Table/Structure Field list used by SAP ABAP Program LFKPMASSFC0 (Include LFKPMASSFC0)
SAP ABAP Program 
LFKPMASSFC0 (Include LFKPMASSFC0) is using
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Data Element (11)
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Table/Structure Field (246)
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Function Module (25)
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Message Class (1)
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Message Number (1)
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Table (47)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIRET1 - ID | Message Class | |
| 2 | Table/Structure Field |
BAPIRET1 - NUMBER | Message Number | |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 4 | Table/Structure Field |
CCARD_ENC_KK - CGUID | GUID of a Payment Card | |
| 5 | Table/Structure Field |
CCARD_ENC_KK - ENCTP | Type of Encryption | |
| 6 | Table/Structure Field |
CFC_APPLOBJ - OBJAP | CFC: Clarification controller: Application object | |
| 7 | Table/Structure Field |
DFKKCFPAYRUN2 - ABVTY | Bank Details ID for Outgoing Payments | |
| 8 | Table/Structure Field |
DFKKCFPAYRUN2 - ABWRA | Alternative Payee | |
| 9 | Table/Structure Field |
DFKKCFPAYRUN2 - ABWRE | Alternative Payer | |
| 10 | Table/Structure Field |
DFKKCFPAYRUN2 - EBVTY | Bank Details ID for Incoming Payments | |
| 11 | Table/Structure Field |
DFKKCFPAYRUN2 - ERRORLEVEL | Level at Which Error Occurred in Payment Run | |
| 12 | Table/Structure Field |
DFKKCFPAYRUN2 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 13 | Table/Structure Field |
DFKKCFPAYRUN2 - OPUPK | Item number in contract account document | |
| 14 | Table/Structure Field |
DFKKCFPAYRUN2 - OPUPW | Repetition Item in Contract Account Document | |
| 15 | Table/Structure Field |
DFKKCFPAYRUN2 - OPUPZ | Subitem for a Partial Clearing in Document | |
| 16 | Table/Structure Field |
DFKKCFPAYRUN2 - POKEN | Item indicator in payment program | |
| 17 | Table/Structure Field |
DFKKCFPAYRUN2 - RZAWE | Payment Method | |
| 18 | Table/Structure Field |
DFKKCFPAYRUN2 - SPZAH | Lock Reason for Automatic Payment | |
| 19 | Table/Structure Field |
DFKKDDA - FAEDN | Collection Date | |
| 20 | Table/Structure Field |
DFKKIP_GRP - BETRW | Payment Amount of Payment Specification | |
| 21 | Table/Structure Field |
DFKKIP_GRP - PDKEY | Number of Payment Specification | |
| 22 | Table/Structure Field |
DFKKLOCKS - LOCKR | Lock Reason | |
| 23 | Table/Structure Field |
DFKKOPC - ENCTP | Type of Encryption | |
| 24 | Table/Structure Field |
DFKKOPC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 25 | Table/Structure Field |
DFKKOPC - PYGRP | Grouping field for automatic payments | |
| 26 | Table/Structure Field |
DFKKOPKC - CCINS | Payment card type | |
| 27 | Table/Structure Field |
DFKKOPKC - CCNUM | Payment cards: Card number | |
| 28 | Table/Structure Field |
DFKKOPKC - CGUID | GUID of a Payment Card | |
| 29 | Table/Structure Field |
DFKKOPKC - ENCTP | Type of Encryption | |
| 30 | Table/Structure Field |
DFKKOPKC - LAUFD_PYP | Date ID | |
| 31 | Table/Structure Field |
DFKKOPKC - LAUFI_PYP | Identification for the payment run | |
| 32 | Table/Structure Field |
DFKKOPKC - MERCH | Payment cards: Merchant ID at the clearing house | |
| 33 | Table/Structure Field |
DFKKOPKC - ORIGN_PYP | Source of the payment data | |
| 34 | Table/Structure Field |
DFKKPOH - AUSFD | Due date of the paid items | |
| 35 | Table/Structure Field |
DFKKPOH - GPA1T | Business Partner Category | |
| 36 | Table/Structure Field |
DFKKPOH - LAUFD | Date ID | |
| 37 | Table/Structure Field |
DFKKPOH - LAUFI | Identification for the payment run | |
| 38 | Table/Structure Field |
DFKKPOH - MANDT | Client | |
| 39 | Table/Structure Field |
DFKKPOH - ORG1T | Type of Organization | |
| 40 | Table/Structure Field |
DFKKPOH - PYORD | Payment Order | |
| 41 | Table/Structure Field |
DFKKPOP - ACC1T | Contract Account Category | |
