Table/Structure Field list used by SAP ABAP Program LFKPMASSFR0 (Include LFKPMASSFR0)
SAP ABAP Program 
LFKPMASSFR0 (Include LFKPMASSFR0) is using
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Data Element (4)
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Table/Structure Field (295)
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Function Module (25)
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Message Class (1)
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Message Number (1)
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Table (44)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 2 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 3 | Table/Structure Field |
BNKA - BNKLZ | Bank number | |
| 4 | Table/Structure Field |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
| 5 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 6 | Table/Structure Field |
DFKKOPK - HKONT | General ledger account | |
| 7 | Table/Structure Field |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 8 | Table/Structure Field |
DFKKOPK - VBUND | Company ID of trading partner | |
| 9 | Table/Structure Field |
DFKKZA - ANFBL | Document number of posting made to refund clearing account | |
| 10 | Table/Structure Field |
DFKKZA - BANKL | Bank Number of Other Bank Key | |
| 11 | Table/Structure Field |
DFKKZA - BANKN | Bank account number | |
| 12 | Table/Structure Field |
DFKKZA - BANKS | Bank country key | |
| 13 | Table/Structure Field |
DFKKZA - BETRH | Amount In Local Currency With +/- Signs | |
| 14 | Table/Structure Field |
DFKKZA - BETRW | Amount in Transaction Currency with +/- Sign | |
| 15 | Table/Structure Field |
DFKKZA - BKONT | Bank Control Key | |
| 16 | Table/Structure Field |
DFKKZA - BKREF | Reference specifications for bank details | |
| 17 | Table/Structure Field |
DFKKZA - BUDAT | Posting Date in the Document | |
| 18 | Table/Structure Field |
DFKKZA - BUKRS | Company Code | |
| 19 | Table/Structure Field |
DFKKZA - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 20 | Table/Structure Field |
DFKKZA - FAEDN | Due date for net payment | |
| 21 | Table/Structure Field |
DFKKZA - GSBER | Business Area | |
| 22 | Table/Structure Field |
DFKKZA - HBKID | Short key for a house bank | |
| 23 | Table/Structure Field |
DFKKZA - HKONT | Account for refunding incoming payments | |
| 24 | Table/Structure Field |
DFKKZA - HKTID | ID for account details | |
| 25 | Table/Structure Field |
DFKKZA - IBAN | IBAN (International Bank Account Number) | |
| 26 | Table/Structure Field |
DFKKZA - KOINH | Name of Account Holder | |
| 27 | Table/Structure Field |
DFKKZA - NRZAA | Repayment request | |
| 28 | Table/Structure Field |
DFKKZA - PYBUK | Company Code for Automatic Payment Transactions | |
| 29 | Table/Structure Field |
DFKKZA - PYMET | Payment Method | |
| 30 | Table/Structure Field |
DFKKZA - SPZAH | Lock Reason for Automatic Payment | |
| 31 | Table/Structure Field |
DFKKZA - SWIFT | SWIFT/BIC for International Payments | |
| 32 | Table/Structure Field |
DFKKZA - TXTVW | Note to Payee in Payment | |
| 33 | Table/Structure Field |
DFKKZA - WAERS | Currency Key | |
| 34 | Table/Structure Field |
DFKKZA - XADRX | Address Data Exists | |
| 35 | Table/Structure Field |
DFKKZAR - NRZAA | Repayment request | |
| 36 | Table/Structure Field |
DFKKZAR - STODT | Reversal Document Posting Date | |
| 37 | Table/Structure Field |
DFKKZAX - CITY1 | City | |
| 38 | Table/Structure Field |
DFKKZAX - CITY2 | District | |
| 39 | Table/Structure Field |
DFKKZAX - COUNTRY | Country Key | |
| 40 | Table/Structure Field |
DFKKZAX - HOUSE_NUM1 | House Number | |
| 41 | Table/Structure Field |
DFKKZAX - NAME1 | Name field 1 (name1/last name) | |
| 42 | Table/Structure Field |
DFKKZAX - NAME2 | Name field 2 (name2/first name) | |
