Table/Structure Field list used by SAP ABAP Program LFKPMASSFI0 (Include LFKPMASSFI0)
SAP ABAP Program 
LFKPMASSFI0 (Include LFKPMASSFI0) is using
-
Data Element (6)
-
Table/Structure Field (141)
-
Function Module (17)
-
Message Class (1)
-
Message Number (1)
-
Table (40)
| # | 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 |
DFKKIP_GRP - AUSFD | Payment Specification: Execution Date | |
| 3 | Table/Structure Field |
DFKKIP_GRP - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 4 | Table/Structure Field |
DFKKIP_GRP - PDKEY | Number of Payment Specification | |
| 5 | Table/Structure Field |
DFKKIP_GRP - SPZAH | Lock Reason for Automatic Payment | |
| 6 | Table/Structure Field |
DFKKIP_GRP - STAIP | Payment Specification: Status | |
| 7 | Table/Structure Field |
DFKKIP_GRP - WAERS | Currency Key | |
| 8 | Table/Structure Field |
DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | |
| 9 | Table/Structure Field |
DPAYC - AKTYP | Mass activity type | |
| 10 | Table/Structure Field |
DPAYC - LAUFD | Date ID | |
| 11 | Table/Structure Field |
DPAYC - LAUFI | Identification for the payment run | |
| 12 | Table/Structure Field |
DPAYC - ORIGN | Source of the payment data | |
| 13 | Table/Structure Field |
DPAYC - XSIMU | Simulate Payment Run | |
| 14 | Table/Structure Field |
DPAYC - XSPAY | Run to determine direct payer items | |
| 15 | Table/Structure Field |
DPAYH - LAUFD | Date ID | |
| 16 | Table/Structure Field |
DPAYH - LAUFI | Identification for the payment run | |
| 17 | Table/Structure Field |
DPAYH - ORIGN | Source of the payment data | |
| 18 | Table/Structure Field |
DPAYH - PAYNO | Sequential payment number | |
| 19 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 20 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 21 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 22 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 23 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 24 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 25 | Table/Structure Field |
FKKCL - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 26 | Table/Structure Field |
FKKCL - NAUGW | Net clearing amount in transaction currency | |
| 27 | Table/Structure Field |
FKKCL - VTREF | Reference Specifications from Contract | |
| 28 | Table/Structure Field |
FKKCLBT - NAUGW | Net clearing amount in transaction currency | |
| 29 | Table/Structure Field |
FKKDIPOTMP - HITNUM | Hits | |
| 30 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 31 | Table/Structure Field |
FKKOP - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 32 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 33 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 34 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 35 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 36 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 37 | Table/Structure Field |
FKKPY_0617_RESULT - POKEN_NEW | Item indicator in payment program | |
| 38 | Table/Structure Field |
FKKPY_0661 - BLDAT | Document Date in Document | |
| 39 | Table/Structure Field |
FKKPY_0661 - LCDAT | Check Date for Existence of Locks (Standard: Due By) | |
| 40 | Table/Structure Field |
FKKPY_ALTPY - GPART1 | Business Partner Number | |
| 41 | Table/Structure Field |
FKKPY_FKKVKP - GPART | Business Partner Number | |
| 42 | Table/Structure Field |
FKKPY_FKKVKP - VKONT | Contract Account Number | |
| 43 | Table/Structure Field |
FKKPY_PARA - APPLK | Application area | |
| 44 | Table/Structure Field |
FKKPY_PARA - BUDAT | Posting Date in the Document | |
| 45 | Table/Structure Field |
FKKPY_PARA - FAEDS_HIGH | Current valid due date for an item | |
| 46 | Table/Structure Field |
FKKPY_PARA - FAEDS_LOW | Current valid due date for an item | |
| 47 | Table/Structure Field |
FKKPY_PARA - LAND1 | Country Key | |
| 48 | Table/Structure Field |