| 42 | Table/Structure Field |
DFKKPOP - DOC2T | Category for paid document | |
| 43 | Table/Structure Field |
DFKKPOP - GPA2T | Category of business partner making a payment | |
| 44 | Table/Structure Field |
DFKKPOP - MANDT | Client | |
| 45 | Table/Structure Field |
DFKKPOP - ORG2T | Type of organization for which the payment is made | |
| 46 | Table/Structure Field |
DFKKPRNH - PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | |
| 47 | Table/Structure Field |
DFKKPRNH - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 48 | Table/Structure Field |
DPAYC - AKTYP | Mass activity type | |
| 49 | Table/Structure Field |
DPAYC - LAUFD | Date ID | |
| 50 | Table/Structure Field |
DPAYC - LAUFI | Identification for the payment run | |
| 51 | Table/Structure Field |
DPAYC - ORIGN | Source of the payment data | |
| 52 | Table/Structure Field |
DPAYC - XSIMU | Simulate Payment Run | |
| 53 | Table/Structure Field |
DPAYC - XSPAY | Run to determine direct payer items | |
| 54 | Table/Structure Field |
DPAYCHKSET - MASS_NUMTY | Check Creation: Numbering Type | |
| 55 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 56 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 57 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 58 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 59 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 60 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 61 | Table/Structure Field |
FKK042Z - AUGRD | Clearing Reason | |
| 62 | Table/Structure Field |
FKK042Z - BLART | Document Type | |
| 63 | Table/Structure Field |
FKK042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 64 | Table/Structure Field |
FKK042Z - XNOPO | Payment Order Instead of Payment Posting | |
| 65 | Table/Structure Field |
FKK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
| 66 | Table/Structure Field |
FKK042Z - XVERR | Processing type of payment method | |
| 67 | Table/Structure Field |
FKKCL - AUGRD | Clearing Reason | |
| 68 | Table/Structure Field |
FKKCL - NAUGW | Net clearing amount in transaction currency | |
| 69 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 70 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 71 | Table/Structure Field |
FKKCL - PYMET | Payment Method | |
| 72 | Table/Structure Field |
FKKCL - WHGRP | Repetition group | |
| 73 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 74 | Table/Structure Field |
FKKCL - XWHPO | Expanded Repetition Item | |
| 75 | Table/Structure Field |
FKKCLBT - NAUGW | Net clearing amount in transaction currency | |
| 76 | Table/Structure Field |
FKKDIPOTMP - HITNUM | Hits | |
| 77 | Table/Structure Field |
FKKHKONT - FDLEV | Planning Level | |
| 78 | Table/Structure Field |
FKKKO - APPDX | Existing document supplements | |
| 79 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 80 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 81 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 82 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 83 | Table/Structure Field |
FKKKO - CPUDT | Accounting document entry date | |
| 84 | Table/Structure Field |
FKKKO - CPUTM | Time of data entry | |
| 85 | Table/Structure Field |
FKKKO - ERNAM | Name of Person who Created the Object | |
| 86 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 87 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 88 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 89 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 90 | Table/Structure Field |
FKKKO - WWERT | Translation date | |
| 91 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 92 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 93 | Table/Structure Field |
FKKOP - FDLEV | Planning level | |
| 94 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 95 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 96 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 97 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 98 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 99 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 100 | Table/Structure Field |
