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 |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BNKA - BNKLZ | Bank number | |
| 2 | Table/Structure Field |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 4 | Table/Structure Field |
BUS000_NAM - NAME1 | Name field 1 (name1/last name) | |
| 5 | Table/Structure Field |
BUS000_NAM - NAME2 | Name field 2 (name2/first name) | |
| 6 | Table/Structure Field |
CCARD_ENC_KK - CGUID | GUID of a Payment Card | |
| 7 | Table/Structure Field |
CCARD_ENC_KK - ENCTP | Type of Encryption | |
| 8 | Table/Structure Field |
DFKKIP_GRP - AUSFD | Payment Specification: Execution Date | |
| 9 | Table/Structure Field |
DFKKIP_GRP - BKVID | Bank details ID | |
| 10 | Table/Structure Field |
DFKKIP_GRP - CCARD_ID | Payment Card ID | |
| 11 | Table/Structure Field |
DFKKIP_GRP - CCINS | Payment card type | |
| 12 | Table/Structure Field |
DFKKIP_GRP - CCNUM | Payment cards: Card number | |
| 13 | Table/Structure Field |
DFKKIP_GRP - CGUID | GUID of a Payment Card | |
| 14 | Table/Structure Field |
DFKKIP_GRP - EIGBV | Own Bank Details | |
| 15 | Table/Structure Field |
DFKKIP_GRP - ENCTP | Type of Encryption | |
| 16 | Table/Structure Field |
DFKKIP_GRP - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 17 | Table/Structure Field |
DFKKIP_GRP - PDKEY | Number of Payment Specification | |
| 18 | Table/Structure Field |
DFKKIP_GRP - PDREF | Reference Number of Payment Specification | |
| 19 | Table/Structure Field |
DFKKIP_GRP - PYBUK | Company Code for Automatic Payment Transactions | |
| 20 | Table/Structure Field |
DFKKIP_GRP - PYMET | Payment Method | |
| 21 | Table/Structure Field |
DFKKIP_GRP - VKONV | Contract account used for payment transactions | |
| 22 | Table/Structure Field |
DFKKIP_GRP - WAERS | Currency Key | |
| 23 | Table/Structure Field |
DFKKOPC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 24 | Table/Structure Field |
DFKKOPC - PYGRP | Grouping field for automatic payments | |
| 25 | Table/Structure Field |
DFKKPOH - AUSFD | Due date of the paid items | |
| 26 | Table/Structure Field |
DFKKPOH - BNKKO | Bank account/bank clearing account (G/L account) | |
| 27 | Table/Structure Field |
DFKKPOH - FDLEV | Planning Level | |
| 28 | Table/Structure Field |
DFKKPOH - GSBER | Business Area | |
| 29 | Table/Structure Field |
DFKKPOH - NWBTR | Net Payment Amount with +/- Sign | |
| 30 | Table/Structure Field |
DFKKPOH - PYORD | Payment Order | |
| 31 | Table/Structure Field |
DFKKPOH - RFORD | External Reference Number of Payment Order | |
| 32 | Table/Structure Field |
DFKKPOH - VALUT | Fixed Value Date | |
| 33 | Table/Structure Field |
DFKKPOH - VERFD | Expiration Date of Payment Order | |
| 34 | Table/Structure Field |
DFKKPOP - ACC1R | Reference to Contract Account | |
| 35 | Table/Structure Field |
DFKKPOP - DOC2R | Reference to Paid Document | |
| 36 | Table/Structure Field |
DFKKPOP - GPA2R | Reference to Business Partner Giving Payment Instruction | |
| 37 | Table/Structure Field |
DFKKPOP - ORG2R | Reference to the Organization for Which the Payment is Made | |
| 38 | Table/Structure Field |
DFKKPOP - POSPO | Item Number in a Payment Order | |
| 39 | Table/Structure Field |
DFKKPRNH - EMBVT | Bank Details ID of Payee | |
| 40 | Table/Structure Field |
DFKKPRNH - GPART | Business Partner Number | |
| 41 | Table/Structure Field |
DFKKPRNH - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 42 | Table/Structure Field |
DFKKPRNH - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 43 | Table/Structure Field |
DPAYC - AKTYP | Mass activity type | |
| 44 | Table/Structure Field |
DPAYC - XSIMU | Simulate Payment Run | |
| 45 | Table/Structure Field |
DPAYC - XSPAY | Run to determine direct payer items | |
| 46 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 47 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 48 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 49 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 50 | Table/Structure Field |
FKK033 - VERFT | Expiration Date of Payment Order | |
| 51 | Table/Structure Field |
FKK042Z - FORMI | Payment medium format | |
| 52 | Table/Structure Field |
FKK042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 53 | Table/Structure Field |
FKK042Z - XNOPO | Payment Order Instead of Payment Posting | |
| 54 | Table/Structure Field |
FKK042Z - XVERR | Processing type of payment method | |
| 55 | Table/Structure Field |
FKKCL - AQSBH | Proportional Withholding Tax Amount In Local Currency | |
| 56 | Table/Structure Field |
FKKCL - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | |
| 57 | Table/Structure Field |
FKKCL - ASKTH | Proportional cash discount in local currency | |
| 58 | Table/Structure Field |
FKKCL - ASKTW | Proportional cash discount in transaction currency | |
| 59 | Table/Structure Field |
FKKCL - AUGBH | Clearing amount in local currency with +/- sign | |
| 60 | Table/Structure Field |
FKKCL - AUGBL | Clearing Document or Printed Document | |
| 61 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 62 | Table/Structure Field |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