FKKPY_PARA - LIMIT | Minimum block size for mass selection | |
| 49 | Table/Structure Field |
FKKPY_PARA - PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | |
| 50 | Table/Structure Field |
FKKPY_PARA - XPRNH | Select Pre-Notified Items | |
| 51 | Table/Structure Field |
FKKPY_PARA - XPROA | Logging | |
| 52 | Table/Structure Field |
FKKPY_PARA - XPROB | Logging | |
| 53 | Table/Structure Field |
FKKPY_PARA - XPROE | Logging | |
| 54 | Table/Structure Field |
FKKPY_PARA - XPROI | Logging | |
| 55 | Table/Structure Field |
FKKPY_PARA - XPROS | Logging | |
| 56 | Table/Structure Field |
FKKPY_PARA - XREPA | Pay Repqayment Requests | |
| 57 | Table/Structure Field |
FKKPY_PARA - ZWELS | List of Payment Methods that Should be Used in a Payment Run | |
| 58 | Table/Structure Field |
FKKPY_SRT1 - GPART | Business Partner Number | |
| 59 | Table/Structure Field |
FKKPY_SRT1 - OBJ1R_X | Ref. to object for alternative paymt specif. | |
| 60 | Table/Structure Field |
FKKPY_SRT1 - OPBUK | Company Code for Automatic Payment Transactions | |
| 61 | Table/Structure Field |
FKKPY_SRT1 - PDKEY | Number of Payment Specification | |
| 62 | Table/Structure Field |
FKKPY_SRT1 - POKEN | Item indicator in payment program | |
| 63 | Table/Structure Field |
FKKPY_SRT1 - PYMET | Payment Method | |
| 64 | Table/Structure Field |
FKKPY_SRT1 - SPZAH | Lock Reason for Automatic Payment | |
| 65 | Table/Structure Field |
FKKPY_SRT1 - VKONV | Contract account used for payment transactions | |
| 66 | Table/Structure Field |
FKKPY_SRT1 - WAERS | Currency Key | |
| 67 | Table/Structure Field |
FKKPY_SRTX - OBJ1R_X | Ref. to object for alternative paymt specif. | |
| 68 | Table/Structure Field |
FKKR_GPART - HIGH | Business Partner Number | |
| 69 | Table/Structure Field |
FKKR_GPART - LOW | Business Partner Number | |
| 70 | Table/Structure Field |
FKKR_GPART - OPTION | Option (like RANGES table) | |
| 71 | Table/Structure Field |
FKKR_GPART - SIGN | Sign (like RANGES table) | |
| 72 | Table/Structure Field |
FKKR_VKONT - HIGH | Contract Account Number | |
| 73 | Table/Structure Field |
FKKR_VKONT - LOW | Contract Account Number | |
| 74 | Table/Structure Field |
FKKR_VKONT - OPTION | Option (like RANGES table) | |
| 75 | Table/Structure Field |
FKKR_VKONT - SIGN | Sign (like RANGES table) | |
| 76 | Table/Structure Field |
FKKVKP - EZASP | Lock Reason for Incoming Payments | |
| 77 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 78 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 79 | Table/Structure Field |
FKKVKPI - EZASP | Lock Reason for Incoming Payments | |
| 80 | Table/Structure Field |
FKKVKPI_C - EZASP | Lock Reason for Incoming Payments | |
| 81 | Table/Structure Field |
FKK_ENH_OPORD - OPORD | Classification Key | |
| 82 | Table/Structure Field |
FKK_MAD_APPLLOG - PROBCLASS | Application log: Message problem class | |
| 83 | Table/Structure Field |
FKK_MAD_BASICS - RUNKEY | FKK_MAD_BASICS-RUNKEY | |
| 84 | Table/Structure Field |
FKK_MAD_KEY - AKTYP | Mass activity type | |
| 85 | Table/Structure Field |
IAGRTAB - AUGRS | Clearing restriction | |
| 86 | Table/Structure Field |
IBUKTAB - BUKRS | Company Code | |
| 87 | Table/Structure Field |
IGPART - HIGH | Business Partner Number | |
| 88 | Table/Structure Field |
IGPART - LOW | Business Partner Number | |
| 89 | Table/Structure Field |
IVKONT - HIGH | Contract Account Number | |
| 90 | Table/Structure Field |
IVKONT - LOW | Contract Account Number | |
| 91 | Table/Structure Field |
PAYH - AVISG | Reason for Printing Payment Advice | |
| 92 | Table/Structure Field |
PAYH - DOC1R | Reference to Payment Document | |
| 93 | Table/Structure Field |
PAYH - DOC1T | Payment document category | |
| 94 | Table/Structure Field |
PAYH - GRPNO | Grouping criterium for payments | |
| 95 | Table/Structure Field |