FKKOP - XWHPO | Expanded Repetition Item | |
| 101 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 102 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 103 | Table/Structure Field |
FKKOPK - FDLEV | Planning level | |
| 104 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 105 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 106 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 107 | Table/Structure Field |
FKKOPK - VALUT | Fixed Value Date | |
| 108 | Table/Structure Field |
FKKOPK - XEIPH | Create Line Item in General Ledger | |
| 109 | Table/Structure Field |
FKKOPKC_AUT - MERCH | Payment cards: Merchant ID at the clearing house | |
| 110 | Table/Structure Field |
FKKOPKC_CRD - CCINS | Payment card type | |
| 111 | Table/Structure Field |
FKKOPKC_CRD - CCNUM | Payment cards: Card number | |
| 112 | Table/Structure Field |
FKKOPKC_PYP - LAUFD_PYP | Date ID | |
| 113 | Table/Structure Field |
FKKOPKC_PYP - LAUFI_PYP | Identification for the payment run | |
| 114 | Table/Structure Field |
FKKOPKC_PYP - ORIGN_PYP | Source of the payment data | |
| 115 | Table/Structure Field |
FKKPOH - AUSFD | Due date of the paid items | |
| 116 | Table/Structure Field |
FKKPOH - GPA1T | Business Partner Category | |
| 117 | Table/Structure Field |
FKKPOH - LAUFD | Date ID | |
| 118 | Table/Structure Field |
FKKPOH - LAUFI | Identification for the payment run | |
| 119 | Table/Structure Field |
FKKPOH - ORG1T | Type of Organization | |
| 120 | Table/Structure Field |
FKKPOP - ACC1T | Contract Account Category | |
| 121 | Table/Structure Field |
FKKPOP - DOC2T | Category for paid document | |
| 122 | Table/Structure Field |
FKKPOP - GPA2T | Category of business partner making a payment | |
| 123 | Table/Structure Field |
FKKPOP - ORG2T | Type of organization for which the payment is made | |
| 124 | Table/Structure Field |
FKKPY_0661 - XAVIS_BZERO | Checkbox | |
| 125 | Table/Structure Field |
FKKPY_0661 - XSUMCARD | Transfer Card Payments to General Ledger as Totals | |
| 126 | Table/Structure Field |
FKKPY_PARA - APPLK | Application area | |
| 127 | Table/Structure Field |
FKKPY_PARA - BUDAT | Posting Date in the Document | |
| 128 | Table/Structure Field |
FKKPY_SRT1 - ABVTY_X | Bank Details ID for Outgoing Payments | |
| 129 | Table/Structure Field |
FKKPY_SRT1 - ABWRA_X | Alternative Payee | |
| 130 | Table/Structure Field |
FKKPY_SRT1 - ABWRE_X | Alternative Payer | |
| 131 | Table/Structure Field |
FKKPY_SRT1 - EBVTY_X | Bank Details ID for Incoming Payments | |
| 132 | Table/Structure Field |
FKKPY_SRT1 - EMBVT | Bank Details ID of Payee | |
| 133 | Table/Structure Field |
FKKPY_SRT1 - EMGPA | Alternative business partner for payments | |
| 134 | Table/Structure Field |
FKKPY_SRT1 - GPART | Business Partner Number | |
| 135 | Table/Structure Field |
FKKPY_SRT1 - MERCH | Payment cards: Merchant ID at the clearing house | |
| 136 | Table/Structure Field |
FKKPY_SRT1 - OBJ1X_X | Use Alternative Payment Specifications | |
| 137 | Table/Structure Field |
FKKPY_SRT1 - OPBUK | Company Code for Automatic Payment Transactions | |
| 138 | Table/Structure Field |
FKKPY_SRT1 - PDKEY | Number of Payment Specification | |
| 139 | Table/Structure Field |
FKKPY_SRT1 - PYGRB | Document Number for Payment via Payment Card | |
| 140 | Table/Structure Field |
FKKPY_SRT1 - PYGRP | Grouping field for automatic payments | |
| 141 | Table/Structure Field |
FKKPY_SRT1 - VKONV | Contract account used for payment transactions | |
| 142 | Table/Structure Field |
FKKPY_SRT1 - WAERS | Currency Key | |
| 143 | Table/Structure Field |
FKKPY_SRTX - ABVTY_X | Bank Details ID for Outgoing Payments | |
| 144 | Table/Structure Field |
FKKPY_SRTX - ABWRA_X | Alternative Payee | |
| 145 | Table/Structure Field |
FKKPY_SRTX - ABWRE_X | Alternative Payer | |
| 146 | Table/Structure Field |