| 63 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 64 | Table/Structure Field |
FKKCL - BLDAT | Document Date in Document | |
| 65 | Table/Structure Field |
FKKCL - BUDAT | Posting Date in the Document | |
| 66 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 67 | Table/Structure Field |
FKKCL - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 68 | Table/Structure Field |
FKKCL - EMADR | Address number | |
| 69 | Table/Structure Field |
FKKCL - EMBVT | Bank Details ID of Payee | |
| 70 | Table/Structure Field |
FKKCL - EMCRD | Alternative Payment Card ID in Document | |
| 71 | Table/Structure Field |
FKKCL - EMGPA | Alternative business partner for payments | |
| 72 | Table/Structure Field |
FKKCL - EMMND | SEPA Mandate Identification | |
| 73 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 74 | Table/Structure Field |
FKKCL - GSBER | Business Area | |
| 75 | Table/Structure Field |
FKKCL - HVORG | Main Transaction for Line Item | |
| 76 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 77 | Table/Structure Field |
FKKCL - OPTXT | Item text | |
| 78 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 79 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 80 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 81 | Table/Structure Field |
FKKCL - PDTYP | Category of Payment Specification | |
| 82 | Table/Structure Field |
FKKCL - PNCTR | SEPA: Requirement for a Pre-Notification | |
| 83 | Table/Structure Field |
FKKCL - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | |
| 84 | Table/Structure Field |
FKKCL - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 85 | Table/Structure Field |
FKKCL - PYBUK | Company Code for Automatic Payment Transactions | |
| 86 | Table/Structure Field |
FKKCL - PYGRP | Grouping field for automatic payments | |
| 87 | Table/Structure Field |
FKKCL - PYMET | Payment Method | |
| 88 | Table/Structure Field |
FKKCL - QSPTP | Line Item Category From Withholding Tax View | |
| 89 | Table/Structure Field |
FKKCL - QSSKZ | Withholding Tax Code | |
| 90 | Table/Structure Field |
FKKCL - RFUPK | Reference Item In FI-CA Document | |
| 91 | Table/Structure Field |
FKKCL - SKTPA | Accepted cash discount rate | |
| 92 | Table/Structure Field |
FKKCL - SPZAH | Lock Reason for Automatic Payment | |
| 93 | Table/Structure Field |
FKKCL - STAKZ | Type of statistical item | |
| 94 | Table/Structure Field |
FKKCL - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 95 | Table/Structure Field |
FKKCL - TVORG | Subtransaction for Document Item | |
| 96 | Table/Structure Field |
FKKCL - VERKZ | Item Can Only Be Cleared | |
| 97 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 98 | Table/Structure Field |
FKKCL - VTRE2 | Additional Reference Information | |
| 99 | Table/Structure Field |
FKKCL - VTREF | Reference Specifications from Contract | |
| 100 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 101 | Table/Structure Field |
FKKCL - XBLNR | Reference document number | |
| 102 | Table/Structure Field |
FKKCLBT - AQSBH | Proportional Withholding Tax Amount In Local Currency | |
| 103 | Table/Structure Field |
FKKCLBT - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | |
| 104 | Table/Structure Field |
FKKCLBT - ASKTH | Proportional cash discount in local currency | |
| 105 | Table/Structure Field |
FKKCLBT - ASKTW | Proportional cash discount in transaction currency | |
| 106 | Table/Structure Field |
FKKCLBT - AUGBH | Clearing amount in local currency with +/- sign | |
| 107 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 108 | Table/Structure Field |
FKKDDA_PYMETS - OPBUK | Company Code for Automatic Payment Transactions | |
| 109 | Table/Structure Field |
FKKDDA_PYMETS - PYMET | Payment Method | |
| 110 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 111 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 112 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 113 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 114 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 115 | Table/Structure Field |
FKKOP - BLDAT | Document Date in Document | |
| 116 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 117 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 118 | Table/Structure Field |
FKKOP - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 119 | Table/Structure Field |
FKKOP - EMADR | Address number | |
| 120 | Table/Structure Field |
FKKOP - EMBVT | Bank Details ID of Payee | |
| 121 | Table/Structure Field |
FKKOP - EMCRD | Alternative Payment Card ID in Document | |
| 122 | Table/Structure Field |
FKKOP - EMGPA | Alternative business partner for payments | |
| 123 | Table/Structure Field |
FKKOP - EMMND | SEPA Mandate Identification | |
| 124 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 125 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 126 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 127 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 128 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 129 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 130 | Table/Structure Field |
