Table/Structure Field list used by SAP ABAP Program LFKPMASSFE0 (Include LFKPMASSFE0)
SAP ABAP Program 
LFKPMASSFE0 (Include LFKPMASSFE0) is using
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Data Element (13)
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Table/Structure Field (258)
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Function Module (36)
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Message Class (2)
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Message Number (2)
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Table (70)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BALMI - MSGID | Message Class | |
| 2 | Table/Structure Field |
BALMI - MSGNO | Message Number | |
| 3 | Table/Structure Field |
BALMI - MSGTY | Message Type | |
| 4 | Table/Structure Field |
BALMI - MSGV1 | Message Variable | |
| 5 | Table/Structure Field |
BALMI - MSGV2 | Message Variable | |
| 6 | Table/Structure Field |
BALMI - MSGV3 | Message Variable | |
| 7 | Table/Structure Field |
BALMI - MSGV4 | Message Variable | |
| 8 | Table/Structure Field |
BALMI - PROBCLASS | Application log: Message problem class | |
| 9 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 10 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 11 | Table/Structure Field |
DFKKIP_GRP - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 12 | Table/Structure Field |
DFKKIP_GRP - PDKEY | Number of Payment Specification | |
| 13 | Table/Structure Field |
DFKKIP_GRP - VKONV | Contract account used for payment transactions | |
| 14 | Table/Structure Field |
DFKKIP_GRP - WAERS | Currency Key | |
| 15 | Table/Structure Field |
DFKKIP_ITM - GPART | Business Partner Number | |
| 16 | Table/Structure Field |
DFKKIP_ITM - VKONT | Contract Account Number | |
| 17 | Table/Structure Field |
DPAYC - AKTYP | Mass activity type | |
| 18 | Table/Structure Field |
DPAYC - XSIMU | Simulate Payment Run | |
| 19 | Table/Structure Field |
DPAYC - XSPAY | Run to determine direct payer items | |
| 20 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 21 | Table/Structure Field |
FKK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
| 22 | Table/Structure Field |
FKKCL - ASKTW | Proportional cash discount in transaction currency | |
| 23 | Table/Structure Field |
FKKCL - AUGBL | Clearing Document or Printed Document | |
| 24 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 25 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 26 | Table/Structure Field |
FKKCL - NAUGW | Net clearing amount in transaction currency | |
| 27 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 28 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 29 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 30 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 31 | Table/Structure Field |
FKKCL - PDKEY | Number of Payment Specification | |
| 32 | Table/Structure Field |
FKKCL - PDTYP | Category of Payment Specification | |
| 33 | Table/Structure Field |
FKKCL - PNCTR | SEPA: Requirement for a Pre-Notification | |
| 34 | Table/Structure Field |
FKKCL - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 35 | Table/Structure Field |
FKKCL - PYGRP | Grouping field for automatic payments | |
| 36 | Table/Structure Field |
FKKCL - PYMET | Payment Method | |
| 37 | Table/Structure Field |
FKKCL - SKTPA | Accepted cash discount rate | |
| 38 | Table/Structure Field |
FKKCL - SPZAH | Lock Reason for Automatic Payment | |
| 39 | Table/Structure Field |
FKKCL - TABIX | Row Index of Internal Tables | |
| 40 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 41 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 42 | Table/Structure Field |
