Table/Structure Field list used by SAP ABAP Program LFKPMASSFG0 (Include LFKPMASSFG0)
SAP ABAP Program 
LFKPMASSFG0 (Include LFKPMASSFG0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BUS000_NAM - NAME1 | Name field 1 (name1/last name) | |
| 3 | Table/Structure Field |
BUS000_NAM - NAME2 | Name field 2 (name2/first name) | |
| 4 | Table/Structure Field |
BUS020_DAT - ADDR_VALID_FROM | Validity Start of a Business Partner Address | |
| 5 | Table/Structure Field |
BUS020_DAT - ADDR_VALID_TO | Validity End of a Business Partner Address | |
| 6 | Table/Structure Field |
BUS020_EXT - ADDR_VALID_FROM | Validity Start of a Business Partner Address | |
| 7 | Table/Structure Field |
BUS020_EXT - ADDR_VALID_TO | Validity End of a Business Partner Address | |
| 8 | Table/Structure Field |
BUS020_NCHR - ADDR_VALID_FROM | Validity Start of a Business Partner Address | |
| 9 | Table/Structure Field |
BUS020_NCHR - ADDR_VALID_TO | Validity End of a Business Partner Address | |
| 10 | Table/Structure Field |
BUS0BK - KOINH | Account Holder Name | |
| 11 | Table/Structure Field |
BUS0BK - PARTNER | Business Partner Number | |
| 12 | Table/Structure Field |
BUS0BK_CHAR - KOINH | Account Holder Name | |
| 13 | Table/Structure Field |
BUS0BK_DAT - KOINH | Account Holder Name | |
| 14 | Table/Structure Field |
BUS0CC - CCARD_ID | Payment Card ID | |
| 15 | Table/Structure Field |
BUS0CC - PARTNER | Business Partner Number | |
| 16 | Table/Structure Field |
BUT020 - ADDRNUMBER | Address number | |
| 17 | Table/Structure Field |
BUT020 - PARTNER | Business Partner Number | |
| 18 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 19 | Table/Structure Field |
BUT0CC - CCARD_ID | Payment Card ID | |
| 20 | Table/Structure Field |
CCARD_ENC_KK - CGUID | GUID of a Payment Card | |
| 21 | Table/Structure Field |
DFKKIP_GRP - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 22 | Table/Structure Field |
DFKKIP_GRP - VKONV | Contract account used for payment transactions | |
| 23 | Table/Structure Field |
DFKKOPVZ - WAERN | Currency of Agreed Payment Amount | |
| 24 | Table/Structure Field |
DPAYC - AKTYP | Mass activity type | |
| 25 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 26 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 27 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 28 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 29 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 30 | Table/Structure Field |
FKK042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 31 | Table/Structure Field |
FKK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
| 32 | Table/Structure Field |
FKK042Z - XVERR | Processing type of payment method | |
| 33 | Table/Structure Field |
FKKCL - AUGBL | Clearing Document or Printed Document | |
| 34 | Table/Structure Field |
FKKCL - BETR2 | Amount in second parallel currency with +/- sign | |
| 35 | Table/Structure Field |
FKKCL - BETR3 | Amount in third parallel currency with +/- sign | |
| 36 | Table/Structure Field |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
| 37 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 38 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 39 | Table/Structure Field |
FKKCL - FAEDN | Due date for net payment | |
| 40 | Table/Structure Field |
FKKCL - FAEDS | Due Date for Cash Discount | |
| 41 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 42 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 43 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 44 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 45 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 46 | Table/Structure Field |
FKKCL - ORIBT | Posting amount of an open item in document currency | |
| 47 | Table/Structure Field |
FKKCL - ORIQS | Withholding Tax For Open Item In Document Currency | |
| 48 | Table/Structure Field |
FKKCL - ORISB | Tax amount of an open item in document currency | |
