Table/Structure Field list used by SAP ABAP Program LFKPMASSFS0 (Include LFKPMASSFS0)
SAP ABAP Program 
LFKPMASSFS0 (Include LFKPMASSFS0) is using
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Data Element (6)
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Table/Structure Field (129)
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Function Module (4)
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Message Class (2)
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Message Number (2)
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Table (27)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DPAYC - AKTYP | Mass activity type | |
| 3 | Table/Structure Field |
DPAYC - XSIMU | Simulate Payment Run | |
| 4 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 5 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 6 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 7 | Table/Structure Field |
FKK042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 8 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 9 | Table/Structure Field |
FKKCL - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 11 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 12 | Table/Structure Field |
FKKCLBT - NAUGW | Net clearing amount in transaction currency | |
| 13 | Table/Structure Field |
FKKDIPOTMP - HITNUM | Hits | |
| 14 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 16 | Table/Structure Field |
FKKPY_0661 - SEPA_DAYS_B2B | ABAB Dictionary: Two-Digit Numeric Field | |
| 17 | Table/Structure Field |
FKKPY_0661 - SEPA_DAYS_FRST | ABAB Dictionary: Two-Digit Numeric Field | |
| 18 | Table/Structure Field |
FKKPY_0661 - SEPA_DAYS_RCUR | ABAB Dictionary: Two-Digit Numeric Field | |
| 19 | Table/Structure Field |
FKKPY_0661 - SEPA_FCALID | Factory Calendar | |
| 20 | Table/Structure Field |
FKKPY_FKKVKP - GPART | Business Partner Number | |
| 21 | Table/Structure Field |
FKKPY_PARA - BUDAT | Posting Date in the Document | |
| 22 | Table/Structure Field |
FKKPY_PARA - ZWELS | List of Payment Methods that Should be Used in a Payment Run | |
| 23 | Table/Structure Field |
FKKPY_SRT1 - OPBUK | Company Code for Automatic Payment Transactions | |
| 24 | Table/Structure Field |
FKKPY_SRT1 - PAYGR | Generated grouping field in payments | |
| 25 | Table/Structure Field |
FKKPY_SRT1 - PDKEY | Number of Payment Specification | |
| 26 | Table/Structure Field |
FKKPY_SRT1 - PYMET | Payment Method | |
| 27 | Table/Structure Field |
FKKPY_SRT1 - WAERS | Currency Key | |
| 28 | Table/Structure Field |
FKKPY_SRT2 - SIGN | Debit/Credit Sign (+/-) | |
| 29 | Table/Structure Field |
FKKPY_SRT2 - VERKZ | Item Can Only Be Cleared | |
| 30 | Table/Structure Field |
FKKVKP - ADRNB | Address number | |
| 31 | Table/Structure Field |
FKKVKP - AZAWE | Outgoing Payment Methods | |
| 32 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | |
| 33 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 34 | Table/Structure Field |
FKKVKPI - ADRNB | Address number | |
| 35 | Table/Structure Field |
FKKVKPI - AZAWE | Outgoing Payment Methods | |
| 36 | Table/Structure Field |
FKKVKPI - EZAWE | Incoming Payment Method | |
| 37 | Table/Structure Field |
FKKVKPI_C - ADRNB | Address number | |
| 38 | Table/Structure Field |
FKKVKPI_C - AZAWE | Outgoing Payment Methods | |
| 39 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 40 | Table/Structure Field |
FKK_GPSHAD - BANKL | Bank Keys | |
| 41 | Table/Structure Field |
FKK_GPSHAD - BANKS | Bank country key | |
| 42 | Table/Structure Field |
FKK_MAD_BASICS - FREESEL | FKK_MAD_BASICS-FREESEL | |
| 43 | Table/Structure Field |
FKK_MAD_FREESEL - SEL_TABLE | Table on Which Free Selection Is Based | |
| 44 | Table/Structure Field |
FKK_MAD_FREESEL - T_EXPR | FKK_MAD_FREESEL-T_EXPR | |
| 45 | Table/Structure Field |
FKK_MAD_FREESEL - T_FIELDS | FKK_MAD_FREESEL-T_FIELDS | |
| 46 | Table/Structure Field |
FKK_MAD_FREESEL - T_WHERE | FKK_MAD_FREESEL-T_WHERE | |
| 47 | Table/Structure Field |
FKK_MAD_PAYP_451 - T_EXPR | FKK_MAD_PAYP_451-T_EXPR | |
| 48 | Table/Structure Field |
FKK_MAD_PAYP_451 - T_WHERE | FKK_MAD_PAYP_451-T_WHERE | |
| 49 | Table/Structure Field |
FKK_SEPA_INST_IN - B2B | SEPA-Mandate: B2B Mandate | |
| 50 | Table/Structure Field |
FKK_SEPA_INST_IN - BUKRS | Company Code for Automatic Payment Transactions | |
| 51 | Table/Structure Field |
FKK_SEPA_INST_IN - SEQ_TYPE | SEPA: Sequence Type | |
| 52 | Table/Structure Field |
FKK_SEPA_INST_IN - UBNKS | Bank country key | |
| 53 | Table/Structure Field |
FKK_SEPA_INST_IN - UBNKY | Bank key of our bank | |
| 54 | Table/Structure Field |
FKK_SEPA_INST_IN - ZBNKS | Country Key of Bank of Payer | |
| 55 | Table/Structure Field |
FKK_SEPA_INST_IN - ZBNKY | Bank Key of Bank of Payer | |
| 56 | Table/Structure Field |
FKK_SEPA_INST_IN - ZIBAN | IBAN (International Bank Account Number) | |
| 57 | Table/Structure Field |
FKK_SEPA_INST_OUT - CALENDAR | Factory calendar | |
| 58 | Table/Structure Field |
FKK_SEPA_INST_OUT - DEFAULTVALUES | Checkbox | |
| 59 | Table/Structure Field |
FKK_SEPA_INST_OUT - INST_CODE | Local Instrument Code (Direct Debit Type) | |