FKKCL - XAKTS | Indicator: Cash discount activated ? | |
| 43 | Table/Structure Field |
FKKCLBT - ASKTW | Proportional cash discount in transaction currency | |
| 44 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 45 | Table/Structure Field |
FKKCLBT - NAUGW | Net clearing amount in transaction currency | |
| 46 | Table/Structure Field |
FKKCLEGPI - RUNKEY | Key of a Mass Activity | |
| 47 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 48 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 49 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 50 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 51 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 52 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 53 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 54 | Table/Structure Field |
FKKOP - PDTYP | Category of Payment Specification | |
| 55 | Table/Structure Field |
FKKOP - PNCTR | SEPA: Requirement for a Pre-Notification | |
| 56 | Table/Structure Field |
FKKOP - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 57 | Table/Structure Field |
FKKOP - PYGRP | Grouping field for automatic payments | |
| 58 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 59 | Table/Structure Field |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 60 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 61 | Table/Structure Field |
FKKOPK - HZUON | Assignment Number in G/L Document | |
| 62 | Table/Structure Field |
FKKOPK - SGTXT | Item Text for G/L Document | |
| 63 | Table/Structure Field |
FKKOPK - XEIPH | Create Line Item in General Ledger | |
| 64 | Table/Structure Field |
FKKPY_0600 - CLEAR_PYMET_0600 | Checkbox | |
| 65 | Table/Structure Field |
FKKPY_0600 - LFDNR_0600 | Sequential Number of Payment (for POR Payment Procedure) | |
| 66 | Table/Structure Field |
FKKPY_0600 - MERCH_0600 | Payment cards: Merchant ID at the clearing house | |
| 67 | Table/Structure Field |
FKKPY_0600 - NEW_PYMET_0600 | Payment Method | |
| 68 | Table/Structure Field |
FKKPY_0600 - PAYGR_0600 | Generated grouping field in payments | |
| 69 | Table/Structure Field |
FKKPY_0600 - PNCTR | SEPA: Requirement for a Pre-Notification | |
| 70 | Table/Structure Field |
FKKPY_0600 - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 71 | Table/Structure Field |
FKKPY_0600 - POKEN_0600 | Item indicator in payment program | |
| 72 | Table/Structure Field |
FKKPY_0600 - PRENOT_NO_0600 | Checkbox | |
| 73 | Table/Structure Field |
FKKPY_0600 - PRENOT_YES_0600 | Checkbox | |
| 74 | Table/Structure Field |
FKKPY_0600 - SPZAH_0600 | Lock Reason for Automatic Payment | |
| 75 | Table/Structure Field |
FKKPY_0600 - TABIX | Row Index of Internal Tables | |
| 76 | Table/Structure Field |
FKKPY_0601 - POKEN_0601 | Item indicator in payment program | |
| 77 | Table/Structure Field |
FKKPY_0601 - TABIX | Row Index of Internal Tables | |
| 78 | Table/Structure Field |
FKKPY_0601 - XAKTP_0601 | Indicator: Items activated ? | |
| 79 | Table/Structure Field |
FKKPY_0610 - ASKTW_0610 | Proportional cash discount in transaction currency | |
| 80 | Table/Structure Field |
FKKPY_0610 - AUGBW_0610 | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 81 | Table/Structure Field |
FKKPY_0610 - NAUGW_0610 | Net clearing amount in transaction currency | |
| 82 | Table/Structure Field |
FKKPY_0610 - SKTPA_0610 | Accepted cash discount rate | |
| 83 | Table/Structure Field |
FKKPY_0610 - TABIX | Row Index of Internal Tables | |
| 84 | Table/Structure Field |
FKKPY_0610 - XAKTP_0610 | Indicator: Items activated ? | |
