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