FKKOP - OPTXT | Item text | |
| 131 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 132 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 133 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 134 | Table/Structure Field |
FKKOP - PDTYP | Category of Payment Specification | |
| 135 | Table/Structure Field |
FKKOP - PNCTR | SEPA: Requirement for a Pre-Notification | |
| 136 | Table/Structure Field |
FKKOP - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | |
| 137 | Table/Structure Field |
FKKOP - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 138 | Table/Structure Field |
FKKOP - PYBUK | Company Code for Automatic Payment Transactions | |
| 139 | Table/Structure Field |
FKKOP - PYGRP | Grouping field for automatic payments | |
| 140 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 141 | Table/Structure Field |
FKKOP - QSPTP | Line Item Category From Withholding Tax View | |
| 142 | Table/Structure Field |
FKKOP - QSSKZ | Withholding Tax Code | |
| 143 | Table/Structure Field |
FKKOP - RFUPK | Reference Item In FI-CA Document | |
| 144 | Table/Structure Field |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 145 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 146 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 147 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 148 | Table/Structure Field |
FKKOP - VERKZ | Item Can Only Be Cleared | |
| 149 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 150 | Table/Structure Field |
FKKOP - VTRE2 | Additional Reference Information | |
| 151 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 152 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 153 | Table/Structure Field |
FKKOP - XBLNR | Reference document number | |
| 154 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 155 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 156 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 157 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 158 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 159 | Table/Structure Field |
FKKOPK - VALUT | Fixed Value Date | |
| 160 | Table/Structure Field |
FKKOPKC_CRD - CCINS | Payment card type | |
| 161 | Table/Structure Field |
FKKOPKC_CRD - CCNUM | Payment cards: Card number | |
| 162 | Table/Structure Field |
FKKPOH - AUSFD | Due date of the paid items | |
| 163 | Table/Structure Field |
FKKPOH - BNKKO | Bank account/bank clearing account (G/L account) | |
| 164 | Table/Structure Field |
FKKPOH - FDLEV | Planning Level | |
| 165 | Table/Structure Field |
FKKPOH - GSBER | Business Area | |
| 166 | Table/Structure Field |
FKKPOH - NWBTR | Net Payment Amount with +/- Sign | |
| 167 | Table/Structure Field |
FKKPOH - RFORD | External Reference Number of Payment Order | |
| 168 | Table/Structure Field |
FKKPOH - VALUT | Fixed Value Date | |
| 169 | Table/Structure Field |
FKKPOH - VERFD | Expiration Date of Payment Order | |
| 170 | Table/Structure Field |
FKKPOP - ACC1R | Reference to Contract Account | |
| 171 | Table/Structure Field |
FKKPOP - DOC2R | Reference to Paid Document | |
| 172 | Table/Structure Field |
FKKPOP - GPA2R | Reference to Business Partner Giving Payment Instruction | |
| 173 | Table/Structure Field |
FKKPOP - ORG2R | Reference to the Organization for Which the Payment is Made | |
| 174 | Table/Structure Field |
FKKPY_0661 - FNAME_PYORDNR | Function name | |
| 175 | Table/Structure Field |
FKKPY_ALTP - GPART1 | Business Partner Number | |
| 176 | Table/Structure Field |
FKKPY_ALTP - GPART2 | Business Partner Number | |
| 177 | Table/Structure Field |
FKKPY_ALTP - VKONT1 | Contract Account Number | |
| 178 | Table/Structure Field |
FKKPY_ALTP - VKONT2 | Contract Account Number | |
| 179 | Table/Structure Field |
FKKPY_ALTP - VTREF1 | Reference Specifications from Contract | |
| 180 | Table/Structure Field |
FKKPY_FKKVKP - ADRNB | Address number | |
| 181 | Table/Structure Field |
FKKPY_FKKVKP - EIGBV | Own Bank Details | |
| 182 | Table/Structure Field |
FKKPY_FKKVKP - GPART | Business Partner Number | |
| 183 | Table/Structure Field |
FKKPY_FKKVKP - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 184 | Table/Structure Field |
FKKPY_FKKVKP - VKONT | Contract Account Number | |
| 185 | Table/Structure Field |
FKKPY_FKKVKP - VKONV | Contract account used for payment transactions | |
| 186 | Table/Structure Field |
FKKPY_PARA - APPLK | Application area | |
| 187 | Table/Structure Field |
FKKPY_PARA - BUDAT | Posting Date in the Document | |
| 188 | Table/Structure Field |
FKKPY_SRT1 - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 189 | Table/Structure Field |
FKKPY_SRT1 - CCINS | Payment cards: Card type | |
| 190 | Table/Structure Field |
FKKPY_SRT1 - CCNUM | Payment cards: Card number | |
| 191 | Table/Structure Field |
FKKPY_SRT1 - CGUID | GUID of a Payment Card | |
| 192 | Table/Structure Field |
FKKPY_SRT1 - CLRLO | Clearing Lock Reason | |
| 193 | Table/Structure Field |
FKKPY_SRT1 - EIGBV | Own Bank Details | |
