Table/Structure Field list used by SAP ABAP Program LFKPMASSFD0 (Include LFKPMASSFD0)
SAP ABAP Program
LFKPMASSFD0 (Include LFKPMASSFD0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKDDA - FAEDN | Collection Date | ||
| 2 | DFKKDDA - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 3 | DFKKDDA - XFORC | Accept Notification without Date Checks | ||
| 4 | DFKKDDA - STDDA | Status of Debit Memo Notification | ||
| 5 | DFKKDDA - WAERS | Currency Key | ||
| 6 | DPAYC - XSIMU | Simulate Payment Run | ||
| 7 | DPAYC - XSPAY | Run to determine direct payer items | ||
| 8 | DPAYC - XMASS | Mass activity run of payment program | ||
| 9 | DPAYC - XECHT | Indicator: Production Run Carried Out? | ||
| 10 | DPAYC - ORIGN | Source of the payment data | ||
| 11 | DPAYC - LAUFI | Identification for the payment run | ||
| 12 | DPAYC - LAUFD | Date ID | ||
| 13 | DPAYC - BEGRU | Authorization Group | ||
| 14 | DPAYC - AKTYP | Mass activity type | ||
| 15 | FIMSG - MSGV1 | Message Variable | ||
| 16 | FIMSG - MSGV2 | Message Variable | ||
| 17 | FIMSG - MSGV3 | Message Variable | ||
| 18 | FKK033 - VERFT | Expiration Date of Payment Order | ||
| 19 | FKKCLBT - NAUGW | Net clearing amount in transaction currency | ||
| 20 | FKKDDA_PYMETS - DDATY | Debit Memo Notification: Category of Payment Method | ||
| 21 | FKKDDA_PYMETS - PYMET | Payment Method | ||
| 22 | FKKDDA_PYMETS - OPBUK | Company Code for Automatic Payment Transactions | ||
| 23 | FKKDDA_SETUSED_IMP - DOC1R | Reference to Payment Document | ||
| 24 | FKKDDA_SETUSED_IMP - DOC1T | Payment document category | ||
| 25 | FKKDDA_SETUSED_IMP - GPART | Business Partner Number | ||
| 26 | FKKDDA_SETUSED_IMP - LAUFD | Date ID | ||
| 27 | FKKDDA_SETUSED_IMP - LAUFI | Additional Identification Characteristic | ||
| 28 | FKKDDA_SETUSED_IMP - PYGRP | Grouping field for automatic payments | ||
| 29 | FKKKO - BLART | Document Type | ||
| 30 | FKKOP - AUGRD | Clearing Reason | ||
| 31 | FKKOP - GPART | Business Partner Number | ||
| 32 | FKKOP - GSBER | Business Area | ||
| 33 | FKKOP - HKONT | General ledger account | ||
| 34 | FKKOP - PYGRP | Grouping field for automatic payments | ||
| 35 | FKKPY_0611_RESULT - POKEN_STD | Item indicator in payment program | ||
| 36 | FKKPY_0611_RESULT - POKEN_NEW | Item indicator in payment program | ||
| 37 | FKKPY_0611_RESULT - KEEP_DDA_PYGRP | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 38 | FKKPY_0611_RESULT - MARK_DDA_INVALID | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 39 | FKKPY_PARA - APPLK | Application area | ||
| 40 | FKKPY_SRT1 - GPART | Business Partner Number | ||
| 41 | FKKPY_SRT1 - PYGRP | Grouping field for automatic payments | ||
| 42 | FKKPY_SRT1 - PYMET | Payment Method | ||
| 43 | FKKPY_SRT1 - WAERS | Currency Key | ||
| 44 | FKK_MAD_AUTH - BEGRU | Authorization Group | ||
| 45 | FKK_MAD_BASICS - STATUS | FKK_MAD_BASICS-STATUS | ||
| 46 | FKK_MAD_BASICS - RUNKEY | FKK_MAD_BASICS-RUNKEY | ||
| 47 | FKK_MAD_BASICS - AUTH | FKK_MAD_BASICS-AUTH | ||
| 48 | FKK_MAD_KEY - AKTYP | Mass activity type | ||
| 49 | FKK_MAD_KEY - LAUFD | Date ID | ||
| 50 | FKK_MAD_KEY - LAUFI | Additional Identification Characteristic | ||
| 51 | FKK_MAD_PAYP - XSPAY | Run to determine direct payer items | ||
| 52 | FKK_MAD_STATUS - XSIMU | Mass act: Simulation run | ||
| 53 | PAYH - DOC1R | Reference to Payment Document | ||
| 54 | PAYH - DOC1T | Payment document category | ||
| 55 | PAYHREF - DOC1R | Reference to Payment Document | ||
| 56 | PAYHREF - DOC1T | Payment document category | ||
| 57 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 58 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 59 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 60 | SCREEN - INPUT | SCREEN-INPUT | ||
| 61 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 62 | SCREEN - NAME | SCREEN-NAME | ||
| 63 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 64 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 65 | TFK033D - APPLK | Application area | ||
| 66 | TFK033D - BUBER | Posting Area | ||
| 67 | TFK033D - FUN01 | Function field in account determination | ||
| 68 | TFK033D - FUN02 | Function field in account determination | ||
| 69 | TFK033D - FUN03 | Function field in account determination | ||
| 70 | TFK033D - FUN04 | Function field in account determination | ||
| 71 | TFK042B - OPBUK | Company Code for Automatic Payment Transactions | ||
| 72 | TFK042B - XDDAN | Debit Memo after Notification Possible |