]() |
DFKKAVK - PYTYP | Payment Type Notified | |
19 | ![]() |
DFKKAVK - TOTAM | Total amount | |
20 | ![]() |
DFKKAVK - VALTO | Expiry Date of Payment Advice Note | |
21 | ![]() |
DFKKAVK - VKONT | Contract Account Number | |
22 | ![]() |
DFKKAVK - WAERS | Currency Key | |
23 | ![]() |
DFKKAVK - XFCCA | Payment Advice Note from Financial Customer Care | |
24 | ![]() |
DFKKAVP - AVKEY | Payment Advice Note | |
25 | ![]() |
DFKKAVP - AVPOS | Item number in a payment advice | |
26 | ![]() |
DFKKAVP - BETRW_AV | Payment advice amount | |
27 | ![]() |
DFKKAVP - SELT1 | Selection Category | |
28 | ![]() |
DFKKAVP - SELW1 | Field value to be selected | |
29 | ![]() |
DFKKIP_NUM - NUMKR | Number range | |
30 | ![]() |
DFKKOPC - CGUID | GUID of a Payment Card | |
31 | ![]() |
DFKKOPC - ENCTP | Type of Encryption | |
32 | ![]() |
DFKKOPC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
33 | ![]() |
DFKKOPC - PYGRP | Grouping field for automatic payments | |
34 | ![]() |
DFKKOP_KEY_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
35 | ![]() |
DFKKOP_KEY_S - OPUPK | Item number in contract account document | |
36 | ![]() |
DFKKOP_KEY_S - OPUPW | Repetition Item in Contract Account Document | |
37 | ![]() |
DFKKOP_KEY_S - OPUPZ | Subitem for a Partial Clearing in Document | |
38 | ![]() |
FIMSG - MSGID | Message Class | |
39 | ![]() |
FIMSG - MSGNO | Message Number | |
40 | ![]() |
FIMSG - MSGTY | Message Type | |
41 | ![]() |
FIMSG - MSGV1 | Message Variable | |
42 | ![]() |
FIMSG - MSGV2 | Message Variable | |
43 | ![]() |
FIMSG - MSGV3 | Message Variable | |
44 | ![]() |
FIMSG - MSGV4 | Message Variable | |
45 | ![]() |
FIMSG - MSORT | Sort field for messages | |
46 | ![]() |
FKKCHDOC_OP - CHFLD | Change document: Field to be changed | |
47 | ![]() |
FKKCHDOC_OP - CHVAL | Change Document: New Field Value (Not Case Sensitive) | |
48 | ![]() |
FKKCL - AUGBT | Clearing amount in clearing currency | |
49 | ![]() |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
50 | ![]() |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
51 | ![]() |
FKKCL - GPART | Business Partner Number | |
52 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
53 | ![]() |
FKKCL - OPUPK | Item number in contract account document | |
54 | ![]() |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
55 | ![]() |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
56 | ![]() |
FKKCL - ORIBT | Posting amount of an open item in document currency | |
57 | ![]() |
FKKCL - ORIQS | Withholding Tax For Open Item In Document Currency | |
58 | ![]() |
FKKCL - ORISB | Tax amount of an open item in document currency | |
59 | ![]() |
FKKCL - ORISK | Cash disc. base of open item in doc currency | |
60 | ![]() |
FKKCL - ORIWA | Document currency of open item | |
61 | ![]() |
FKKCL - PYMET | Payment Method | |
62 | ![]() |
FKKCL - VKONT | Contract Account Number | |
63 | ![]() |
FKKCL - WHGRP | Repetition group | |
64 | ![]() |
FKKCL - XWHPO | Expanded Repetition Item | |
65 | ![]() |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
66 | ![]() |
FKKCLBT - ORIBT | Posting amount of an open item in document currency | |
67 | ![]() |
FKKCLBT - ORIQS | Withholding Tax For Open Item In Document Currency | |
68 | ![]() |
FKKCLBT - ORISB | Tax amount of an open item in document currency | |
69 | ![]() |
FKKCLBT - ORISK | Cash disc. base of open item in doc currency | |
70 | ![]() |
FKKKO - APPLK | Application area | |
71 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
72 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
73 | ![]() |
FKKKO - HERKF | Document Origin Key | |
74 | ![]() |
FKKKO - WAERS | Transaction Currency | |
75 | ![]() |
FKKOP - AUGBT | Clearing amount in clearing currency | |
76 | ![]() |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
77 | ![]() |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
78 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
79 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
80 | ![]() |
FKKOP - EMBVT | Bank Details ID of Payee | |
81 | ![]() |
FKKOP - EMCRD | Alternative Payment Card ID in Document | |
82 | ![]() |
FKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
83 | ![]() |
FKKOP - GPART | Business Partner Number | |
84 | ![]() |
FKKOP - MANSP | Dunning Lock Reason | |
85 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
86 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
87 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
88 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
89 | ![]() |
FKKOP - PSWBT | Amount for Updating in General Ledger | |
90 | ![]() |
FKKOP - PYGRP | Grouping field for automatic payments | |
91 | ![]() |
FKKOP - PYMET | Payment Method | |
92 | ![]() |
FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
93 | ![]() |