| 194 | Table/Structure Field |
FKKPY_SRT1 - EIGBV_X | Own Bank Details | |
| 195 | Table/Structure Field |
FKKPY_SRT1 - EMADR | Address number | |
| 196 | Table/Structure Field |
FKKPY_SRT1 - EMBVT | Bank Details ID of Payee | |
| 197 | Table/Structure Field |
FKKPY_SRT1 - EMCRD | Alternative Payment Card ID in Document | |
| 198 | Table/Structure Field |
FKKPY_SRT1 - EMGPA | Alternative business partner for payments | |
| 199 | Table/Structure Field |
FKKPY_SRT1 - ENCTP | Type of Encryption | |
| 200 | Table/Structure Field |
FKKPY_SRT1 - GPART | Business Partner Number | |
| 201 | Table/Structure Field |
FKKPY_SRT1 - LFDNR | Sequential Number of Payment (for POR Payment Procedure) | |
| 202 | Table/Structure Field |
FKKPY_SRT1 - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 203 | Table/Structure Field |
FKKPY_SRT1 - OBJ1R_X | Ref. to object for alternative paymt specif. | |
| 204 | Table/Structure Field |
FKKPY_SRT1 - OBJ1X_X | Use Alternative Payment Specifications | |
| 205 | Table/Structure Field |
FKKPY_SRT1 - OPBUK | Company Code for Automatic Payment Transactions | |
| 206 | Table/Structure Field |
FKKPY_SRT1 - PAYGR | Generated grouping field in payments | |
| 207 | Table/Structure Field |
FKKPY_SRT1 - PDKEY | Number of Payment Specification | |
| 208 | Table/Structure Field |
FKKPY_SRT1 - PNCTRR | SEPA: Requirement for a Pre-Notification | |
| 209 | Table/Structure Field |
FKKPY_SRT1 - POKEN | Item indicator in payment program | |
| 210 | Table/Structure Field |
FKKPY_SRT1 - PYGRB | Document Number for Payment via Payment Card | |
| 211 | Table/Structure Field |
FKKPY_SRT1 - PYGRP | Grouping field for automatic payments | |
| 212 | Table/Structure Field |
FKKPY_SRT1 - PYMET | Payment Method | |
| 213 | Table/Structure Field |
FKKPY_SRT1 - VKONV | Contract account used for payment transactions | |
| 214 | Table/Structure Field |
FKKPY_SRT1 - WAERS | Currency Key | |
| 215 | Table/Structure Field |
FKKPY_SRT2 - SIGN | Debit/Credit Sign (+/-) | |
| 216 | Table/Structure Field |
FKKPY_SRT2 - VERKZ | Item Can Only Be Cleared | |
| 217 | Table/Structure Field |
FKKPY_SRTX - EIGBV_X | Own Bank Details | |
| 218 | Table/Structure Field |
FKKPY_SRTX - OBJ1R_X | Ref. to object for alternative paymt specif. | |
| 219 | Table/Structure Field |
FKKPY_SRTX - OBJ1X_X | Use Alternative Payment Specifications | |
| 220 | Table/Structure Field |
FKKPY_SRT_CARD - AUNUM | Payment cards: Authorization number | |
| 221 | Table/Structure Field |
FKKPY_SRT_CARD - AUTRA | Payment Cards: Authorization Reference Number | |
| 222 | Table/Structure Field |
FKKPY_SRT_CARD - CCINS | Payment cards: Card type | |
| 223 | Table/Structure Field |
FKKPY_SRT_CARD - CCNUM | Payment cards: Card number | |
| 224 | Table/Structure Field |
FKKPY_SRT_CARD - CGUID | GUID of a Payment Card | |
| 225 | Table/Structure Field |
FKKPY_SRT_CARD - ENCTP | Type of Encryption | |
| 226 | Table/Structure Field |
FKKPY_SRT_CARD - MERCH | Payment cards: Merchant ID at the clearing house | |
| 227 | Table/Structure Field |
FKKVKP - ADRNB | Address number | |
| 228 | Table/Structure Field |
FKKVKP - EIGBV | Own Bank Details | |
| 229 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 230 | Table/Structure Field |
FKKVKP - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 231 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 232 | Table/Structure Field |
FKKVKP - VKONV | Contract account used for payment transactions | |
| 233 | Table/Structure Field |
FKKVKPI - ADRNB | Address number | |
| 234 | Table/Structure Field |
FKKVKPI - EIGBV | Own Bank Details | |
| 235 | Table/Structure Field |
FKKVKPI - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 236 | Table/Structure Field |
FKKVKPI - VKONV | Contract account used for payment transactions | |
| 237 | Table/Structure Field |
FKKVKPI_C - ADRNB | Address number | |
| 238 | Table/Structure Field |
FKKVKPI_C - EIGBV | Own Bank Details | |
| 239 | Table/Structure Field |
FKKVKPI_C - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 240 | Table/Structure Field |
FKKVKPI_C - VKONV | Contract account used for payment transactions | |
| 241 | Table/Structure Field |
FKK_ENH_OPORD - OPORD | Classification Key | |
| 242 | Table/Structure Field |
FKK_GPSHAD - ADDRNUMBER | Address number | |
| 243 | Table/Structure Field |
FKK_GPSHAD - BANKL | Bank Keys | |
| 244 | Table/Structure Field |
FKK_GPSHAD - BANKN | Bank account number | |
| 245 | Table/Structure Field |
FKK_GPSHAD - BANKS | Bank country key | |
| 246 | Table/Structure Field |
FKK_GPSHAD - BKONT | Bank Control Key | |
| 247 | Table/Structure Field |
FKK_GPSHAD - BKREF | Reference specifications for bank details | |
| 248 | Table/Structure Field |
FKK_GPSHAD - CARD_GUID | GUID of a Payment Card | |
| 249 | Table/Structure Field |
FKK_GPSHAD - CCINS | Payment card type | |
| 250 | Table/Structure Field |
FKK_GPSHAD - CCNUM | Payment cards: Card number | |
| 251 | Table/Structure Field |
FKK_GPSHAD - CITY1 | City | |
| 252 | Table/Structure Field |
FKK_GPSHAD - CITY2 | District | |
| 253 | Table/Structure Field |