FKKPY_SRTX - EBVTY_X | Bank Details ID for Incoming Payments | |
| 147 | Table/Structure Field |
FKKPY_SRTX - OBJ1X_X | Use Alternative Payment Specifications | |
| 148 | Table/Structure Field |
FKKPY_SRT_CARD - MERCH | Payment cards: Merchant ID at the clearing house | |
| 149 | Table/Structure Field |
FKKSAKFA - FNAME | Field Name | |
| 150 | Table/Structure Field |
FKKSAKFA - FSTAT | Field status | |
| 151 | Table/Structure Field |
FKKSAKFA - TNAME | Table Name (FKKOP or FKKOPK) | |
| 152 | Table/Structure Field |
FKK_ENH_OPORD - OPORD | Classification Key | |
| 153 | Table/Structure Field |
FKK_GPSHAD - CARD_GUID | GUID of a Payment Card | |
| 154 | Table/Structure Field |
FKK_GPSHAD - CCINS | Payment card type | |
| 155 | Table/Structure Field |
FKK_GPSHAD - CCNUM | Payment cards: Card number | |
| 156 | Table/Structure Field |
FKK_MASS_ACT_COUNT - COUNTID | Counter Number | |
| 157 | Table/Structure Field |
FKK_MASS_ACT_COUNT - VALUE | Content of Counter | |
| 158 | Table/Structure Field |
FKK_SEPA_PMS - MGUID | Generic Data Element for GUID Fields (X16) | |
| 159 | Table/Structure Field |
MESSA - MSGID | Message Class | |
| 160 | Table/Structure Field |
MESSA - MSGNO | Message Number | |
| 161 | Table/Structure Field |
MESSA - MSGTY | Message Type | |
| 162 | Table/Structure Field |
MESSA - MSGV1 | Message Variable | |
| 163 | Table/Structure Field |
MESSA - MSGV2 | Message Variable | |
| 164 | Table/Structure Field |
MESSA - MSGV3 | Message Variable | |
| 165 | Table/Structure Field |
PAYH - ACC1T | Contract Account Category | |
| 166 | Table/Structure Field |
PAYH - AUSFD | Due date of the paid items | |
| 167 | Table/Structure Field |
PAYH - AVISG | Reason for Printing Payment Advice | |
| 168 | Table/Structure Field |
PAYH - DOC1T | Payment document category | |
| 169 | Table/Structure Field |
PAYH - GPA1T | Business Partner Category | |
| 170 | Table/Structure Field |
PAYH - GRPNO | Grouping criterium for payments | |
| 171 | Table/Structure Field |
PAYH - LAUFD | Date ID | |
| 172 | Table/Structure Field |
PAYH - LAUFI | Identification for the payment run | |
| 173 | Table/Structure Field |
PAYH - MANDT | Client | |
| 174 | Table/Structure Field |
PAYH - ORG1T | Type of Organization | |
| 175 | Table/Structure Field |
PAYH - ORG2T | Type of organization for which the payment is made | |
| 176 | Table/Structure Field |
PAYH - ORIGN | Source of the payment data | |
| 177 | Table/Structure Field |
PAYH - PAYNO | Sequential payment number | |
| 178 | Table/Structure Field |
PAYH - PMF_KEY | Redundant Key for Payment Medium Print | |
| 179 | Table/Structure Field |
PAYH - RPOST | Number of Items Paid | |
| 180 | Table/Structure Field |
PAYH - RTEXT | Number of Text Lines for the Items Paid | |
| 181 | Table/Structure Field |
PAYH - RZAWE | Payment Method | |
| 182 | Table/Structure Field |
PAYH - XVORL | Indicator: Only Proposal Run? | |
| 183 | Table/Structure Field |
PAYHDOC - AUSFD | Due date of the paid items | |
| 184 | Table/Structure Field |
PAYHDOC - AVISG | Reason for Printing Payment Advice | |
| 185 | Table/Structure Field |
PAYHDOC - RPOST | Number of Items Paid | |
| 186 | Table/Structure Field |
PAYHDOC - RTEXT | Number of Text Lines for the Items Paid | |
| 187 | Table/Structure Field |
PAYHDOC - RZAWE | Payment Method | |
| 188 | Table/Structure Field |
PAYHREF - ACC1T | Contract Account Category | |
| 189 | Table/Structure Field |
PAYHREF - DOC1T | Payment document category | |
| 190 | Table/Structure Field |
PAYHREF - GPA1T | Business Partner Category | |
| 191 | Table/Structure Field |
PAYHREF - ORG1T | Type of Organization | |
| 192 | Table/Structure Field |
PAYHREF - ORG2T | Type of organization for which the payment is made | |
| 193 | Table/Structure Field |
PAYHSRT - GRPNO | Grouping criterium for payments | |
| 194 | Table/Structure Field |
PAYHSRT - PMF_KEY | Redundant Key for Payment Medium Print | |
| 195 | Table/Structure Field |
