Table/Structure Field list used by SAP ABAP Program LFKPMASSFP0 (Include LFKPMASSFP0)
SAP ABAP Program 
LFKPMASSFP0 (Include LFKPMASSFP0) is using
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Data Element (3)
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Table/Structure Field (229)
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Function Module (10)
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Message Class (1)
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Message Number (6)
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Table (37)
| # | 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 |
BUS0BK - PARTNER | Business Partner Number | |
| 3 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 4 | Table/Structure Field |
BUT0CC - CCARD_ID | Payment Card ID | |
| 5 | Table/Structure Field |
CCARD_ENC_KK - CGUID | GUID of a Payment Card | |
| 6 | Table/Structure Field |
DFKKCFPAYRUN2 - ERRORLEVEL | Level at Which Error Occurred in Payment Run | |
| 7 | Table/Structure Field |
DFKKESR - BETRZ | Payment amount in transaction currency | |
| 8 | Table/Structure Field |
DFKKESR - ESRNR | POR subscriber number | |
| 9 | Table/Structure Field |
DFKKESR - ESRRE | POR reference number | |
| 10 | Table/Structure Field |
DFKKESR - WAERS | Currency Key | |
| 11 | Table/Structure Field |
DFKKOPC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 12 | Table/Structure Field |
DFKKOPC - PYGRP | Grouping field for automatic payments | |
| 13 | Table/Structure Field |
DPAYC - AKTYP | Mass activity type | |
| 14 | Table/Structure Field |
DPAYC - XSIMU | Simulate Payment Run | |
| 15 | Table/Structure Field |
DPAYC - XSPAY | Run to determine direct payer items | |
| 16 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 17 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 18 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 19 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 20 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 21 | Table/Structure Field |
FKK042Z - XVERR | Processing type of payment method | |
| 22 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 23 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 24 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 25 | Table/Structure Field |
FKKCL - NAUGW | Net clearing amount in transaction currency | |
| 26 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 27 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 28 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 29 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 30 | Table/Structure Field |
FKKCL - STAKZ | Type of statistical item | |
| 31 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 32 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 33 | Table/Structure Field |
FKKCL - XWHPO | Expanded Repetition Item | |
| 34 | Table/Structure Field |
FKKCLBT - NAUGH | Net clearing amount in local currency | |
| 35 | Table/Structure Field |
FKKCLBT - NAUGW | Net clearing amount in transaction currency | |
| 36 | Table/Structure Field |
FKKDDA_PYMETS - OPBUK | Company Code for Automatic Payment Transactions | |
| 37 | Table/Structure Field |
FKKDDA_PYMETS - PYMET | Payment Method | |
| 38 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 39 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 40 | Table/Structure Field |
FKKOP - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 41 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 42 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 43 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 44 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 45 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 46 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 47 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 48 | Table/Structure Field |