| 85 | Table/Structure Field |
FKKPY_0610 - XAKTS_0610 | Indicator: Cash discount activated ? | |
| 86 | Table/Structure Field |
FKKPY_0610_PAYMENT_DATA - BKVID | Bank Details ID of Payee | |
| 87 | Table/Structure Field |
FKKPY_0610_PAYMENT_DATA - EIGBV | Own Bank Details | |
| 88 | Table/Structure Field |
FKKPY_0610_PAYMENT_DATA - NAUGW | Net clearing amount in transaction currency | |
| 89 | Table/Structure Field |
FKKPY_0610_PAYMENT_DATA - WAERS | Currency Key | |
| 90 | Table/Structure Field |
FKKPY_0611_RESULT - POKEN_NEW | Item indicator in payment program | |
| 91 | Table/Structure Field |
FKKPY_0611_RESULT - POKEN_STD | Item indicator in payment program | |
| 92 | Table/Structure Field |
FKKPY_0625 - AUSFD | Due date of the paid items | |
| 93 | Table/Structure Field |
FKKPY_0625 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 94 | Table/Structure Field |
FKKPY_0625 - OPUPK | Item number in contract account document | |
| 95 | Table/Structure Field |
FKKPY_0625 - OPUPW | Repetition Item in Contract Account Document | |
| 96 | Table/Structure Field |
FKKPY_0625 - OPUPZ | Subitem for a Partial Clearing in Document | |
| 97 | Table/Structure Field |
FKKPY_0640 - REF1R_CLEAR | Checkbox | |
| 98 | Table/Structure Field |
FKKPY_0640 - REF1R_NEW | Reference information | |
| 99 | Table/Structure Field |
FKKPY_0652_RESULT - BKVID_NEW | Bank details ID | |
| 100 | Table/Structure Field |
FKKPY_0652_RESULT - BKVID_OLD | Bank details ID | |
| 101 | Table/Structure Field |
FKKPY_0652_RESULT - ORIBD_OLD | Payment Program: Origin of Business Partner Bank Data | |
| 102 | Table/Structure Field |
FKKPY_0655_PAYMENT_DATA - MGUID | Generic Data Element for GUID Fields (X16) | |
| 103 | Table/Structure Field |
FKKPY_0655_PAYMENT_DATA - NAUGW | Net clearing amount in transaction currency | |
| 104 | Table/Structure Field |
FKKPY_0655_PAYMENT_DATA - WAERS | Currency Key | |
| 105 | Table/Structure Field |
FKKPY_0655_RESULT - POKEN | Item indicator in payment program | |
| 106 | Table/Structure Field |
FKKPY_0661 - EMMA_FLAG | Enhanced Message Management | |
| 107 | Table/Structure Field |
FKKPY_ALTP - GPART1 | Business Partner Number | |
| 108 | Table/Structure Field |
FKKPY_ALTP - GPART2 | Business Partner Number | |
| 109 | Table/Structure Field |
FKKPY_ALTP - VKONT1 | Contract Account Number | |
| 110 | Table/Structure Field |
FKKPY_ALTP - VKONT2 | Contract Account Number | |
| 111 | Table/Structure Field |
FKKPY_ALTP - VTREF1 | Reference Specifications from Contract | |
| 112 | Table/Structure Field |
FKKPY_ALTP - VTREF2 | Reference Specifications from Contract | |
| 113 | Table/Structure Field |
FKKPY_ALTPY - GPART1 | Business Partner Number | |
| 114 | Table/Structure Field |
FKKPY_ALTPY - XINDP | Individual Payment | |
| 115 | Table/Structure Field |
FKKPY_FKKVKP - GPART | Business Partner Number | |
| 116 | Table/Structure Field |
FKKPY_FKKVKP - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 117 | Table/Structure Field |
FKKPY_FKKVKP - VKONT | Contract Account Number | |
| 118 | Table/Structure Field |
FKKPY_FKKVKP - VKONV | Contract account used for payment transactions | |
| 119 | Table/Structure Field |
FKKPY_PARA - APPLK | Application area | |
| 120 | Table/Structure Field |
FKKPY_PARA - BUDAT | Posting Date in the Document | |
| 121 | Table/Structure Field |
FKKPY_PARA - XOITM | Pay Open Items | |
| 122 | Table/Structure Field |
FKKPY_PARA - XPAYD | Select Payment Specifications | |
| 123 | Table/Structure Field |
FKKPY_SRT1 - ABVTY_X | Bank Details ID for Outgoing Payments | |
| 124 | Table/Structure Field |