FKK_GPSHAD - COUNTRY | Country Key | |
| 254 | Table/Structure Field |
FKK_GPSHAD - FAX_EXTENS | Fax no.: Extension | |
| 255 | Table/Structure Field |
FKK_GPSHAD - FAX_NUMBER | Fax number: dialling code+number | |
| 256 | Table/Structure Field |
FKK_GPSHAD - HOUSE_NUM1 | House Number | |
| 257 | Table/Structure Field |
FKK_GPSHAD - HOUSE_NUM2 | House number supplement | |
| 258 | Table/Structure Field |
FKK_GPSHAD - KOINH | Account Holder Name | |
| 259 | Table/Structure Field |
FKK_GPSHAD - LANGU | Language Key | |
| 260 | Table/Structure Field |
FKK_GPSHAD - NAME1 | Name field 1 (name1/last name) | |
| 261 | Table/Structure Field |
FKK_GPSHAD - NAME2 | Name field 2 (name2/first name) | |
| 262 | Table/Structure Field |
FKK_GPSHAD - PARTNER | Business Partner Number | |
| 263 | Table/Structure Field |
FKK_GPSHAD - POST_CODE1 | City postal code | |
| 264 | Table/Structure Field |
FKK_GPSHAD - POST_CODE2 | PO Box postal code | |
| 265 | Table/Structure Field |
FKK_GPSHAD - POST_CODE3 | Company postal code (for large customers) | |
| 266 | Table/Structure Field |
FKK_GPSHAD - PO_BOX | PO Box | |
| 267 | Table/Structure Field |
FKK_GPSHAD - PO_BOX_LOC | PO Box city | |
| 268 | Table/Structure Field |
FKK_GPSHAD - REGION | Region (State, Province, County) | |
| 269 | Table/Structure Field |
FKK_GPSHAD - STREET | Street | |
| 270 | Table/Structure Field |
FKK_GPSHAD - TEL_EXTENS | Telephone no.: Extension | |
| 271 | Table/Structure Field |
FKK_GPSHAD - TEL_NUMBER | Telephone no.: dialling code+number | |
| 272 | Table/Structure Field |
FKK_PRN_OP - PNCTR | SEPA: Requirement for a Pre-Notification | |
| 273 | Table/Structure Field |
FKK_PRN_OP - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | |
| 274 | Table/Structure Field |
FKK_PRN_OP - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 275 | Table/Structure Field |
FKK_SEPA_PMS - B2B | SEPA-Mandate: B2B Mandate | |
| 276 | Table/Structure Field |
FKK_SEPA_PMS - MGUID | Generic Data Element for GUID Fields (X16) | |
| 277 | Table/Structure Field |
FKK_SEPA_PMS - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 278 | Table/Structure Field |
FKK_SEPA_PMS - PAY_TYPE | SEPA: Payment Type | |
| 279 | Table/Structure Field |
MESSA - MSGID | Message Class | |
| 280 | Table/Structure Field |
MESSA - MSGNO | Message Number | |
| 281 | Table/Structure Field |
MESSA - MSGV1 | Message Variable | |
| 282 | Table/Structure Field |
MESSA - MSGV2 | Message Variable | |
| 283 | Table/Structure Field |
MESSA - MSGV3 | Message Variable | |
| 284 | Table/Structure Field |
MESSA - MSGV4 | Message Variable | |
| 285 | Table/Structure Field |
PAYH - ACC1R | Reference to Contract Account | |
| 286 | Table/Structure Field |
PAYH - AUSFD | Due date of the paid items | |
| 287 | Table/Structure Field |
PAYH - AVISG | Reason for Printing Payment Advice | |
| 288 | Table/Structure Field |
PAYH - B2B | SEPA-Mandate: B2B Mandate | |
| 289 | Table/Structure Field |
PAYH - BBUKR | Company Code in Payment Document | |
| 290 | Table/Structure Field |
PAYH - BGSBR | Business area in payment document | |
| 291 | Table/Structure Field |
PAYH - CCINS | Payment card type | |
| 292 | Table/Structure Field |
PAYH - CCNUM | Payment cards: Card number | |
| 293 | Table/Structure Field |
PAYH - CGUID | GUID of a Payment Card | |
| 294 | Table/Structure Field |
PAYH - DIFFB | Difference Amount in Clearing Processing | |
| 295 | Table/Structure Field |
PAYH - DOC1R | Reference to Payment Document | |
| 296 | Table/Structure Field |
PAYH - DOC1T | Payment document category | |
| 297 | Table/Structure Field |
PAYH - EIGBV | Own Bank Details | |
| 298 | Table/Structure Field |
PAYH - ENCTP | Type of Encryption | |
| 299 | Table/Structure Field |
PAYH - GPA1R | Business Partner Reference | |
| 300 | Table/Structure Field |
PAYH - GRPNO | Grouping criterium for payments | |
| 301 | Table/Structure Field |
PAYH - HBKID | Short key for a house bank | |
| 302 | Table/Structure Field |
PAYH - HKTID | ID for account details | |
| 303 | Table/Structure Field |
PAYH - INST_CODE | Local Instrument Code (Direct Debit Type) | |
| 304 | Table/Structure Field |
PAYH - LAUFD | Date ID | |
| 305 | Table/Structure Field |
PAYH - LAUFI | Identification for the payment run | |
| 306 | Table/Structure Field |
PAYH - MASTR | Master Record Reference for Payment Item | |
| 307 | Table/Structure Field |
PAYH - MASTT | Master record type for payment items | |
| 308 | Table/Structure Field |
PAYH - MGUID | Generic Data Element for GUID Fields (X16) | |
| 309 | Table/Structure Field |
PAYH - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 310 | Table/Structure Field |
PAYH - ORG1R | Reference for Organization | |
| 311 | Table/Structure Field |
PAYH - ORG2R | Reference to the Organization for Which the Payment is Made | |
| 312 | Table/Structure Field |
PAYH - ORIBD | Payment Program: Origin of Business Partner Bank Data | |
| 313 | Table/Structure Field |
PAYH - ORIGN | Source of the payment data | |
| 314 | Table/Structure Field |
PAYH - PAYGR | Generated grouping field in payments | |
