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 |
|---|---|---|---|---|
| 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 |