| 43 | Table/Structure Field |
DFKKZAX - NRZAA | Repayment request | |
| 44 | Table/Structure Field |
DFKKZAX - POST_CODE1 | City postal code | |
| 45 | Table/Structure Field |
DFKKZAX - POST_CODE2 | PO Box postal code | |
| 46 | Table/Structure Field |
DFKKZAX - PO_BOX | PO Box | |
| 47 | Table/Structure Field |
DFKKZAX - PO_BOX_LOC | PO Box city | |
| 48 | Table/Structure Field |
DFKKZAX - REGIO | Region (State, Province, County) | |
| 49 | Table/Structure Field |
DFKKZAX - STREET | Street | |
| 50 | Table/Structure Field |
DPAYC - XSIMU | Simulate Payment Run | |
| 51 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 52 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 53 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 54 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 55 | Table/Structure Field |
FKK042Z - AUGRD | Clearing Reason | |
| 56 | Table/Structure Field |
FKK042Z - BLART | Document Type | |
| 57 | Table/Structure Field |
FKK042Z - XESRD | ISR Procedure | |
| 58 | Table/Structure Field |
FKK042Z - XVERR | Processing type of payment method | |
| 59 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 60 | Table/Structure Field |
FKKCL - NAUGW | Net clearing amount in transaction currency | |
| 61 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 62 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 63 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 64 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 65 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 66 | Table/Structure Field |
FKKCLBT - NAUGW | Net clearing amount in transaction currency | |
| 67 | Table/Structure Field |
FKKDIPOTMP - HITNUM | Hits | |
| 68 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 69 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 70 | Table/Structure Field |
FKKKO - XBLNR | Reference document number | |
| 71 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 72 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 73 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 74 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 75 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 76 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 77 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 78 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 79 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 80 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 81 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 82 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 83 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 84 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 85 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 86 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 87 | Table/Structure Field |
FKKOPK - VBUND | Company ID of trading partner | |
| 88 | Table/Structure Field |
FKKPY_0651_RESULT - HBKID | Short key for a house bank | |
| 89 | Table/Structure Field |
FKKPY_0651_RESULT - HKTID | ID for account details | |
| 90 | Table/Structure Field |
FKKPY_0661 - EMMA_FLAG | Enhanced Message Management | |
| 91 | Table/Structure Field |
FKKPY_0680 - POKEN_0680 | Item Indicator | |
| 92 | Table/Structure Field |
FKKPY_FKKVKP - GPART | Business Partner Number | |
| 93 | Table/Structure Field |
FKKPY_FKKVKP - VKONT | Contract Account Number | |
| 94 | Table/Structure Field |
FKKPY_PARA - APPLK | Application area | |
| 95 | Table/Structure Field |
FKKPY_PARA - BUDAT | Posting Date in the Document | |
| 96 | Table/Structure Field |
FKKPY_PARA - FAEDS_HIGH | Current valid due date for an item | |
| 97 | Table/Structure Field |
FKKPY_PARA - FAEDS_LOW | Current valid due date for an item | |
| 98 | Table/Structure Field |