| 49 | Table/Structure Field |
FKKCL - ORISK | Cash disc. base of open item in doc currency | |
| 50 | Table/Structure Field |
FKKCL - ORIWA | Document currency of open item | |
| 51 | Table/Structure Field |
FKKCL - PDTYP | Category of Payment Specification | |
| 52 | Table/Structure Field |
FKKCL - PNCTR | SEPA: Requirement for a Pre-Notification | |
| 53 | Table/Structure Field |
FKKCL - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 54 | Table/Structure Field |
FKKCL - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 55 | Table/Structure Field |
FKKCL - QSPTP | Line Item Category From Withholding Tax View | |
| 56 | Table/Structure Field |
FKKCL - RFUPK | Reference Item In FI-CA Document | |
| 57 | Table/Structure Field |
FKKCL - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 58 | Table/Structure Field |
FKKCL - SKFBT | Amount eligible for cash discount in document currency | |
| 59 | Table/Structure Field |
FKKCL - SKTPZ | Cash discount rate | |
| 60 | Table/Structure Field |
FKKCL - STAKZ | Type of statistical item | |
| 61 | Table/Structure Field |
FKKCL - STUDT | Deferral to | |
| 62 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 63 | Table/Structure Field |
FKKCL - VTREF | Reference Specifications from Contract | |
| 64 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 65 | Table/Structure Field |
FKKCL - XPYOR | Item Included in a Payment Order | |
| 66 | Table/Structure Field |
FKKCLBT - ORIBT | Posting amount of an open item in document currency | |
| 67 | Table/Structure Field |
FKKCLBT - ORIQS | Withholding Tax For Open Item In Document Currency | |
| 68 | Table/Structure Field |
FKKCLBT - ORISB | Tax amount of an open item in document currency | |
| 69 | Table/Structure Field |
FKKCLBT - ORISK | Cash disc. base of open item in doc currency | |
| 70 | Table/Structure Field |
FKKCL_ACC - GPART | Business Partner Number | |
| 71 | Table/Structure Field |
FKKCL_ACC - OPBUK | Company Code Group | |
| 72 | Table/Structure Field |
FKKCL_ACC - VKONT | Contract Account Number | |
| 73 | Table/Structure Field |
FKKDIPOTMP - HITNUM | Hits | |
| 74 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 75 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 76 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 77 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 78 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 79 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 80 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 81 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 82 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 83 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 84 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 85 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 86 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 87 | Table/Structure Field |
FKKOP - PDTYP | Category of Payment Specification | |
| 88 | Table/Structure Field |
FKKOP - PNCTR | SEPA: Requirement for a Pre-Notification | |
| 89 | Table/Structure Field |
FKKOP - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 90 | Table/Structure Field |
FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 91 | Table/Structure Field |
FKKOP - QSPTP | Line Item Category From Withholding Tax View | |
| 92 | Table/Structure Field |
FKKOP - RFUPK | Reference Item In FI-CA Document | |
| 93 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 94 | Table/Structure Field |
FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
| 95 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 96 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 97 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 98 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 99 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 100 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 101 | Table/Structure Field |
FKKOP - XPYOR | Item Included in a Payment Order | |