| 315 | Table/Structure Field |
PAYH - PAYNO | Sequential payment number | |
| 316 | Table/Structure Field |
PAYH - PAY_TYPE | SEPA: Payment Type | |
| 317 | Table/Structure Field |
PAYH - PDKEY | Number of Payment Specification | |
| 318 | Table/Structure Field |
PAYH - PDREF | Reference Number of Payment Specification | |
| 319 | Table/Structure Field |
PAYH - PYGRP | Grouping field for automatic payments | |
| 320 | Table/Structure Field |
PAYH - RBETR | Amount in Local Currency | |
| 321 | Table/Structure Field |
PAYH - RPOST | Number of Items Paid | |
| 322 | Table/Structure Field |
PAYH - RQSEH | Withholding Tax In Local Currency (Debit-Side) | |
| 323 | Table/Structure Field |
PAYH - RQSEW | Withholding Tax In Payment Currency (Debit-Side) | |
| 324 | Table/Structure Field |
PAYH - RQSTH | Withholding Tax In Local Currency (Credit-Side) | |
| 325 | Table/Structure Field |
PAYH - RQSTW | Withholding Tax In Payment Currency (Credit-Side) | |
| 326 | Table/Structure Field |
PAYH - RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | |
| 327 | Table/Structure Field |
PAYH - RTEXT | Number of Text Lines for the Items Paid | |
| 328 | Table/Structure Field |
PAYH - RWBTR | Amount Paid in the Payment Currency | |
| 329 | Table/Structure Field |
PAYH - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
| 330 | Table/Structure Field |
PAYH - RZAWE | Payment Method | |
| 331 | Table/Structure Field |
PAYH - SEQ_TYPE | SEPA: Sequence Type | |
| 332 | Table/Structure Field |
PAYH - SRTF1 | Format-specific sorting of payment data | |
| 333 | Table/Structure Field |
PAYH - SRTF2 | User-defined sorting of payment data | |
| 334 | Table/Structure Field |
PAYH - SUBNO | Additional distinguishing criterion from payments | |
| 335 | Table/Structure Field |
PAYH - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
| 336 | Table/Structure Field |
PAYH - UBKNT | Our account number at the bank | |
| 337 | Table/Structure Field |
PAYH - UBKON | Bank control key at our bank | |
| 338 | Table/Structure Field |
PAYH - UBNKL | Bank number of our bank | |
| 339 | Table/Structure Field |
PAYH - UBNKS | Bank country key | |
| 340 | Table/Structure Field |
PAYH - UBNKY | Bank key of our bank | |
| 341 | Table/Structure Field |
PAYH - UZAWE | Payment method supplement | |
| 342 | Table/Structure Field |
PAYH - VALUT | Fixed Value Date | |
| 343 | Table/Structure Field |
PAYH - WAERS | Currency Key | |
| 344 | Table/Structure Field |
PAYH - XNOLC | Payment Program: Local Currency Amounts Incomplete | |
| 345 | Table/Structure Field |
PAYH - ZADNR | Address number | |
| 346 | Table/Structure Field |
PAYH - ZALDT | Posting date of the payment document | |
| 347 | Table/Structure Field |
PAYH - ZBKIN | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 348 | Table/Structure Field |
PAYH - ZBKON | Bank Control Key of the Payee's Bank | |
| 349 | Table/Structure Field |
PAYH - ZBKRF | Reference specifications for bank details | |
| 350 | Table/Structure Field |
PAYH - ZBNKL | Bank number of the payee's bank | |
| 351 | Table/Structure Field |
PAYH - ZBNKN | Bank account number of the payee | |
| 352 | Table/Structure Field |
PAYH - ZBNKS | Bank country key | |
| 353 | Table/Structure Field |
PAYH - ZBNKY | Bank key of the payee's bank | |
| 354 | Table/Structure Field |
PAYH - ZFAX1 | Fax number: dialling code+number | |
| 355 | Table/Structure Field |
PAYH - ZFAX2 | Fax no.: Extension | |
| 356 | Table/Structure Field |
PAYH - ZIBAN | IBAN (International Bank Account Number) | |
| 357 | Table/Structure Field |
PAYH - ZLAND | Country Key | |
| 358 | Table/Structure Field |
PAYH - ZNME1 | Name of the Payee | |
| 359 | Table/Structure Field |
PAYH - ZNME2 | Name of the Payee | |
| 360 | Table/Structure Field |
PAYH - ZORT1 | City | |
| 361 | Table/Structure Field |
PAYH - ZORT2 | District | |
| 362 | Table/Structure Field |
PAYH - ZORTP | PO Box city | |
| 363 | Table/Structure Field |
PAYH - ZPFAC | PO Box | |
| 364 | Table/Structure Field |
PAYH - ZPST1 | City postal code | |
| 365 | Table/Structure Field |
PAYH - ZPST2 | PO Box postal code | |
| 366 | Table/Structure Field |
PAYH - ZPST3 | Company postal code (for large customers) | |
| 367 | Table/Structure Field |
PAYH - ZREGI | Region (State, Province, County) | |
| 368 | Table/Structure Field |
PAYH - ZSPRA | Language Key | |
| 369 | Table/Structure Field |
PAYH - ZSTR1 | House Number | |
| 370 | Table/Structure Field |
PAYH - ZSTR2 | House number supplement | |
| 371 | Table/Structure Field |
PAYH - ZSTRA | Street | |
| 372 | Table/Structure Field |
PAYH - ZSWIF | SWIFT/BIC for International Payments | |
| 373 | Table/Structure Field |
PAYH - ZTEL1 | Telephone no.: dialling code+number | |
| 374 | Table/Structure Field |
PAYH - ZTEL2 | Telephone no.: Extension | |
| 375 | Table/Structure Field |
PAYHCRD - CCINS | Payment card type | |
| 376 | Table/Structure Field |
PAYHCRD - CCNUM | Payment cards: Card number | |
| 377 | Table/Structure Field |
PAYHDOC - AUSFD | Due date of the paid items | |
| 378 | Table/Structure Field |