FKKPY_PARA - XREPA | Pay Repqayment Requests | |
| 99 | Table/Structure Field |
FKKPY_PARA - ZWELS | List of Payment Methods that Should be Used in a Payment Run | |
| 100 | Table/Structure Field |
FKKPY_SRT1 - OPBUK | Company Code for Automatic Payment Transactions | |
| 101 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 102 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 103 | Table/Structure Field |
FKK_GPSHAD - BANKS | Bank country key | |
| 104 | Table/Structure Field |
FKK_MAD_APPLLOG - PROBCLASS | Application log: Message problem class | |
| 105 | Table/Structure Field |
FKK_MAD_BASICS - APPLLOG | FKK_MAD_BASICS-APPLLOG | |
| 106 | Table/Structure Field |
IBUKTAB - BUKRS | Company Code | |
| 107 | Table/Structure Field |
MESSA - MSGID | Message Class | |
| 108 | Table/Structure Field |
MESSA - MSGNO | Message Number | |
| 109 | Table/Structure Field |
MESSA - MSGV1 | Message Variable | |
| 110 | Table/Structure Field |
MESSA - MSGV2 | Message Variable | |
| 111 | Table/Structure Field |
MESSA - MSGV3 | Message Variable | |
| 112 | Table/Structure Field |
MESSA - MSGV4 | Message Variable | |
| 113 | Table/Structure Field |
PAYH - AUSFD | Due date of the paid items | |
| 114 | Table/Structure Field |
PAYH - AVISG | Reason for Printing Payment Advice | |
| 115 | Table/Structure Field |
PAYH - BBUKR | Company Code in Payment Document | |
| 116 | Table/Structure Field |
PAYH - BGSBR | Business area in payment document | |
| 117 | Table/Structure Field |
PAYH - DIFFB | Difference Amount in Clearing Processing | |
| 118 | Table/Structure Field |
PAYH - DOC1R | Reference to Payment Document | |
| 119 | Table/Structure Field |
PAYH - GPA1T | Business Partner Category | |
| 120 | Table/Structure Field |
PAYH - HBKID | Short key for a house bank | |
| 121 | Table/Structure Field |
PAYH - HKTID | ID for account details | |
| 122 | Table/Structure Field |
PAYH - ORG1R | Reference for Organization | |
| 123 | Table/Structure Field |
PAYH - ORG2R | Reference to the Organization for Which the Payment is Made | |
| 124 | Table/Structure Field |
PAYH - PAYNO | Sequential payment number | |
| 125 | Table/Structure Field |
PAYH - RBETR | Amount in Local Currency | |
| 126 | Table/Structure Field |
PAYH - RPOST | Number of Items Paid | |
| 127 | Table/Structure Field |
PAYH - RWBTR | Amount Paid in the Payment Currency | |
| 128 | Table/Structure Field |
PAYH - RZAWE | Payment Method | |
| 129 | Table/Structure Field |
PAYH - SUBNO | Additional distinguishing criterion from payments | |
| 130 | Table/Structure Field |
PAYH - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
| 131 | Table/Structure Field |
PAYH - UBKNT | Our account number at the bank | |
| 132 | Table/Structure Field |
PAYH - UBKON | Bank control key at our bank | |
| 133 | Table/Structure Field |
PAYH - UBNKL | Bank number of our bank | |
| 134 | Table/Structure Field |
PAYH - UBNKS | Bank country key | |
| 135 | Table/Structure Field |
PAYH - UBNKY | Bank key of our bank | |
| 136 | Table/Structure Field |
PAYH - VALUT | Fixed Value Date | |
| 137 | Table/Structure Field |
PAYH - WAERS | Currency Key | |
| 138 | Table/Structure Field |
PAYH - ZALDT | Posting date of the payment document | |
| 139 | Table/Structure Field |
PAYH - ZBKIN | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 140 | Table/Structure Field |
PAYH - ZBKON | Bank Control Key of the Payee's Bank | |
| 141 | Table/Structure Field |
PAYH - ZBKRF | Reference specifications for bank details | |
| 142 | Table/Structure Field |
PAYH - ZBNKL | Bank number of the payee's bank | |
| 143 | Table/Structure Field |
PAYH - ZBNKN | Bank account number of the payee | |
| 144 | Table/Structure Field |
PAYH - ZBNKS | Bank country key | |
| 145 | Table/Structure Field |
PAYH - ZBNKY | Bank key of the payee's bank | |