FKKPY_SRT1 - EBVTY_X | Bank Details ID for Incoming Payments | |
| 125 | Table/Structure Field |
FKKPY_SRT1 - EIGBV_X | Own Bank Details | |
| 126 | Table/Structure Field |
FKKPY_SRT1 - EMBVT | Bank Details ID of Payee | |
| 127 | Table/Structure Field |
FKKPY_SRT1 - EMGPA | Alternative business partner for payments | |
| 128 | Table/Structure Field |
FKKPY_SRT1 - LFDNR | Sequential Number of Payment (for POR Payment Procedure) | |
| 129 | Table/Structure Field |
FKKPY_SRT1 - MERCH | Payment cards: Merchant ID at the clearing house | |
| 130 | Table/Structure Field |
FKKPY_SRT1 - OBJ1X_X | Use Alternative Payment Specifications | |
| 131 | Table/Structure Field |
FKKPY_SRT1 - OPBUK | Company Code for Automatic Payment Transactions | |
| 132 | Table/Structure Field |
FKKPY_SRT1 - PAYGR | Generated grouping field in payments | |
| 133 | Table/Structure Field |
FKKPY_SRT1 - PDKEY | Number of Payment Specification | |
| 134 | Table/Structure Field |
FKKPY_SRT1 - PNCTRR | SEPA: Requirement for a Pre-Notification | |
| 135 | Table/Structure Field |
FKKPY_SRT1 - POKEN | Item indicator in payment program | |
| 136 | Table/Structure Field |
FKKPY_SRT1 - PYMET | Payment Method | |
| 137 | Table/Structure Field |
FKKPY_SRT1 - WAERS | Currency Key | |
| 138 | Table/Structure Field |
FKKPY_SRTX - ABVTY_X | Bank Details ID for Outgoing Payments | |
| 139 | Table/Structure Field |
FKKPY_SRTX - EBVTY_X | Bank Details ID for Incoming Payments | |
| 140 | Table/Structure Field |
FKKPY_SRTX - EIGBV_X | Own Bank Details | |
| 141 | Table/Structure Field |
FKKPY_SRTX - OBJ1X_X | Use Alternative Payment Specifications | |
| 142 | Table/Structure Field |
FKKPY_SRT_CARD - MERCH | Payment cards: Merchant ID at the clearing house | |
| 143 | Table/Structure Field |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | |
| 144 | Table/Structure Field |
FKKVKP - AZAWE | Outgoing Payment Methods | |
| 145 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
| 146 | Table/Structure Field |
FKKVKP - EIGBV | Own Bank Details | |
| 147 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | |
| 148 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 149 | Table/Structure Field |
FKKVKP - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 150 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 151 | Table/Structure Field |
FKKVKP - VKONV | Contract account used for payment transactions | |
| 152 | Table/Structure Field |
FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | |
| 153 | Table/Structure Field |
FKKVKPI - AZAWE | Outgoing Payment Methods | |
| 154 | Table/Structure Field |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
| 155 | Table/Structure Field |
FKKVKPI - EIGBV | Own Bank Details | |
| 156 | Table/Structure Field |
FKKVKPI - EZAWE | Incoming Payment Method | |
| 157 | Table/Structure Field |
FKKVKPI - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 158 | Table/Structure Field |
FKKVKPI - VKONV | Contract account used for payment transactions | |
| 159 | Table/Structure Field |
FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | |
| 160 | Table/Structure Field |
FKKVKPI_C - AZAWE | Outgoing Payment Methods | |
| 161 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 162 | Table/Structure Field |
FKKVKPI_C - EIGBV | Own Bank Details | |
| 163 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 164 | Table/Structure Field |
FKKVKPI_C - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 165 | Table/Structure Field |
FKKVKPI_C - VKONV | Contract account used for payment transactions | |
| 166 | Table/Structure Field |
FKK_ESR_ADR - CITY1 | City | |