PAYHDOC - AVISG | Reason for Printing Payment Advice | |
| 379 | Table/Structure Field |
PAYHDOC - BBUKR | Company Code in Payment Document | |
| 380 | Table/Structure Field |
PAYHDOC - BGSBR | Business area in payment document | |
| 381 | Table/Structure Field |
PAYHDOC - DIFFB | Difference Amount in Clearing Processing | |
| 382 | Table/Structure Field |
PAYHDOC - PAYGR | Generated grouping field in payments | |
| 383 | Table/Structure Field |
PAYHDOC - PDKEY | Number of Payment Specification | |
| 384 | Table/Structure Field |
PAYHDOC - PDREF | Reference Number of Payment Specification | |
| 385 | Table/Structure Field |
PAYHDOC - PYGRP | Grouping field for automatic payments | |
| 386 | Table/Structure Field |
PAYHDOC - RBETR | Amount in Local Currency | |
| 387 | Table/Structure Field |
PAYHDOC - RPOST | Number of Items Paid | |
| 388 | Table/Structure Field |
PAYHDOC - RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | |
| 389 | Table/Structure Field |
PAYHDOC - RTEXT | Number of Text Lines for the Items Paid | |
| 390 | Table/Structure Field |
PAYHDOC - RWBTR | Amount Paid in the Payment Currency | |
| 391 | Table/Structure Field |
PAYHDOC - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
| 392 | Table/Structure Field |
PAYHDOC - RZAWE | Payment Method | |
| 393 | Table/Structure Field |
PAYHDOC - UZAWE | Payment method supplement | |
| 394 | Table/Structure Field |
PAYHDOC - VALUT | Fixed Value Date | |
| 395 | Table/Structure Field |
PAYHDOC - WAERS | Currency Key | |
| 396 | Table/Structure Field |
PAYHDOC - XNOLC | Payment Program: Local Currency Amounts Incomplete | |
| 397 | Table/Structure Field |
PAYHDOC - ZALDT | Posting date of the payment document | |
| 398 | Table/Structure Field |
PAYHMND - B2B | SEPA-Mandate: B2B Mandate | |
| 399 | Table/Structure Field |
PAYHMND - INST_CODE | Local Instrument Code (Direct Debit Type) | |
| 400 | Table/Structure Field |
PAYHMND - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 401 | Table/Structure Field |
PAYHMND - PAY_TYPE | SEPA: Payment Type | |
| 402 | Table/Structure Field |
PAYHMND - SEQ_TYPE | SEPA: Sequence Type | |
| 403 | Table/Structure Field |
PAYHORI - ORIBD | Payment Program: Origin of Business Partner Bank Data | |
| 404 | Table/Structure Field |
PAYHQST - RQSEH | Withholding Tax In Local Currency (Debit-Side) | |
| 405 | Table/Structure Field |
PAYHQST - RQSEW | Withholding Tax In Payment Currency (Debit-Side) | |
| 406 | Table/Structure Field |
PAYHQST - RQSTH | Withholding Tax In Local Currency (Credit-Side) | |
| 407 | Table/Structure Field |
PAYHQST - RQSTW | Withholding Tax In Payment Currency (Credit-Side) | |
| 408 | Table/Structure Field |
PAYHRBK - MGUID | Generic Data Element for GUID Fields (X16) | |
| 409 | Table/Structure Field |
PAYHRBK - ZBKIN | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 410 | Table/Structure Field |
PAYHRBK - ZBKON | Bank Control Key of the Payee's Bank | |
| 411 | Table/Structure Field |
PAYHRBK - ZBKRF | Reference specifications for bank details | |
| 412 | Table/Structure Field |
PAYHRBK - ZBNKL | Bank number of the payee's bank | |
| 413 | Table/Structure Field |
PAYHRBK - ZBNKN | Bank account number of the payee | |
| 414 | Table/Structure Field |
PAYHRBK - ZBNKS | Bank country key | |
| 415 | Table/Structure Field |
PAYHRBK - ZBNKY | Bank key of the payee's bank | |
| 416 | Table/Structure Field |
PAYHRBK - ZIBAN | IBAN (International Bank Account Number) | |
| 417 | Table/Structure Field |
PAYHRBK - ZSWIF | SWIFT/BIC for International Payments | |
| 418 | Table/Structure Field |
PAYHREC - ZADNR | Address number | |
| 419 | Table/Structure Field |
PAYHREC - ZFAX1 | Fax number: dialling code+number | |
| 420 | Table/Structure Field |
PAYHREC - ZFAX2 | Fax no.: Extension | |
| 421 | Table/Structure Field |
PAYHREC - ZLAND | Country Key | |
| 422 | Table/Structure Field |
PAYHREC - ZNME1 | Name of the Payee | |
| 423 | Table/Structure Field |
PAYHREC - ZNME2 | Name of the Payee | |
| 424 | Table/Structure Field |
PAYHREC - ZORT1 | City | |
| 425 | Table/Structure Field |
PAYHREC - ZORT2 | District | |
| 426 | Table/Structure Field |
PAYHREC - ZORTP | PO Box city | |
| 427 | Table/Structure Field |
PAYHREC - ZPFAC | PO Box | |
| 428 | Table/Structure Field |
PAYHREC - ZPST1 | City postal code | |
| 429 | Table/Structure Field |
PAYHREC - ZPST2 | PO Box postal code | |
| 430 | Table/Structure Field |
PAYHREC - ZPST3 | Company postal code (for large customers) | |
| 431 | Table/Structure Field |
PAYHREC - ZREGI | Region (State, Province, County) | |
| 432 | Table/Structure Field |
PAYHREC - ZSPRA | Language Key | |
| 433 | Table/Structure Field |
PAYHREC - ZSTR1 | House Number | |
| 434 | Table/Structure Field |
PAYHREC - ZSTR2 | House number supplement | |
| 435 | Table/Structure Field |
PAYHREC - ZSTRA | Street | |
| 436 | Table/Structure Field |
PAYHREC - ZTEL1 | Telephone no.: dialling code+number | |
| 437 | Table/Structure Field |
PAYHREC - ZTEL2 | Telephone no.: Extension | |
| 438 | Table/Structure Field |
PAYHREF - ACC1R | Reference to Contract Account | |
