Table/Structure Field list used by SAP ABAP Program LFKP2TOP (LFKP2TOP)
SAP ABAP Program 
LFKP2TOP (LFKP2TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 3 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 4 | Table/Structure Field |
DFIES - TABNAME | Table Name | |
| 5 | Table/Structure Field |
DFKKDDA - GPART | Business Partner Number | |
| 6 | Table/Structure Field |
DFKKDDA - PYGRP | Number of Debit Memo Notification | |
| 7 | Table/Structure Field |
DFKKEXTDOC - EXBEL | Official Document Number | |
| 8 | Table/Structure Field |
DFKKIP_GRP - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 9 | Table/Structure Field |
DFKKIP_GRP - VKONV | Contract account used for payment transactions | |
| 10 | Table/Structure Field |
DFKKKO - APPLK | Application area | |
| 11 | Table/Structure Field |
DFKKKO - XBLNR | Reference document number | |
| 12 | Table/Structure Field |
DFKKPC_LOGH - LAUFI | Payment cards: Run ID of billing run | |
| 13 | Table/Structure Field |
DFKKPOH - PYORD | Payment Order | |
| 14 | Table/Structure Field |
DPAYC - LAUFD | Date ID | |
| 15 | Table/Structure Field |
DPAYC - LAUFI | Identification for the payment run | |
| 16 | Table/Structure Field |
FDM_GUID_W_STATUS - CASE_GUID_LOC | UUID in character form | |
| 17 | Table/Structure Field |
FKKEXTDOC_DATA - EXBEL | Official Document Number | |
| 18 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 19 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 20 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 21 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 22 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 23 | Table/Structure Field |
RFKIP_GRP_DAT - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 24 | Table/Structure Field |
RFKIP_GRP_DAT - VKONV | Contract account used for payment transactions | |
| 25 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 26 | Table/Structure Field |
TFDIR - FUNCNAME | Name of Function Module |