PAYH - LAUFD | Date ID | |
| 96 | Table/Structure Field |
PAYH - LAUFI | Identification for the payment run | |
| 97 | Table/Structure Field |
PAYH - ORIGN | Source of the payment data | |
| 98 | Table/Structure Field |
PAYH - PAYNO | Sequential payment number | |
| 99 | Table/Structure Field |
PAYH - RZAWE | Payment Method | |
| 100 | Table/Structure Field |
PAYHDOC - AVISG | Reason for Printing Payment Advice | |
| 101 | Table/Structure Field |
PAYHDOC - RZAWE | Payment Method | |
| 102 | Table/Structure Field |
PAYHREF - DOC1R | Reference to Payment Document | |
| 103 | Table/Structure Field |
PAYHREF - DOC1T | Payment document category | |
| 104 | Table/Structure Field |
PAYHSRT - GRPNO | Grouping criterium for payments | |
| 105 | Table/Structure Field |
PAYP - CLRLO | Clearing Lock Reason | |
| 106 | Table/Structure Field |
PAYP - POKEN | Item indicator in payment program | |
| 107 | Table/Structure Field |
PAYP - ZLSPR | Lock Reason for Automatic Payment | |
| 108 | Table/Structure Field |
PAYPDOC - CLRLO | Clearing Lock Reason | |
| 109 | Table/Structure Field |
PAYPDOC - POKEN | Item indicator in payment program | |
| 110 | Table/Structure Field |
PAYPDOC - ZLSPR | Lock Reason for Automatic Payment | |
| 111 | Table/Structure Field |
RFKB4 - DIFFB | Difference Amount in Clearing Processing | |
| 112 | Table/Structure Field |
RFKIP_ENQ - PDKEY | Number of Payment Specification | |
| 113 | Table/Structure Field |
RFKIP_ENQ - XENQE | Key Could Not be Locked | |
| 114 | Table/Structure Field |
RFKIP_GRP_DAT - AUSFD | Payment Specification: Execution Date | |
| 115 | Table/Structure Field |
RFKIP_GRP_DAT - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 116 | Table/Structure Field |
RFKIP_GRP_DAT - SPZAH | Lock Reason for Automatic Payment | |
| 117 | Table/Structure Field |
RFKIP_GRP_DAT - STAIP | Payment Specification: Status | |
| 118 | Table/Structure Field |
RFKIP_GRP_DAT - WAERS | Currency Key | |
| 119 | Table/Structure Field |
RFKIP_PAY - DOC1R | Reference to Payment Document | |
| 120 | Table/Structure Field |
RFKIP_PAY - DOC1T | Payment Document Category | |
| 121 | Table/Structure Field |
RFKIP_PAY - LAUFD | Date ID | |
| 122 | Table/Structure Field |
RFKIP_PAY - LAUFI | Identification for the payment run | |
| 123 | Table/Structure Field |
RFKIP_PAY - PDKEY | Number of Payment Specification | |
| 124 | Table/Structure Field |
RFPE1 - CLRLO | Clearing Lock Reason | |
| 125 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 126 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 127 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 128 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 129 | Table/Structure Field |
TFK000C - XGPAV | No Cross-Business Partner Payment | |
| 130 | Table/Structure Field |
TFK000C - XUSVZ | Use Payment Amount Agreements | |
| 131 | Table/Structure Field |
TFK000S - XPOCL | Posting or Clearing Lock | |
| 132 | Table/Structure Field |
TFK042Z - ZLSCH | Payment Method | |
| 133 | Table/Structure Field |
TFKDDA - CLEAR | Tolerance Lower Limit for Collection/Payment in Days | |
| 134 | Table/Structure Field |
TFKDDA - CLEAR_REP | Tolerance Lower Limit for Collection/Payment in Days | |
| 135 | Table/Structure Field |
TFKDDA - CLLAT | Tolerance Upper Limit for Collection/Payment in Days | |
| 136 | Table/Structure Field |
TFKDDA - CLLAT_REP | Tolerance Upper Limit for Collection/Payment in Days | |
| 137 | Table/Structure Field |
TFKDDA - XCRED | Debit Memo Notification also for Outgoing Payments | |
| 138 | Table/Structure Field |
TFKDIT - OBJECT | Object for distribution into intervals | |
| 139 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 140 | Table/Structure Field |
TFKFBM - FBEVE | Event in Which a Function Module is Called | |
| 141 | Table/Structure Field |
TFKPKS - POKEN | Item indicator in payment program |