FKKOP - XWHPO | Expanded Repetition Item | |
| 49 | Table/Structure Field |
FKKPY_0655_RESULT - POKEN | Item indicator in payment program | |
| 50 | Table/Structure Field |
FKKPY_FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | |
| 51 | Table/Structure Field |
FKKPY_FKKVKP - ABWRA | Alternative Payee | |
| 52 | Table/Structure Field |
FKKPY_FKKVKP - ABWRE | Alternative Payer | |
| 53 | Table/Structure Field |
FKKPY_FKKVKP - ADRRA | Address Number for Alternative Payee | |
| 54 | Table/Structure Field |
FKKPY_FKKVKP - ADRRE | Address Number for Alternative Payer | |
| 55 | Table/Structure Field |
FKKPY_FKKVKP - AZASP | Lock Reason for Outgoing Payments | |
| 56 | Table/Structure Field |
FKKPY_FKKVKP - AZAWE | Outgoing Payment Methods | |
| 57 | Table/Structure Field |
FKKPY_FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | |
| 58 | Table/Structure Field |
FKKPY_FKKVKP - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 59 | Table/Structure Field |
FKKPY_FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
| 60 | Table/Structure Field |
FKKPY_FKKVKP - EIGBV | Own Bank Details | |
| 61 | Table/Structure Field |
FKKPY_FKKVKP - EZASP | Lock Reason for Incoming Payments | |
| 62 | Table/Structure Field |
FKKPY_FKKVKP - EZAWE | Incoming Payment Method | |
| 63 | Table/Structure Field |
FKKPY_FKKVKP - GPART | Business Partner Number | |
| 64 | Table/Structure Field |
FKKPY_FKKVKP - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 65 | Table/Structure Field |
FKKPY_FKKVKP - POST_LOCK | Posting lock key | |
| 66 | Table/Structure Field |
FKKPY_FKKVKP - STOPD | Processing lock until | |
| 67 | Table/Structure Field |
FKKPY_FKKVKP - STOPG | Reason for Processing Lock | |
| 68 | Table/Structure Field |
FKKPY_PARA - APPLK | Application area | |
| 69 | Table/Structure Field |
FKKPY_PARA - BUDAT | Posting Date in the Document | |
| 70 | Table/Structure Field |
FKKPY_PARA - CCINS | Payment card type | |
| 71 | Table/Structure Field |
FKKPY_PARA - LAND1 | Country Key | |
| 72 | Table/Structure Field |
FKKPY_PARA - ZWELS | List of Payment Methods that Should be Used in a Payment Run | |
| 73 | Table/Structure Field |
FKKPY_SRT1 - ABVTY_X | Bank Details ID for Outgoing Payments | |
| 74 | Table/Structure Field |
FKKPY_SRT1 - ABWRA_X | Alternative Payee | |
| 75 | Table/Structure Field |
FKKPY_SRT1 - ABWRE_X | Alternative Payer | |
| 76 | Table/Structure Field |
FKKPY_SRT1 - ADRRA_X | Address Number for Alternative Payee | |
| 77 | Table/Structure Field |
FKKPY_SRT1 - ADRRE_X | Address Number for Alternative Payer | |
| 78 | Table/Structure Field |
FKKPY_SRT1 - AZAWE_X | Outgoing Payment Methods | |
| 79 | Table/Structure Field |
FKKPY_SRT1 - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 80 | Table/Structure Field |
FKKPY_SRT1 - CCARD_ID | Payment Card ID for Incoming Payments | |
| 81 | Table/Structure Field |
FKKPY_SRT1 - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 82 | Table/Structure Field |
FKKPY_SRT1 - CCINS | Payment cards: Card type | |
| 83 | Table/Structure Field |
FKKPY_SRT1 - CCNUM | Payment cards: Card number | |
| 84 | Table/Structure Field |
FKKPY_SRT1 - CGUID | GUID of a Payment Card | |
| 85 | Table/Structure Field |
FKKPY_SRT1 - CLRLO | Clearing Lock Reason | |
| 86 | Table/Structure Field |
FKKPY_SRT1 - EBVTY_X | Bank Details ID for Incoming Payments | |
| 87 | Table/Structure Field |
FKKPY_SRT1 - EIGBV | Own Bank Details | |
| 88 | Table/Structure Field |
FKKPY_SRT1 - EIGBV_X | Own Bank Details | |
| 89 | Table/Structure Field |
FKKPY_SRT1 - EMADR | Address number | |
| 90 | Table/Structure Field |
FKKPY_SRT1 - EMBVT | Bank Details ID of Payee | |
| 91 | Table/Structure Field |
FKKPY_SRT1 - EMCRD | Alternative Payment Card ID in Document | |
