Table/Structure Field list used by SAP ABAP Program LFKPMASSFL0 (Include LFKPMASSFL0)
SAP ABAP Program 
LFKPMASSFL0 (Include LFKPMASSFL0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKIP_GRP - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 3 | Table/Structure Field |
DFKKIP_GRP - VKONV | Contract account used for payment transactions | |
| 4 | Table/Structure Field |
DFKKLOCKS - LOCKR | Lock Reason | |
| 5 | Table/Structure Field |
DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | |
| 6 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 7 | Table/Structure Field |
DFKKOP - GPART | Business Partner Number | |
| 8 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 9 | Table/Structure Field |
DFKKOP - VKONT | Contract Account Number | |
| 10 | Table/Structure Field |
DPAYC - XSPAY | Run to determine direct payer items | |
| 11 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 12 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 13 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 14 | Table/Structure Field |
FKKCL - PYMET | Payment Method | |
| 15 | Table/Structure Field |
FKKCL - XWHPO | Expanded Repetition Item | |
| 16 | Table/Structure Field |
FKKCL - VTREF | Reference Specifications from Contract | |
| 17 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 18 | Table/Structure Field |
FKKCL - SPZAH | Lock Reason for Automatic Payment | |
| 19 | Table/Structure Field |
FKKCL - PYGRP | Grouping field for automatic payments | |
| 20 | Table/Structure Field |
FKKCL - PDTYP | Category of Payment Specification | |
| 21 | Table/Structure Field |
FKKCL - AUGBL | Clearing Document or Printed Document | |
| 22 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 23 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 24 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 25 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 26 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 27 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 28 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 29 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 30 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 31 | Table/Structure Field |
FKKOP - PDTYP | Category of Payment Specification | |
| 32 | Table/Structure Field |
FKKOP - PYGRP | Grouping field for automatic payments | |
| 33 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 34 | Table/Structure Field |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 35 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 36 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 37 | Table/Structure Field |
FKKOP - XWHPO | Expanded Repetition Item | |
| 38 | Table/Structure Field |
FKKPY_0661 - LCDAT | Check Date for Existence of Locks (Standard: Due By) | |
| 39 | Table/Structure Field |
FKKPY_ALTP - VKONT2 | Contract Account Number | |
| 40 | Table/Structure Field |
FKKPY_ALTP - VTREF1 | Reference Specifications from Contract | |
| 41 | Table/Structure Field |
FKKPY_ALTP - GPART2 | Business Partner Number | |
| 42 | Table/Structure Field |
FKKPY_ALTP - VKONT1 | Contract Account Number | |
| 43 | Table/Structure Field |
FKKPY_ALTP - GPART1 | Business Partner Number | |
| 44 | Table/Structure Field |
FKKPY_FKKVKP - AZASP | Lock Reason for Outgoing Payments | |
| 45 | Table/Structure Field |
FKKPY_FKKVKP - EZASP | Lock Reason for Incoming Payments | |
| 46 | Table/Structure Field |
FKKPY_FKKVKP - GPART | Business Partner Number | |
| 47 | Table/Structure Field |
FKKPY_FKKVKP - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 48 | Table/Structure Field |
FKKPY_FKKVKP - POST_LOCK | Posting lock key | |
| 49 | Table/Structure Field |
FKKPY_FKKVKP - VKONT | Contract Account Number | |
| 50 | Table/Structure Field |
FKKPY_FKKVKP - VKONV | Contract account used for payment transactions | |
| 51 | Table/Structure Field |
FKKPY_SRT1 - OPBUK | Company Code for Automatic Payment Transactions | |
| 52 | Table/Structure Field |
FKKPY_SRT1 - VKONV | Contract account used for payment transactions | |
| 53 | Table/Structure Field |
FKKPY_SRT1 - ORIZS | Lock Reason for Automatic Payment | |
| 54 | Table/Structure Field |
FKKPY_SRT1 - GPART | Business Partner Number | |
| 55 | Table/Structure Field |
FKKPY_SRT1 - CLRLO | Clearing Lock Reason | |
| 56 | Table/Structure Field |
FKKR_PROID - HIGH | Process Code (Example: Dunning, Payment) | |
| 57 | Table/Structure Field |
FKKR_PROID - LOW | Process Code (Example: Dunning, Payment) | |
| 58 | Table/Structure Field |
FKKR_PROID - OPTION | Option (like RANGES table) | |
| 59 | Table/Structure Field |
FKKR_PROID - SIGN | Sign (like RANGES table) | |
| 60 | Table/Structure Field |
FKKVKP - VKONV | Contract account used for payment transactions | |
| 61 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 62 | Table/Structure Field |
FKKVKP - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 63 | Table/Structure Field |
FKKVKP - EZASP | Lock Reason for Incoming Payments | |
| 64 | Table/Structure Field |
FKKVKP - AZASP | Lock Reason for Outgoing Payments | |
| 65 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 66 | Table/Structure Field |
FKKVKPI - AZASP | Lock Reason for Outgoing Payments | |
| 67 | Table/Structure Field |
FKKVKPI - EZASP | Lock Reason for Incoming Payments | |
| 68 | Table/Structure Field |
FKKVKPI - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 69 | Table/Structure Field |
FKKVKPI - VKONV | Contract account used for payment transactions | |
| 70 | Table/Structure Field |
FKKVKPI_C - AZASP | Lock Reason for Outgoing Payments | |
| 71 | Table/Structure Field |
FKKVKPI_C - EZASP | Lock Reason for Incoming Payments | |
| 72 | Table/Structure Field |
FKKVKPI_C - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 73 | Table/Structure Field |
FKKVKPI_C - VKONV | Contract account used for payment transactions | |
| 74 | Table/Structure Field |
IGPART - HIGH | Business Partner Number | |
| 75 | Table/Structure Field |
IGPART - LOW | Business Partner Number | |
| 76 | Table/Structure Field |
IVKONT - HIGH | Contract Account Number | |
| 77 | Table/Structure Field |
IVKONT - LOW | Contract Account Number | |
| 78 | Table/Structure Field |
RFKIP_GRP_DAT - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 79 | Table/Structure Field |
RFKIP_GRP_DAT - VKONV | Contract account used for payment transactions | |
| 80 | Table/Structure Field |
RFPE1 - CLRLO | Clearing Lock Reason | |
| 81 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 82 | Table/Structure Field |
TFK000S - SPPOS | Posting lock key | |
| 83 | Table/Structure Field |
TFK008 - XCLAR | Include in Clarif. Worklist | |
| 84 | Table/Structure Field |
TFK008 - ZAHLS | Lock Reason for Automatic Payment | |
| 85 | Table/Structure Field |
TFKDIT - OBJECT | Object for distribution into intervals |