| 167 | Table/Structure Field |
FKK_ESR_ADR - HOUSE_NUM1 | House Number | |
| 168 | Table/Structure Field |
FKK_ESR_ADR - NAME1 | Name 1 (surname for persons, otherwise company name) | |
| 169 | Table/Structure Field |
FKK_ESR_ADR - NAME2 | Name 2 (Continuation of NAME 1) | |
| 170 | Table/Structure Field |
FKK_ESR_ADR - POST_CODE1 | City postal code | |
| 171 | Table/Structure Field |
FKK_ESR_ADR - STREET | Street | |
| 172 | Table/Structure Field |
FKK_ESR_KEY - REFNR | POR Reference Key | |
| 173 | Table/Structure Field |
FKK_ESR_KEY - REFTP | POR Reference Type | |
| 174 | Table/Structure Field |
FKK_GPSHAD - BANKL | Bank Keys | |
| 175 | Table/Structure Field |
FKK_GPSHAD - BANKS | Bank country key | |
| 176 | Table/Structure Field |
FKK_MAD_APPLLOG - PROBCLASS | Application log: Message problem class | |
| 177 | Table/Structure Field |
FKK_MAD_BASICS - APPLLOG | FKK_MAD_BASICS-APPLLOG | |
| 178 | Table/Structure Field |
FKK_MAD_BASICS - RANGES | FKK_MAD_BASICS-RANGES | |
| 179 | Table/Structure Field |
FKK_MAD_RANGES - R_BUKRS | FKK_MAD_RANGES-R_BUKRS | |
| 180 | Table/Structure Field |
FKK_PRN_OP - PNCTR | SEPA: Requirement for a Pre-Notification | |
| 181 | Table/Structure Field |
FKK_PRN_OP - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 182 | Table/Structure Field |
FKK_SEPA_INST_IN - B2B | SEPA-Mandate: B2B Mandate | |
| 183 | Table/Structure Field |
FKK_SEPA_INST_IN - BUKRS | Company Code for Automatic Payment Transactions | |
| 184 | Table/Structure Field |
FKK_SEPA_INST_IN - SEQ_TYPE | SEPA: Sequence Type | |
| 185 | Table/Structure Field |
FKK_SEPA_INST_IN - UBNKS | Bank country key | |
| 186 | Table/Structure Field |
FKK_SEPA_INST_IN - UBNKY | Bank key of our bank | |
| 187 | Table/Structure Field |
FKK_SEPA_INST_IN - ZBNKS | Country Key of Bank of Payer | |
| 188 | Table/Structure Field |
FKK_SEPA_INST_IN - ZBNKY | Bank Key of Bank of Payer | |
| 189 | Table/Structure Field |
FKK_SEPA_INST_IN - ZIBAN | IBAN (International Bank Account Number) | |
| 190 | Table/Structure Field |
FKK_SEPA_INST_OUT - DEFAULTVALUES | Checkbox | |
| 191 | Table/Structure Field |
FKK_SEPA_INST_OUT - INST_CODE | Local Instrument Code (Direct Debit Type) | |
| 192 | Table/Structure Field |
FKK_SEPA_PMS - MGUID | Generic Data Element for GUID Fields (X16) | |
| 193 | Table/Structure Field |
IENQTAB - GPART | Business Partner Number | |
| 194 | Table/Structure Field |
IENQTAB - VKONT | Contract Account Number | |
| 195 | Table/Structure Field |
IENQTAB - XENQE | Key Could Not be Locked | |
| 196 | Table/Structure Field |
IGPART - HIGH | Business Partner Number | |
| 197 | Table/Structure Field |
IGPART - LOW | Business Partner Number | |
| 198 | Table/Structure Field |
IGPART_ENQ - HIGH | Business Partner Number | |
| 199 | Table/Structure Field |
IGPART_ENQ - LOW | Business Partner Number | |
| 200 | Table/Structure Field |
IGPART_ENQ - UNAME | User Name | |
| 201 | Table/Structure Field |
IGPATAB - GPART | Business Partner Number | |
| 202 | Table/Structure Field |
IGPATAB - UNAME | User Name | |
| 203 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 204 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 205 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 206 | Table/Structure Field |
IVKONT - HIGH | Contract Account Number | |
| 207 | Table/Structure Field |
IVKONT - LOW | Contract Account Number | |
| 208 | Table/Structure Field |
IVKONT_ENQ - HIGH | Contract Account Number | |
| 209 | Table/Structure Field |
IVKONT_ENQ - LOW | Contract Account Number | |
| 210 | Table/Structure Field |
IVKONT_ENQ - UNAME | User Name | |
| 211 | Table/Structure Field |