| 146 | Table/Structure Field |
PAYH - ZIBAN | IBAN (International Bank Account Number) | |
| 147 | Table/Structure Field |
PAYH - ZLAND | Country Key | |
| 148 | Table/Structure Field |
PAYH - ZNME1 | Name of the Payee | |
| 149 | Table/Structure Field |
PAYH - ZNME2 | Name of the Payee | |
| 150 | Table/Structure Field |
PAYH - ZORT1 | City | |
| 151 | Table/Structure Field |
PAYH - ZORT2 | District | |
| 152 | Table/Structure Field |
PAYH - ZORTP | PO Box city | |
| 153 | Table/Structure Field |
PAYH - ZPFAC | PO Box | |
| 154 | Table/Structure Field |
PAYH - ZPST1 | City postal code | |
| 155 | Table/Structure Field |
PAYH - ZPST2 | PO Box postal code | |
| 156 | Table/Structure Field |
PAYH - ZREGI | Region (State, Province, County) | |
| 157 | Table/Structure Field |
PAYH - ZSTR1 | House Number | |
| 158 | Table/Structure Field |
PAYH - ZSTRA | Street | |
| 159 | Table/Structure Field |
PAYH - ZSWIF | SWIFT/BIC for International Payments | |
| 160 | Table/Structure Field |
PAYHDOC - AUSFD | Due date of the paid items | |
| 161 | Table/Structure Field |
PAYHDOC - AVISG | Reason for Printing Payment Advice | |
| 162 | Table/Structure Field |
PAYHDOC - BBUKR | Company Code in Payment Document | |
| 163 | Table/Structure Field |
PAYHDOC - BGSBR | Business area in payment document | |
| 164 | Table/Structure Field |
PAYHDOC - DIFFB | Difference Amount in Clearing Processing | |
| 165 | Table/Structure Field |
PAYHDOC - RBETR | Amount in Local Currency | |
| 166 | Table/Structure Field |
PAYHDOC - RPOST | Number of Items Paid | |
| 167 | Table/Structure Field |
PAYHDOC - RWBTR | Amount Paid in the Payment Currency | |
| 168 | Table/Structure Field |
PAYHDOC - RZAWE | Payment Method | |
| 169 | Table/Structure Field |
PAYHDOC - VALUT | Fixed Value Date | |
| 170 | Table/Structure Field |
PAYHDOC - WAERS | Currency Key | |
| 171 | Table/Structure Field |
PAYHDOC - ZALDT | Posting date of the payment document | |
| 172 | Table/Structure Field |
PAYHRBK - ZBKIN | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 173 | Table/Structure Field |
PAYHRBK - ZBKON | Bank Control Key of the Payee's Bank | |
| 174 | Table/Structure Field |
PAYHRBK - ZBKRF | Reference specifications for bank details | |
| 175 | Table/Structure Field |
PAYHRBK - ZBNKL | Bank number of the payee's bank | |
| 176 | Table/Structure Field |
PAYHRBK - ZBNKN | Bank account number of the payee | |
| 177 | Table/Structure Field |
PAYHRBK - ZBNKS | Bank country key | |
| 178 | Table/Structure Field |
PAYHRBK - ZBNKY | Bank key of the payee's bank | |
| 179 | Table/Structure Field |
PAYHRBK - ZIBAN | IBAN (International Bank Account Number) | |
| 180 | Table/Structure Field |
PAYHRBK - ZSWIF | SWIFT/BIC for International Payments | |
| 181 | Table/Structure Field |
PAYHREC - ZLAND | Country Key | |
| 182 | Table/Structure Field |
PAYHREC - ZNME1 | Name of the Payee | |
| 183 | Table/Structure Field |
PAYHREC - ZNME2 | Name of the Payee | |
| 184 | Table/Structure Field |
PAYHREC - ZORT1 | City | |
| 185 | Table/Structure Field |
PAYHREC - ZORT2 | District | |
| 186 | Table/Structure Field |
PAYHREC - ZORTP | PO Box city | |
| 187 | Table/Structure Field |
PAYHREC - ZPFAC | PO Box | |
| 188 | Table/Structure Field |
PAYHREC - ZPST1 | City postal code | |
| 189 | Table/Structure Field |
PAYHREC - ZPST2 | PO Box postal code | |
| 190 | Table/Structure Field |
PAYHREC - ZREGI | Region (State, Province, County) | |
| 191 | Table/Structure Field |
PAYHREC - ZSTR1 | House Number | |
| 192 | Table/Structure Field |
PAYHREC - ZSTRA | Street | |
| 193 | Table/Structure Field |
PAYHREF - DOC1R | Reference to Payment Document | |
| 194 | Table/Structure Field |
PAYHREF - GPA1T | Business Partner Category | |
| 195 | Table/Structure Field |