| 92 | Table/Structure Field |
FKKPY_SRT1 - EMGPA | Alternative business partner for payments | |
| 93 | Table/Structure Field |
FKKPY_SRT1 - EZAWE_X | Incoming Payment Method | |
| 94 | Table/Structure Field |
FKKPY_SRT1 - GPART | Business Partner Number | |
| 95 | Table/Structure Field |
FKKPY_SRT1 - LFDNR | Sequential Number of Payment (for POR Payment Procedure) | |
| 96 | Table/Structure Field |
FKKPY_SRT1 - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 97 | Table/Structure Field |
FKKPY_SRT1 - MNDID_X | Unique Referene to Mandate per Payment Recipient | |
| 98 | Table/Structure Field |
FKKPY_SRT1 - OBJ1X_X | Use Alternative Payment Specifications | |
| 99 | Table/Structure Field |
FKKPY_SRT1 - OPBUK | Company Code for Automatic Payment Transactions | |
| 100 | Table/Structure Field |
FKKPY_SRT1 - ORIZS | Lock Reason for Automatic Payment | |
| 101 | Table/Structure Field |
FKKPY_SRT1 - PDKEY | Number of Payment Specification | |
| 102 | Table/Structure Field |
FKKPY_SRT1 - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | |
| 103 | Table/Structure Field |
FKKPY_SRT1 - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 104 | Table/Structure Field |
FKKPY_SRT1 - POKEN | Item indicator in payment program | |
| 105 | Table/Structure Field |
FKKPY_SRT1 - PYGRB | Document Number for Payment via Payment Card | |
| 106 | Table/Structure Field |
FKKPY_SRT1 - PYGRP | Grouping field for automatic payments | |
| 107 | Table/Structure Field |
FKKPY_SRT1 - PYMET | Payment Method | |
| 108 | Table/Structure Field |
FKKPY_SRT1 - SPZAH | Lock Reason for Automatic Payment | |
| 109 | Table/Structure Field |
FKKPY_SRT1 - WAERS | Currency Key | |
| 110 | Table/Structure Field |
FKKPY_SRT2 - SIGN | Debit/Credit Sign (+/-) | |
| 111 | Table/Structure Field |
FKKPY_SRT2 - VERKZ | Item Can Only Be Cleared | |
| 112 | Table/Structure Field |
FKKPY_SRTX - ABVTY_X | Bank Details ID for Outgoing Payments | |
| 113 | Table/Structure Field |
FKKPY_SRTX - ABWRA_X | Alternative Payee | |
| 114 | Table/Structure Field |
FKKPY_SRTX - ABWRE_X | Alternative Payer | |
| 115 | Table/Structure Field |
FKKPY_SRTX - ADRRA_X | Address Number for Alternative Payee | |
| 116 | Table/Structure Field |
FKKPY_SRTX - ADRRE_X | Address Number for Alternative Payer | |
| 117 | Table/Structure Field |
FKKPY_SRTX - AZAWE_X | Outgoing Payment Methods | |
| 118 | Table/Structure Field |
FKKPY_SRTX - CCARD_ID | Payment Card ID for Incoming Payments | |
| 119 | Table/Structure Field |
FKKPY_SRTX - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 120 | Table/Structure Field |
FKKPY_SRTX - EBVTY_X | Bank Details ID for Incoming Payments | |
| 121 | Table/Structure Field |
FKKPY_SRTX - EIGBV_X | Own Bank Details | |
| 122 | Table/Structure Field |
FKKPY_SRTX - EZAWE_X | Incoming Payment Method | |
| 123 | Table/Structure Field |
FKKPY_SRTX - MNDID_X | Unique Referene to Mandate per Payment Recipient | |
| 124 | Table/Structure Field |
FKKPY_SRTX - OBJ1X_X | Use Alternative Payment Specifications | |
| 125 | Table/Structure Field |
FKKPY_SRT_CARD - CCINS | Payment cards: Card type | |
| 126 | Table/Structure Field |
FKKPY_SRT_CARD - CCNUM | Payment cards: Card number | |
| 127 | Table/Structure Field |
FKKPY_SRT_CARD - CGUID | GUID of a Payment Card | |
| 128 | Table/Structure Field |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | |
| 129 | Table/Structure Field |
FKKVKP - ABWRA | Alternative Payee | |
| 130 | Table/Structure Field |
FKKVKP - ABWRE | Alternative Payer | |
| 131 | Table/Structure Field |
FKKVKP - ADRNB | Address number | |
| 132 | Table/Structure Field |
FKKVKP - ADRRA | Address Number for Alternative Payee | |
| 133 | Table/Structure Field |
FKKVKP - ADRRE | Address Number for Alternative Payer | |