| 102 | Table/Structure Field |
FKKOP_CPRC - WAERS | Currency Key | |
| 103 | Table/Structure Field |
FKKPY_ALTP - GPART1 | Business Partner Number | |
| 104 | Table/Structure Field |
FKKPY_ALTP - GPART2 | Business Partner Number | |
| 105 | Table/Structure Field |
FKKPY_ALTP - VKONT1 | Contract Account Number | |
| 106 | Table/Structure Field |
FKKPY_ALTP - VKONT2 | Contract Account Number | |
| 107 | Table/Structure Field |
FKKPY_ALTP - VTREF1 | Reference Specifications from Contract | |
| 108 | Table/Structure Field |
FKKPY_ALTPY - GPART1 | Business Partner Number | |
| 109 | Table/Structure Field |
FKKPY_ALTPY - XINDP | Individual Payment | |
| 110 | Table/Structure Field |
FKKPY_FKKVKP - ADRNB | Address number | |
| 111 | Table/Structure Field |
FKKPY_FKKVKP - AZASP | Lock Reason for Outgoing Payments | |
| 112 | Table/Structure Field |
FKKPY_FKKVKP - EZASP | Lock Reason for Incoming Payments | |
| 113 | Table/Structure Field |
FKKPY_FKKVKP - GPART | Business Partner Number | |
| 114 | Table/Structure Field |
FKKPY_FKKVKP - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 115 | Table/Structure Field |
FKKPY_FKKVKP - VKONT | Contract Account Number | |
| 116 | Table/Structure Field |
FKKPY_FKKVKP - VKONV | Contract account used for payment transactions | |
| 117 | Table/Structure Field |
FKKPY_PARA - APPLK | Application area | |
| 118 | Table/Structure Field |
FKKPY_PARA - BUDAT | Posting Date in the Document | |
| 119 | Table/Structure Field |
FKKPY_PARA - FAEDS_HIGH | Current valid due date for an item | |
| 120 | Table/Structure Field |
FKKPY_PARA - FAEDS_LOW | Current valid due date for an item | |
| 121 | Table/Structure Field |
FKKPY_PARA - XOITM | Pay Open Items | |
| 122 | Table/Structure Field |
FKKPY_SRT1 - ADRNR | Address number | |
| 123 | Table/Structure Field |
FKKPY_SRT1 - CCINS | Payment cards: Card type | |
| 124 | Table/Structure Field |
FKKPY_SRT1 - CCNUM | Payment cards: Card number | |
| 125 | Table/Structure Field |
FKKPY_SRT1 - CGUID | GUID of a Payment Card | |
| 126 | Table/Structure Field |
FKKPY_SRT1 - GPART | Business Partner Number | |
| 127 | Table/Structure Field |
FKKPY_SRT1 - OBJ1X_X | Use Alternative Payment Specifications | |
| 128 | Table/Structure Field |
FKKPY_SRT1 - OPBUK | Company Code for Automatic Payment Transactions | |
| 129 | Table/Structure Field |
FKKPY_SRT1 - PYGRP | Grouping field for automatic payments | |
| 130 | Table/Structure Field |
FKKPY_SRT1 - PYMET | Payment Method | |
| 131 | Table/Structure Field |
FKKPY_SRT1 - VKONV | Contract account used for payment transactions | |
| 132 | Table/Structure Field |
FKKPY_SRTX - ADRNR | Address number | |
| 133 | Table/Structure Field |
FKKPY_SRTX - OBJ1X_X | Use Alternative Payment Specifications | |
| 134 | Table/Structure Field |
FKKPY_SRT_CARD - CCINS | Payment cards: Card type | |
| 135 | Table/Structure Field |
FKKPY_SRT_CARD - CCNUM | Payment cards: Card number | |
| 136 | Table/Structure Field |
FKKPY_SRT_CARD - CGUID | GUID of a Payment Card | |
| 137 | Table/Structure Field |
FKKVKP - ADRNB | Address number | |
| 138 | Table/Structure Field |
FKKVKP - AZASP | Lock Reason for Outgoing Payments | |
| 139 | Table/Structure Field |
FKKVKP - EZASP | Lock Reason for Incoming Payments | |
| 140 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 141 | Table/Structure Field |
FKKVKP - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 142 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | |
| 143 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 144 | Table/Structure Field |
FKKVKP - VKONV | Contract account used for payment transactions | |
| 145 | Table/Structure Field |
FKKVKPI - ADRNB | Address number | |
| 146 | Table/Structure Field |
FKKVKPI - AZASP | Lock Reason for Outgoing Payments | |
| 147 | Table/Structure Field |
FKKVKPI - EZASP | Lock Reason for Incoming Payments | |
| 148 | Table/Structure Field |