PAYP - ACC1T | Contract Account Category | |
| 196 | Table/Structure Field |
PAYP - DOC2T | Category for paid document | |
| 197 | Table/Structure Field |
PAYP - GPA2T | Category of business partner making a payment | |
| 198 | Table/Structure Field |
PAYP - LAUFD | Date ID | |
| 199 | Table/Structure Field |
PAYP - LAUFI | Identification for the payment run | |
| 200 | Table/Structure Field |
PAYP - MANDT | Client | |
| 201 | Table/Structure Field |
PAYP - OPTXT | Item Text | |
| 202 | Table/Structure Field |
PAYP - ORIGN | Source of the payment data | |
| 203 | Table/Structure Field |
PAYP - POKEN | Item indicator in payment program | |
| 204 | Table/Structure Field |
PAYP - VOR1T | Activity type | |
| 205 | Table/Structure Field |
PAYP - VOR2T | Activity type | |
| 206 | Table/Structure Field |
PAYP - XVORL | Indicator: Only Proposal Run? | |
| 207 | Table/Structure Field |
PAYP - ZLSPR | Lock Reason for Automatic Payment | |
| 208 | Table/Structure Field |
PAYPDOC - POKEN | Item indicator in payment program | |
| 209 | Table/Structure Field |
PAYPDOC - ZLSPR | Lock Reason for Automatic Payment | |
| 210 | Table/Structure Field |
PAYPINF - OPTXT | Item Text | |
| 211 | Table/Structure Field |
PAYPREF - ACC1T | Contract Account Category | |
| 212 | Table/Structure Field |
PAYPREF - GPA2T | Category of business partner making a payment | |
| 213 | Table/Structure Field |
PAYPREF - VOR1T | Activity type | |
| 214 | Table/Structure Field |
PAYPREF - VOR2T | Activity type | |
| 215 | Table/Structure Field |
RFKB4 - DIFFB | Difference Amount in Clearing Processing | |
| 216 | Table/Structure Field |
RFKIP_GRP_DAT - BETRW | Payment Amount of Payment Specification | |
| 217 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 218 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - MGUID | SEPA Mandate: GUID of Mandate | |
| 219 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 220 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 221 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 222 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 223 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 224 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 225 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 226 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 227 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 228 | Table/Structure Field |
T012K - HKTID | ID for account details | |
| 229 | Table/Structure Field |
TFK001 - HERKF | Document Origin Key | |
| 230 | Table/Structure Field |
TFK001B - ABSCH | Component for Reconciling Check Encashment | |
| 231 | Table/Structure Field |
TFK008 - XCLAR | Include in Clarif. Worklist | |
| 232 | Table/Structure Field |
TFK008 - ZAHLS | Lock Reason for Automatic Payment | |
| 233 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 234 | Table/Structure Field |
TFK033D - KEY02 | Key field for account determination | |
| 235 | Table/Structure Field |
TFK033D - KEY03 | Key field for account determination | |
| 236 | Table/Structure Field |
TFK033D - KEY04 | Key field for account determination | |
| 237 | Table/Structure Field |
TFK033D - KEY05 | Key field for account determination | |
| 238 | Table/Structure Field |
TFK033D - KTOPL | Chart of Accounts | |
| 239 | Table/Structure Field |
TFK042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 240 | Table/Structure Field |
TFK042Z - XNOPO | Payment Order Instead of Payment Posting | |
| 241 | Table/Structure Field |
TFK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
| 242 | Table/Structure Field |
TFK042Z - XVERR | Processing type of payment method | |
| 243 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 244 | Table/Structure Field |
TFKFBM - FBEVE | Event in Which a Function Module is Called | |
| 245 | Table/Structure Field |
TFKPK - ERRORLEVEL | Level at Which Error Occurred in Payment Run | |
| 246 | Table/Structure Field |
TFKPKC - POKEN | Item indicator in payment program |
