Table/Structure Field list used by SAP ABAP Program LFKPMASSFF0 (Include LFKPMASSFF0)
SAP ABAP Program 
LFKPMASSFF0 (Include LFKPMASSFF0) is using
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Data Element (10)
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Table/Structure Field (584)
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Function Module (20)
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Message Class (1)
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Message Number (2)
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Table (34)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
PAYPBUS - LAND1 | Country Key | |
| 2 | Table/Structure Field |
PAYPBUS - NAME1 | Name 1 | |
| 3 | Table/Structure Field |
PAYPBUS - ORT01 | City | |
| 4 | Table/Structure Field |
PAYPBUS - REGIO | Region (State, Province, County) | |
| 5 | Table/Structure Field |
PAYPDOC - ASKTH | Proportional cash discount in local currency | |
| 6 | Table/Structure Field |
PAYPDOC - ASKTW | Proportional cash discount in transaction currency | |
| 7 | Table/Structure Field |
PAYPDOC - AUGBH | Clearing amount in local currency with +/- sign | |
| 8 | Table/Structure Field |
PAYPDOC - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 9 | Table/Structure Field |
PAYPDOC - BETRW | Amount in Transaction Currency with +/- Sign | |
| 10 | Table/Structure Field |
PAYPDOC - BLDAT | Document Date in Document | |
| 11 | Table/Structure Field |
PAYPDOC - BUDAT | Posting Date in the Document | |
| 12 | Table/Structure Field |
PAYPDOC - BUKRS | Company Code | |
| 13 | Table/Structure Field |
PAYPDOC - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 14 | Table/Structure Field |
PAYPDOC - CLRLO | Clearing Lock Reason | |
| 15 | Table/Structure Field |
PAYPDOC - FAEDT | Due Date of Payment | |
| 16 | Table/Structure Field |
PAYPDOC - GSBER | Business Area | |
| 17 | Table/Structure Field |
PAYPDOC - POKEN | Item indicator in payment program | |
| 18 | Table/Structure Field |
PAYPDOC - SKTPA | Accepted cash discount rate | |
| 19 | Table/Structure Field |
PAYPDOC - WAERS | Currency Key | |
| 20 | Table/Structure Field |
PAYPDOC - ZLSPR | Lock Reason for Automatic Payment | |
| 21 | Table/Structure Field |
PAYPINF - OPTXT | Item Text | |
| 22 | Table/Structure Field |
PAYPINF - REF1R | Reference information | |
| 23 | Table/Structure Field |
PAYPINF - REF1T | Reference information type | |
| 24 | Table/Structure Field |
PAYPINF - REF2R | Reference information | |
| 25 | Table/Structure Field |
PAYPINF - REF2T | Reference information type | |
| 26 | Table/Structure Field |
PAYPINF - REF3R | Reference information | |
| 27 | Table/Structure Field |
PAYPINF - REF3T | Reference information type | |
| 28 | Table/Structure Field |
PAYPINF - VTRE2 | Reference Specifications from Contract | |
| 29 | Table/Structure Field |
PAYPINF - VTREF | Reference Specifications from Contract | |
| 30 | Table/Structure Field |
PAYPORI - ACC3R | Reference to Contract Account to Which Item Was Posted | |
| 31 | Table/Structure Field |
PAYPORI - ACC3T | Category of Contract Account to Which Item Was Posted | |
| 32 | Table/Structure Field |
PAYPORI - GPA3R | Reference to Business Partner to Whom Item Was Posted | |
| 33 | Table/Structure Field |
PAYPORI - GPA3T | Category of Business Partner to Which Item Was Posted | |
| 34 | Table/Structure Field |
PAYPQST - AQSBH | Proportional Withholding Tax Amount In Local Currency | |
| 35 | Table/Structure Field |
PAYPQST - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | |
| 36 | Table/Structure Field |
PAYPQST - QSSKZ | Withholding Tax Code | |
| 37 | Table/Structure Field |
PAYPQST - STAKZ | Type of statistical item | |
| 38 | Table/Structure Field |