| 439 | Table/Structure Field |
PAYHREF - DOC1R | Reference to Payment Document | |
| 440 | Table/Structure Field |
PAYHREF - DOC1T | Payment document category | |
| 441 | Table/Structure Field |
PAYHREF - GPA1R | Business Partner Reference | |
| 442 | Table/Structure Field |
PAYHREF - MASTR | Master Record Reference for Payment Item | |
| 443 | Table/Structure Field |
PAYHREF - MASTT | Master record type for payment items | |
| 444 | Table/Structure Field |
PAYHREF - ORG1R | Reference for Organization | |
| 445 | Table/Structure Field |
PAYHREF - ORG2R | Reference to the Organization for Which the Payment is Made | |
| 446 | Table/Structure Field |
PAYHSBK - EIGBV | Own Bank Details | |
| 447 | Table/Structure Field |
PAYHSBK - HBKID | Short key for a house bank | |
| 448 | Table/Structure Field |
PAYHSBK - HKTID | ID for account details | |
| 449 | Table/Structure Field |
PAYHSBK - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
| 450 | Table/Structure Field |
PAYHSBK - UBKNT | Our account number at the bank | |
| 451 | Table/Structure Field |
PAYHSBK - UBKON | Bank control key at our bank | |
| 452 | Table/Structure Field |
PAYHSBK - UBNKL | Bank number of our bank | |
| 453 | Table/Structure Field |
PAYHSBK - UBNKS | Bank country key | |
| 454 | Table/Structure Field |
PAYHSBK - UBNKY | Bank key of our bank | |
| 455 | Table/Structure Field |
PAYHSRT - GRPNO | Grouping criterium for payments | |
| 456 | Table/Structure Field |
PAYHSRT - SRTF1 | Format-specific sorting of payment data | |
| 457 | Table/Structure Field |
PAYHSRT - SRTF2 | User-defined sorting of payment data | |
| 458 | Table/Structure Field |
PAYP - ACC1R | Reference to Contract Account | |
| 459 | Table/Structure Field |
PAYP - ADRNR | Address number | |
| 460 | Table/Structure Field |
PAYP - AQSBH | Proportional Withholding Tax Amount In Local Currency | |
| 461 | Table/Structure Field |
PAYP - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | |
| 462 | Table/Structure Field |
PAYP - ASKTH | Proportional cash discount in local currency | |
| 463 | Table/Structure Field |
PAYP - ASKTW | Proportional cash discount in transaction currency | |
| 464 | Table/Structure Field |
PAYP - AUGBH | Clearing amount in local currency with +/- sign | |
| 465 | Table/Structure Field |
PAYP - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 466 | Table/Structure Field |
PAYP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 467 | Table/Structure Field |
PAYP - BLDAT | Document Date in Document | |
| 468 | Table/Structure Field |
PAYP - BUDAT | Posting Date in the Document | |
| 469 | Table/Structure Field |
PAYP - BUKRS | Company Code | |
| 470 | Table/Structure Field |
PAYP - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 471 | Table/Structure Field |
PAYP - CLRLO | Clearing Lock Reason | |
| 472 | Table/Structure Field |
PAYP - DOC2R | Reference to Paid Document | |
| 473 | Table/Structure Field |
PAYP - FAEDT | Due Date of Payment | |
| 474 | Table/Structure Field |
PAYP - GPA2R | Reference to Business Partner Giving Payment Instruction | |
| 475 | Table/Structure Field |
PAYP - GSBER | Business Area | |
| 476 | Table/Structure Field |
PAYP - LAND1 | Country Key | |
| 477 | Table/Structure Field |
PAYP - NAME1 | Name 1 | |
| 478 | Table/Structure Field |
PAYP - OPTXT | Item Text | |
| 479 | Table/Structure Field |
PAYP - ORT01 | City | |
| 480 | Table/Structure Field |
PAYP - PAYNO | Sequential payment number | |
| 481 | Table/Structure Field |
PAYP - POKEN | Item indicator in payment program | |
| 482 | Table/Structure Field |
PAYP - QSSKZ | Withholding Tax Code | |
| 483 | Table/Structure Field |
PAYP - REF1R | Reference information | |
| 484 | Table/Structure Field |
PAYP - REF1T | Reference information type | |
| 485 | Table/Structure Field |
PAYP - REF2R | Reference information | |
| 486 | Table/Structure Field |
PAYP - REF2T | Reference information type | |
| 487 | Table/Structure Field |
PAYP - REF3R | Reference information | |
| 488 | Table/Structure Field |
PAYP - REF3T | Reference information type | |
| 489 | Table/Structure Field |
PAYP - REGIO | Region (State, Province, County) | |
| 490 | Table/Structure Field |
PAYP - SKTPA | Accepted cash discount rate | |
| 491 | Table/Structure Field |
PAYP - STAKZ | Type of statistical item | |
| 492 | Table/Structure Field |
PAYP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 493 | Table/Structure Field |
PAYP - SUBNO | Additional distinguishing criterion from payments | |
| 494 | Table/Structure Field |
PAYP - VOR1R | Reference to Main Transaction | |
| 495 | Table/Structure Field |
PAYP - VOR2R | Reference to Main Transaction | |
| 496 | Table/Structure Field |
PAYP - VTRE2 | Reference Specifications from Contract | |
| 497 | Table/Structure Field |
PAYP - VTREF | Reference Specifications from Contract | |
| 498 | Table/Structure Field |
PAYP - WAERS | Currency Key | |
| 499 | Table/Structure Field |
PAYP - ZLSPR | Lock Reason for Automatic Payment | |
| 500 | Table/Structure Field |
PAYPBUS - ADRNR | Address number |