PAYHREF - ORG1R | Reference for Organization | |
| 196 | Table/Structure Field |
PAYHREF - ORG2R | Reference to the Organization for Which the Payment is Made | |
| 197 | Table/Structure Field |
PAYHSBK - HBKID | Short key for a house bank | |
| 198 | Table/Structure Field |
PAYHSBK - HKTID | ID for account details | |
| 199 | Table/Structure Field |
PAYHSBK - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
| 200 | Table/Structure Field |
PAYHSBK - UBKNT | Our account number at the bank | |
| 201 | Table/Structure Field |
PAYHSBK - UBKON | Bank control key at our bank | |
| 202 | Table/Structure Field |
PAYHSBK - UBNKL | Bank number of our bank | |
| 203 | Table/Structure Field |
PAYHSBK - UBNKS | Bank country key | |
| 204 | Table/Structure Field |
PAYHSBK - UBNKY | Bank key of our bank | |
| 205 | Table/Structure Field |
PAYP - AUGBH | Clearing amount in local currency with +/- sign | |
| 206 | Table/Structure Field |
PAYP - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 207 | Table/Structure Field |
PAYP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 208 | Table/Structure Field |
PAYP - BUDAT | Posting Date in the Document | |
| 209 | Table/Structure Field |
PAYP - BUKRS | Company Code | |
| 210 | Table/Structure Field |
PAYP - DOC2R | Reference to Paid Document | |
| 211 | Table/Structure Field |
PAYP - DOC2T | Category for paid document | |
| 212 | Table/Structure Field |
PAYP - GPA2T | Category of business partner making a payment | |
| 213 | Table/Structure Field |
PAYP - GSBER | Business Area | |
| 214 | Table/Structure Field |
PAYP - OPTXT | Item Text | |
| 215 | Table/Structure Field |
PAYP - PAYNO | Sequential payment number | |
| 216 | Table/Structure Field |
PAYP - POKEN | Item indicator in payment program | |
| 217 | Table/Structure Field |
PAYP - REF1R | Reference information | |
| 218 | Table/Structure Field |
PAYP - REF1T | Reference information type | |
| 219 | Table/Structure Field |
PAYP - REF2R | Reference information | |
| 220 | Table/Structure Field |
PAYP - REF2T | Reference information type | |
| 221 | Table/Structure Field |
PAYP - REF3R | Reference information | |
| 222 | Table/Structure Field |
PAYP - REF3T | Reference information type | |
| 223 | Table/Structure Field |
PAYP - SUBNO | Additional distinguishing criterion from payments | |
| 224 | Table/Structure Field |
PAYP - WAERS | Currency Key | |
| 225 | Table/Structure Field |
PAYP - ZLSPR | Lock Reason for Automatic Payment | |
| 226 | Table/Structure Field |
PAYPDOC - AUGBH | Clearing amount in local currency with +/- sign | |
| 227 | Table/Structure Field |
PAYPDOC - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 228 | Table/Structure Field |
PAYPDOC - BETRW | Amount in Transaction Currency with +/- Sign | |
| 229 | Table/Structure Field |
PAYPDOC - BUDAT | Posting Date in the Document | |
| 230 | Table/Structure Field |
PAYPDOC - BUKRS | Company Code | |
| 231 | Table/Structure Field |
PAYPDOC - GSBER | Business Area | |
| 232 | Table/Structure Field |
PAYPDOC - POKEN | Item indicator in payment program | |
| 233 | Table/Structure Field |
PAYPDOC - WAERS | Currency Key | |
| 234 | Table/Structure Field |
PAYPDOC - ZLSPR | Lock Reason for Automatic Payment | |
| 235 | Table/Structure Field |
PAYPINF - OPTXT | Item Text | |
| 236 | Table/Structure Field |
PAYPINF - REF1R | Reference information | |
| 237 | Table/Structure Field |
PAYPINF - REF1T | Reference information type | |
| 238 | Table/Structure Field |
PAYPINF - REF2R | Reference information | |
| 239 | Table/Structure Field |
PAYPINF - REF2T | Reference information type | |
| 240 | Table/Structure Field |
PAYPINF - REF3R | Reference information | |
| 241 | Table/Structure Field |
PAYPINF - REF3T | Reference information type | |
| 242 | Table/Structure Field |