FKKVKPI - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 149 | Table/Structure Field |
FKKVKPI - OPBUK | Company Code Group | |
| 150 | Table/Structure Field |
FKKVKPI - VKONV | Contract account used for payment transactions | |
| 151 | Table/Structure Field |
FKKVKPI_C - ADRNB | Address number | |
| 152 | Table/Structure Field |
FKKVKPI_C - AZASP | Lock Reason for Outgoing Payments | |
| 153 | Table/Structure Field |
FKKVKPI_C - EZASP | Lock Reason for Incoming Payments | |
| 154 | Table/Structure Field |
FKKVKPI_C - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 155 | Table/Structure Field |
FKKVKPI_C - OPBUK | Company Code Group | |
| 156 | Table/Structure Field |
FKKVKPI_C - VKONV | Contract account used for payment transactions | |
| 157 | Table/Structure Field |
FKK_GPSHAD - ADDRNUMBER | Address number | |
| 158 | Table/Structure Field |
FKK_GPSHAD - ADDR_USABLE_FROM | Business Partner Address Valid From | |
| 159 | Table/Structure Field |
FKK_GPSHAD - ADDR_USABLE_TO | Business Partner Address Valid To (Inclusive) | |
| 160 | Table/Structure Field |
FKK_GPSHAD - BANKL | Bank Keys | |
| 161 | Table/Structure Field |
FKK_GPSHAD - BANKN | Bank account number | |
| 162 | Table/Structure Field |
FKK_GPSHAD - BANKS | Bank country key | |
| 163 | Table/Structure Field |
FKK_GPSHAD - CARD_GUID | GUID of a Payment Card | |
| 164 | Table/Structure Field |
FKK_GPSHAD - CCARD_ID | Payment Card ID | |
| 165 | Table/Structure Field |
FKK_GPSHAD - CCINS | Payment card type | |
| 166 | Table/Structure Field |
FKK_GPSHAD - CCNUM | Payment cards: Card number | |
| 167 | Table/Structure Field |
FKK_GPSHAD - NAME1 | Name field 1 (name1/last name) | |
| 168 | Table/Structure Field |
FKK_GPSHAD - NAME2 | Name field 2 (name2/first name) | |
| 169 | Table/Structure Field |
FKK_GPSHAD - PARTNER | Business Partner Number | |
| 170 | Table/Structure Field |
FKK_GPSHAD - TYPE | Business partner category | |
| 171 | Table/Structure Field |
FKK_PRN_OP - PNCTR | SEPA: Requirement for a Pre-Notification | |
| 172 | Table/Structure Field |
FKK_PRN_OP - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 173 | Table/Structure Field |
IGPART_ENQ - LOW | Business Partner Number | |
| 174 | Table/Structure Field |
IGPART_ENQ - UNAME | User Name | |
| 175 | Table/Structure Field |
IVKONT_ENQ - LOW | Contract Account Number | |
| 176 | Table/Structure Field |
IVKONT_ENQ - UNAME | User Name | |
| 177 | Table/Structure Field |
MESSA - MSGID | Message Class | |
| 178 | Table/Structure Field |
MESSA - MSGNO | Message Number | |
| 179 | Table/Structure Field |
MESSA - MSGTY | Message Type | |
| 180 | Table/Structure Field |
MESSA - MSGV1 | Message Variable | |
| 181 | Table/Structure Field |
MESSA - MSGV2 | Message Variable | |
| 182 | Table/Structure Field |
MESSA - MSGV3 | Message Variable | |
| 183 | Table/Structure Field |
MESSA - MSGV4 | Message Variable | |
| 184 | Table/Structure Field |
RFKIP_GRP_DAT - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 185 | Table/Structure Field |
RFKIP_GRP_DAT - VKONV | Contract account used for payment transactions | |
| 186 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 187 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 188 | Table/Structure Field |
TFK042C - DATUM | Date | |
| 189 | Table/Structure Field |
TFK042C - OPBUK | Company Code Group | |
| 190 | Table/Structure Field |
TFK042C - RWAER | Alternative Currency | |
| 191 | Table/Structure Field |
TFK042C - WAERS | Currency Key | |
| 192 | Table/Structure Field |
TFK042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 193 | Table/Structure Field |
TFK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
| 194 | Table/Structure Field |
TFK042Z - XVERR | Processing type of payment method | |
| 195 | Table/Structure Field |
TFKDIT - OBJECT | Object for distribution into intervals | |
| 196 | Table/Structure Field |
TIBAN - IBAN | IBAN (International Bank Account Number) |