| 134 | Table/Structure Field |
FKKVKP - AZASP | Lock Reason for Outgoing Payments | |
| 135 | Table/Structure Field |
FKKVKP - AZAWE | Outgoing Payment Methods | |
| 136 | Table/Structure Field |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | |
| 137 | Table/Structure Field |
FKKVKP - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 138 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
| 139 | Table/Structure Field |
FKKVKP - EIGBV | Own Bank Details | |
| 140 | Table/Structure Field |
FKKVKP - EZASP | Lock Reason for Incoming Payments | |
| 141 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | |
| 142 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 143 | Table/Structure Field |
FKKVKP - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 144 | Table/Structure Field |
FKKVKP - STOPD | Processing lock until | |
| 145 | Table/Structure Field |
FKKVKP - STOPG | Reason for Processing Lock | |
| 146 | Table/Structure Field |
FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | |
| 147 | Table/Structure Field |
FKKVKPI - ABWRA | Alternative Payee | |
| 148 | Table/Structure Field |
FKKVKPI - ABWRE | Alternative Payer | |
| 149 | Table/Structure Field |
FKKVKPI - ADRNB | Address number | |
| 150 | Table/Structure Field |
FKKVKPI - ADRRA | Address Number for Alternative Payee | |
| 151 | Table/Structure Field |
FKKVKPI - ADRRE | Address Number for Alternative Payer | |
| 152 | Table/Structure Field |
FKKVKPI - AZASP | Lock Reason for Outgoing Payments | |
| 153 | Table/Structure Field |
FKKVKPI - AZAWE | Outgoing Payment Methods | |
| 154 | Table/Structure Field |
FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | |
| 155 | Table/Structure Field |
FKKVKPI - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 156 | Table/Structure Field |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
| 157 | Table/Structure Field |
FKKVKPI - EIGBV | Own Bank Details | |
| 158 | Table/Structure Field |
FKKVKPI - EZASP | Lock Reason for Incoming Payments | |
| 159 | Table/Structure Field |
FKKVKPI - EZAWE | Incoming Payment Method | |
| 160 | Table/Structure Field |
FKKVKPI - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 161 | Table/Structure Field |
FKKVKPI - STOPD | Processing lock until | |
| 162 | Table/Structure Field |
FKKVKPI - STOPG | Reason for Processing Lock | |
| 163 | Table/Structure Field |
FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | |
| 164 | Table/Structure Field |
FKKVKPI_C - ABWRA | Alternative Payee | |
| 165 | Table/Structure Field |
FKKVKPI_C - ABWRE | Alternative Payer | |
| 166 | Table/Structure Field |
FKKVKPI_C - ADRNB | Address number | |
| 167 | Table/Structure Field |
FKKVKPI_C - ADRRA | Address Number for Alternative Payee | |
| 168 | Table/Structure Field |
FKKVKPI_C - ADRRE | Address Number for Alternative Payer | |
| 169 | Table/Structure Field |
FKKVKPI_C - AZASP | Lock Reason for Outgoing Payments | |
| 170 | Table/Structure Field |
FKKVKPI_C - AZAWE | Outgoing Payment Methods | |
| 171 | Table/Structure Field |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
| 172 | Table/Structure Field |
FKKVKPI_C - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 173 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 174 | Table/Structure Field |
FKKVKPI_C - EIGBV | Own Bank Details | |
| 175 | Table/Structure Field |
FKKVKPI_C - EZASP | Lock Reason for Incoming Payments | |
| 176 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 177 | Table/Structure Field |
FKKVKPI_C - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 178 | Table/Structure Field |
FKKVKPI_C - STOPG | Reason for Processing Lock | |
| 179 | Table/Structure Field |
FKK_ENH_OPORD - OPORD | Classification Key | |
| 180 | Table/Structure Field |
FKK_GPSHAD - CARD_GUID | GUID of a Payment Card | |