FKKOP - QSSHB | Tax Base Amount | |
94 | ![]() |
FKKOP - SBET2 | Tax amount in second parallel currency | |
95 | ![]() |
FKKOP - SBET3 | Tax amount in third parallel currency | |
96 | ![]() |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
97 | ![]() |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
98 | ![]() |
FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
99 | ![]() |
FKKOP - SPERZ | Interest Lock Reason | |
100 | ![]() |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
101 | ![]() |
FKKOP - VKONT | Contract Account Number | |
102 | ![]() |
FKKOP - WAERS | Transaction Currency | |
103 | ![]() |
FKKOP - WHGRP | Repetition group | |
104 | ![]() |
FKKOP - XWHPO | Expanded Repetition Item | |
105 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
106 | ![]() |
FKKOPW_KEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
107 | ![]() |
FKKOPW_KEY - OPUPW | Repetition Item in Contract Account Document | |
108 | ![]() |
FKKOPW_KEY - WHGRP | Repetition group | |
109 | ![]() |
FKKSPLIT - BETRW | Amount in Transaction Currency with +/- Sign | |
110 | ![]() |
FKK_GPSHAD - NAME1 | Name field 1 (name1/last name) | |
111 | ![]() |
FKK_PAY_ALLOCATION - GRPID | Numeric field: Length 6 | |
112 | ![]() |
FKK_PAY_ALLOCATION - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
113 | ![]() |
FKK_PAY_ALLOCATION - OPUPK | Item number in contract account document | |
114 | ![]() |
FKK_PAY_ALLOCATION - OPUPW | Repetition Item in Contract Account Document | |
115 | ![]() |
FKK_PAY_ALLOCATION - OPUPZ | Subitem for a Partial Clearing in Document | |
116 | ![]() |
FKK_PAY_CARDDATA - CCINS | Payment card type | |
117 | ![]() |
FKK_PAY_GROUP - GRPID | FI-CA Item Grouping Key | |
118 | ![]() |
FKK_PAY_GROUP - NEBTR | Payment amount | |
119 | ![]() |
FKK_PAY_GROUP - WAERS | Currency Key | |
120 | ![]() |
FKK_PAY_HEADER - ANKEY | Payment Notification | |
121 | ![]() |
FKK_PAY_HEADER - APPLK | Application area | |
122 | ![]() |
FKK_PAY_HEADER - BNKID | Bank Details ID for Incoming Payments | |
123 | ![]() |
FKK_PAY_HEADER - BUKRS | Company Code | |
124 | ![]() |
FKK_PAY_HEADER - CRDID | Payment Card ID for Incoming Payments | |
125 | ![]() |
FKK_PAY_HEADER - GPART | Business Partner Number | |
126 | ![]() |
FKK_PAY_HEADER - PYMET | Payment Method | |
127 | ![]() |
FKK_PAY_HEADER - VALTO | Expiry Date of Payment Advice Note | |
128 | ![]() |
FKK_PAY_HEADER - VKONT | Contract Account Number | |
129 | ![]() |
FKK_PAY_HEADER - VTREF | Reference Specifications from Contract | |
130 | ![]() |
FKK_PAY_ITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
131 | ![]() |
FKK_PAY_ITEM - OPUPK | Item number in contract account document | |
132 | ![]() |
FKK_PAY_ITEM - OPUPW | Repetition Item in Contract Account Document | |
133 | ![]() |
FKK_PAY_ITEM - OPUPZ | Subitem for a Partial Clearing in Document | |
134 | ![]() |
FKK_PAY_PYMET - GPART | Business Partner Number | |
135 | ![]() |
FKK_PAY_PYMET - PYBUK | Company Code for Automatic Payment Transactions | |
136 | ![]() |
FKK_PAY_PYMET - PYBUK_LAND1 | Country Key | |
137 | ![]() |
FKK_PAY_PYMET - PYMET_BANK | Payment Method | |
138 | ![]() |
FKK_PAY_PYMET - PYMET_BANK_OUT | Payment Method | |
139 | ![]() |
FKK_PAY_PYMET - PYMET_CARD | Payment Method | |
140 | ![]() |
FKK_PAY_PYMET - PYMET_CARD_OUT | Payment Method | |
141 | ![]() |
FKK_PAY_PYMET - PYMET_CHECK_OUT | Payment Method | |
142 | ![]() |
FKK_PAY_PYMET - VKONT | Contract Account Number | |
143 | ![]() |
FKK_PAY_RETURNDATA - RCODE | Return Code | |
144 | ![]() |
FKK_PAY_RETURNDATA - REFID | Character field length 24 | |
145 | ![]() |
IBUKTAB - BUKRS | Company Code | |
146 | ![]() |
ISELTAB - SELCU | Field value to be selected | |
147 | ![]() |
ISELTAB - SELFN | Field name for selection | |
148 | ![]() |
ISELTAB - SELNR | Current selection number | |
149 | ![]() |
RFKB4 - DIFFB | Difference Amount in Clearing Processing | |
150 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
151 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
152 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
153 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
154 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
155 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
156 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
157 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
158 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
159 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
160 | ![]() |
TFK004 - APPLK | Application area | |
161 | ![]() |
TFK004 - SELFN | Field name for selection | |
162 | ![]() |
TFK004 - SELTX | Selection Category | |
163 | ![]() |
TFKFBC - FBEVE | Event in Which a Function Module is Called | |
164 | ![]() |
TFKFBC - FUNCC | Name of the active function module |