PAYPREF - ACC1R | Reference to Contract Account | |
| 39 | Table/Structure Field |
PAYPREF - GPA2R | Reference to Business Partner Giving Payment Instruction | |
| 40 | Table/Structure Field |
PAYPREF - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 41 | Table/Structure Field |
PAYPREF - VOR1R | Reference to Main Transaction | |
| 42 | Table/Structure Field |
PAYPREF - VOR2R | Reference to Main Transaction | |
| 43 | Table/Structure Field |
RFKB4 - DIFFB | Difference Amount in Clearing Processing | |
| 44 | Table/Structure Field |
RFKIP_GRP_DAT - AUSFD | Payment Specification: Execution Date | |
| 45 | Table/Structure Field |
RFKIP_GRP_DAT - BKVID | Bank details ID | |
| 46 | Table/Structure Field |
RFKIP_GRP_DAT - CCARD_ID | Payment Card ID | |
| 47 | Table/Structure Field |
RFKIP_GRP_DAT - CCINS | Payment card type | |
| 48 | Table/Structure Field |
RFKIP_GRP_DAT - CCNUM | Payment cards: Card number | |
| 49 | Table/Structure Field |
RFKIP_GRP_DAT - CGUID | GUID of a Payment Card | |
| 50 | Table/Structure Field |
RFKIP_GRP_DAT - EIGBV | Own Bank Details | |
| 51 | Table/Structure Field |
RFKIP_GRP_DAT - ENCTP | Type of Encryption | |
| 52 | Table/Structure Field |
RFKIP_GRP_DAT - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 53 | Table/Structure Field |
RFKIP_GRP_DAT - PDREF | Reference Number of Payment Specification | |
| 54 | Table/Structure Field |
RFKIP_GRP_DAT - PYBUK | Company Code for Automatic Payment Transactions | |
| 55 | Table/Structure Field |
RFKIP_GRP_DAT - PYMET | Payment Method | |
| 56 | Table/Structure Field |
RFKIP_GRP_DAT - VKONV | Contract account used for payment transactions | |
| 57 | Table/Structure Field |
RFKIP_GRP_DAT - WAERS | Currency Key | |
| 58 | Table/Structure Field |
RFKKPOP - ACC1R | Reference to Contract Account | |
| 59 | Table/Structure Field |
RFKKPOP - DOC2R | Reference to Paid Document | |
| 60 | Table/Structure Field |
RFKKPOP - GPA2R | Reference to Business Partner Giving Payment Instruction | |
| 61 | Table/Structure Field |
RFKKPOP - ORG2R | Reference to the Organization for Which the Payment is Made | |
| 62 | Table/Structure Field |
RFKKPOP - POSPO | Item Number in a Payment Order | |
| 63 | Table/Structure Field |
SI_T001 - XFDIS | Indicator: Cash Management activated? | |
| 64 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 65 | Table/Structure Field |
SKB1 - FDLEV | Planning Level | |
| 66 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 67 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 68 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 69 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 70 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 71 | Table/Structure Field |
T001 - XFDIS | Indicator: Cash Management activated? | |
| 72 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 73 | Table/Structure Field |
T012 - BANKS | Bank country key | |
| 74 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 75 | Table/Structure Field |
T012K - BANKN | Bank account number | |
| 76 | Table/Structure Field |
T012K - BKONT | Bank Control Key | |
| 77 | Table/Structure Field |
T012K - HKTID | ID for account details | |
| 78 | Table/Structure Field |
TFK000C - XGPAV | No Cross-Business Partner Payment | |
| 79 | Table/Structure Field |
TFK042FB - FNAME | Name of Function Module | |
| 80 | Table/Structure Field |
TFK042Z - FORMI | Payment medium format | |
| 81 | Table/Structure Field |
TFK042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 82 | Table/Structure Field |
TFK042Z - XNOPO | Payment Order Instead of Payment Posting | |
| 83 | Table/Structure Field |
TFK042Z - XVERR | Processing type of payment method | |
| 84 | Table/Structure Field |
TFKDIT - OBJECT | Object for distribution into intervals |