IVKOTAB - UNAME | User Name | |
| 212 | Table/Structure Field |
IVKOTAB - VKONT | Contract Account Number | |
| 213 | Table/Structure Field |
MESSA - MSGNO | Message Number | |
| 214 | Table/Structure Field |
MESSA - MSGV1 | Message Variable | |
| 215 | Table/Structure Field |
MESSA - MSGV2 | Message Variable | |
| 216 | Table/Structure Field |
MESSA - MSGV3 | Message Variable | |
| 217 | Table/Structure Field |
MESSA - MSGV4 | Message Variable | |
| 218 | Table/Structure Field |
PAYH - AUSFD | Due date of the paid items | |
| 219 | Table/Structure Field |
PAYH - ZNME1 | Name of the Payee | |
| 220 | Table/Structure Field |
PAYH - ZNME2 | Name of the Payee | |
| 221 | Table/Structure Field |
PAYH - ZORT1 | City | |
| 222 | Table/Structure Field |
PAYH - ZPST1 | City postal code | |
| 223 | Table/Structure Field |
PAYH - ZSTR1 | House Number | |
| 224 | Table/Structure Field |
PAYH - ZSTRA | Street | |
| 225 | Table/Structure Field |
PAYHDOC - AUSFD | Due date of the paid items | |
| 226 | Table/Structure Field |
PAYHREC - ZNME1 | Name of the Payee | |
| 227 | Table/Structure Field |
PAYHREC - ZNME2 | Name of the Payee | |
| 228 | Table/Structure Field |
PAYHREC - ZORT1 | City | |
| 229 | Table/Structure Field |
PAYHREC - ZPST1 | City postal code | |
| 230 | Table/Structure Field |
PAYHREC - ZSTR1 | House Number | |
| 231 | Table/Structure Field |
PAYHREC - ZSTRA | Street | |
| 232 | Table/Structure Field |
PAYP - POKEN | Item indicator in payment program | |
| 233 | Table/Structure Field |
PAYP - REF1R | Reference information | |
| 234 | Table/Structure Field |
PAYPDOC - POKEN | Item indicator in payment program | |
| 235 | Table/Structure Field |
PAYPINF - REF1R | Reference information | |
| 236 | Table/Structure Field |
RFKB4 - DIFFB | Difference Amount in Clearing Processing | |
| 237 | Table/Structure Field |
RFKIP_GRP_DAT - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 238 | Table/Structure Field |
RFKIP_GRP_DAT - VKONV | Contract account used for payment transactions | |
| 239 | Table/Structure Field |
RFKIP_GRP_DAT - WAERS | Currency Key | |
| 240 | Table/Structure Field |
RFKIP_SEL - PDKEY | Number of Payment Specification | |
| 241 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - MGUID | SEPA Mandate: GUID of Mandate | |
| 242 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - B2B | SEPA-Mandate: B2B Mandate | |
| 243 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 244 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - PAY_TYPE | SEPA: Payment Type | |
| 245 | Table/Structure Field |
SEPA_S_ADMIN - B2B | SEPA-Mandate: B2B Mandate | |
| 246 | Table/Structure Field |
SEPA_S_ADMIN - PAY_TYPE | SEPA: Payment Type | |
| 247 | Table/Structure Field |
SEPA_S_ADMIN_EXT - B2B | SEPA-Mandate: B2B Mandate | |
| 248 | Table/Structure Field |
SEPA_S_ADMIN_EXT - PAY_TYPE | SEPA: Payment Type | |
| 249 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 250 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 251 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 252 | Table/Structure Field |
T012 - BANKS | Bank country key | |
| 253 | Table/Structure Field |
TFK001B - ABSCH | Component for Reconciling Check Encashment | |
| 254 | Table/Structure Field |
TFK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
| 255 | Table/Structure Field |
TFKDIT - OBJECT | Object for distribution into intervals | |
| 256 | Table/Structure Field |
TFKDIT - TEXT | Information | |
| 257 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 258 | Table/Structure Field |
TFKFBM - FBEVE | Event in Which a Function Module is Called |