| 181 | Table/Structure Field |
FKK_GPSHAD - CCINS | Payment card type | |
| 182 | Table/Structure Field |
FKK_GPSHAD - CCNUM | Payment cards: Card number | |
| 183 | Table/Structure Field |
FKK_GPSHAD - PARTNER | Business Partner Number | |
| 184 | Table/Structure Field |
FKK_MAD_BASICS - RANGES | FKK_MAD_BASICS-RANGES | |
| 185 | Table/Structure Field |
FKK_MAD_BASICS - RUNKEY | FKK_MAD_BASICS-RUNKEY | |
| 186 | Table/Structure Field |
FKK_MAD_KEY - AKTYP | Mass activity type | |
| 187 | Table/Structure Field |
FKK_MAD_KEY - LAUFD | Date ID | |
| 188 | Table/Structure Field |
FKK_MAD_KEY - LAUFI | Additional Identification Characteristic | |
| 189 | Table/Structure Field |
FKK_MAD_PAYP - FAEDS_HIGH | Current valid due date for an item | |
| 190 | Table/Structure Field |
FKK_MAD_PAYP - ZWELS | List of Payment Methods that Should be Used in a Payment Run | |
| 191 | Table/Structure Field |
FKK_MAD_RANGES - R_BUKRS | FKK_MAD_RANGES-R_BUKRS | |
| 192 | Table/Structure Field |
MESSA_KK - MSGID | Message Class | |
| 193 | Table/Structure Field |
MESSA_KK - MSGNO | Message Number | |
| 194 | Table/Structure Field |
MESSA_KK - MSGV1 | Message Variable | |
| 195 | Table/Structure Field |
MESSA_KK - MSGV2 | Message Variable | |
| 196 | Table/Structure Field |
MESSA_KK - MSGV3 | Message Variable | |
| 197 | Table/Structure Field |
MESSA_KK - MSGV4 | Message Variable | |
| 198 | Table/Structure Field |
PAYH - RBETR | Amount in Local Currency | |
| 199 | Table/Structure Field |
PAYH - RZAWE | Payment Method | |
| 200 | Table/Structure Field |
PAYHDOC - RBETR | Amount in Local Currency | |
| 201 | Table/Structure Field |
PAYHDOC - RZAWE | Payment Method | |
| 202 | Table/Structure Field |
PAYP - POKEN | Item indicator in payment program | |
| 203 | Table/Structure Field |
PAYPDOC - POKEN | Item indicator in payment program | |
| 204 | Table/Structure Field |
RFPE1 - CLRLO | Clearing Lock Reason | |
| 205 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 206 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 207 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 208 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 209 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 210 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 211 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 212 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 213 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 214 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 215 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 216 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 217 | Table/Structure Field |
TFK042A - HBKID | Short key for a house bank | |
| 218 | Table/Structure Field |
TFK042A - HKTID | ID for account details | |
| 219 | Table/Structure Field |
TFK042A - OPBUK | Company Code for Automatic Payment Transactions | |
| 220 | Table/Structure Field |
TFK042A - RANGF | Number Which Sets the Ranking Order of the Entries | |
| 221 | Table/Structure Field |
TFK042A - WAERS | Currency Key | |
| 222 | Table/Structure Field |
TFK042A - ZLSCH | Payment Method | |
| 223 | Table/Structure Field |
TFK042B - OPBUK | Company Code for Automatic Payment Transactions | |
| 224 | Table/Structure Field |
TFK042B - XAMCH | Amount Check Also with Payment Method in Item | |
| 225 | Table/Structure Field |
TFK042B - XDDAN | Debit Memo after Notification Possible | |
| 226 | Table/Structure Field |
TFK042B - XDDAS | SEPA: Direct Debit Pre-Notification Possible | |
| 227 | Table/Structure Field |
TFK042E - XZFAE | Indicator: Payment per Due Day | |
| 228 | Table/Structure Field |
TFK042Z - XVERR | Processing type of payment method | |
| 229 | Table/Structure Field |
TFKPK - POKEN | Item indicator in payment program |