PAYPREF - GPA2T | Category of business partner making a payment | |
| 243 | Table/Structure Field |
RFKB4 - DIFFB | Difference Amount in Clearing Processing | |
| 244 | Table/Structure Field |
SEQG3 - GUNAME | User Name in Lock Entry | |
| 245 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 246 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 247 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 248 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 249 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 250 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 251 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 252 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 253 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 254 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 255 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 256 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 257 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 258 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 259 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 260 | Table/Structure Field |
T012 - BANKS | Bank country key | |
| 261 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 262 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 263 | Table/Structure Field |
T012K - BANKN | Bank account number | |
| 264 | Table/Structure Field |
T012K - BKONT | Bank Control Key | |
| 265 | Table/Structure Field |
T012K - BUKRS | Company Code | |
| 266 | Table/Structure Field |
T012K - HBKID | Short key for a house bank | |
| 267 | Table/Structure Field |
T012K - HKTID | ID for account details | |
| 268 | Table/Structure Field |
TFK001B - BUKRS | Company Code | |
| 269 | Table/Structure Field |
TFK001B - OPBUK | Field Hidden | |
| 270 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 271 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 272 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 273 | Table/Structure Field |
TFK033D - FUN02 | Function field in account determination | |
| 274 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 275 | Table/Structure Field |
TFK033D - KEY02 | Key field for account determination | |
| 276 | Table/Structure Field |
TFK033D - KEY03 | Key field for account determination | |
| 277 | Table/Structure Field |
TFK033D - KEY04 | Key field for account determination | |
| 278 | Table/Structure Field |
TFK033D - KEY05 | Key field for account determination | |
| 279 | Table/Structure Field |
TFK033D - KTOPL | Chart of Accounts | |
| 280 | Table/Structure Field |
TFK042A - HBKID | Short key for a house bank | |
| 281 | Table/Structure Field |
TFK042A - HKTID | ID for account details | |
| 282 | Table/Structure Field |
TFK042A - OPBUK | Company Code for Automatic Payment Transactions | |
| 283 | Table/Structure Field |
TFK042A - WAERS | Currency Key | |
| 284 | Table/Structure Field |
TFK042A - ZLSCH | Payment Method | |
| 285 | Table/Structure Field |
TFK042C - DATUM | Date | |
| 286 | Table/Structure Field |
TFK042C - OPBUK | Company Code Group | |
| 287 | Table/Structure Field |
TFK042C - RWAER | Alternative Currency | |
| 288 | Table/Structure Field |
TFK042C - WAERS | Currency Key | |
| 289 | Table/Structure Field |
TFK042E - XAUSB | Indicator: Payment via Cust./Vend. Bank Abroad Allowed? | |
| 290 | Table/Structure Field |
TFK042Z - XESRD | ISR Procedure | |
| 291 | Table/Structure Field |
TFK042Z - XVERR | Processing type of payment method | |
| 292 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 293 | Table/Structure Field |
TFKFBM - FBEVE | Event in Which a Function Module is Called | |
| 294 | Table/Structure Field |
TFKPKS - POKEN | Item indicator in payment program | |
| 295 | Table/Structure Field |
X001 - BUKRS | Company Code |