| 60 | Table/Structure Field |
FKK_SEPA_INST_OUT - LEADTIME | Lead Time for SEPA Direct Debits (in Days) | |
| 61 | Table/Structure Field |
FKK_SEPA_PMS - CRDID | Creditor Identification Number | |
| 62 | Table/Structure Field |
FKK_SEPA_PMS - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 63 | Table/Structure Field |
FKK_SEPA_PMS - PAY_TYPE | SEPA: Payment Type | |
| 64 | Table/Structure Field |
PAYH - AUSFD | Due date of the paid items | |
| 65 | Table/Structure Field |
PAYH - DOC1R | Reference to Payment Document | |
| 66 | Table/Structure Field |
PAYH - DOC1T | Payment document category | |
| 67 | Table/Structure Field |
PAYH - MGUID | Generic Data Element for GUID Fields (X16) | |
| 68 | Table/Structure Field |
PAYH - RZAWE | Payment Method | |
| 69 | Table/Structure Field |
PAYHDOC - AUSFD | Due date of the paid items | |
| 70 | Table/Structure Field |
PAYHDOC - RZAWE | Payment Method | |
| 71 | Table/Structure Field |
PAYHRBK - MGUID | Generic Data Element for GUID Fields (X16) | |
| 72 | Table/Structure Field |
PAYHREF - DOC1R | Reference to Payment Document | |
| 73 | Table/Structure Field |
PAYHREF - DOC1T | Payment document category | |
| 74 | Table/Structure Field |
PAYP - POKEN | Item indicator in payment program | |
| 75 | Table/Structure Field |
PAYPDOC - POKEN | Item indicator in payment program | |
| 76 | Table/Structure Field |
SCAL - DATE | Date for public holiday and factory calendars | |
| 77 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 78 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 79 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | |
| 80 | Table/Structure Field |
SEPA_MANDATE_USE - MGUID | Globally Unique Identifier | |
| 81 | Table/Structure Field |
SEPA_MANDATE_USE - USE_DATE | Date | |
| 82 | Table/Structure Field |
SEPA_MANDATE_USE - USE_DOCID | Object key | |
| 83 | Table/Structure Field |
SEPA_MANDATE_USE - USE_DOCTYPE | Object Type | |
| 84 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
| 85 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - B2B | SEPA-Mandate: B2B Mandate | |
| 86 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - FIRSTUSE_DATE | SEPA Mandate: Date of First Use | |
| 87 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - FIRSTUSE_PAYRUN | SEPA Mandate: ID of Payment Run of First Use | |
| 88 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 89 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
| 90 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - PAY_TYPE | SEPA: Payment Type | |
| 91 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | |
| 92 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REC_NAME1 | Name 1 of organization | |
| 93 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REC_NAME2 | Name 2 of organization | |
| 94 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - SND_BIC | SWIFT/BIC for International Payments | |
| 95 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
| 96 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | |
| 97 | Table/Structure Field |
SEPA_STR_MANDATE_KEY_EXTERNAL - ANWND | SEPA: Application for Which Mandate Relevant | |
| 98 | Table/Structure Field |
SEPA_STR_MANDATE_KEY_EXTERNAL - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 99 | Table/Structure Field |
SEPA_STR_MANDATE_KEY_EXTERNAL - REC_CRDID | Creditor Identification Number | |
| 100 | Table/Structure Field |
SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | |
| 101 | Table/Structure Field |
SEPA_S_ADMIN - B2B | SEPA-Mandate: B2B Mandate | |
| 102 | Table/Structure Field |
SEPA_S_ADMIN - PAY_TYPE | SEPA: Payment Type | |
| 103 | Table/Structure Field |
SEPA_S_ADMIN_EXT - B2B | SEPA-Mandate: B2B Mandate | |
| 104 | Table/Structure Field |
SEPA_S_ADMIN_EXT - PAY_TYPE | SEPA: Payment Type | |
| 105 | Table/Structure Field |
SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | |
| 106 | Table/Structure Field |
SEPA_S_RECEIVER - REC_CRDID | Creditor Identification Number | |
| 107 | Table/Structure Field |
SEPA_S_RECEIVER - REC_NAME1 | Name 1 of organization | |
| 108 | Table/Structure Field |
SEPA_S_RECEIVER - REC_NAME2 | Name 2 of organization | |
| 109 | Table/Structure Field |
SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number | |
| 110 | Table/Structure Field |
SEPA_S_RECEIVER_DATA - REC_NAME1 | Name 1 of organization | |
| 111 | Table/Structure Field |
SEPA_S_RECEIVER_DATA - REC_NAME2 | Name 2 of organization | |
| 112 | Table/Structure Field |
SEPA_S_SENDER - SND_BIC | SWIFT/BIC for International Payments | |
| 113 | Table/Structure Field |
SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | |
| 114 | Table/Structure Field |
SEPA_S_SENDER - SND_ID | SEPA Mandate: Sender ID | |
| 115 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_BIC | SWIFT/BIC for International Payments | |
| 116 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
| 117 | Table/Structure Field |
SEPA_S_SENDER_ID - SND_ID | SEPA Mandate: Sender ID | |
| 118 | Table/Structure Field |
SEPA_S_USE - FIRSTUSE_DATE | SEPA Mandate: Date of First Use | |
| 119 | Table/Structure Field |
SEPA_S_USE - FIRSTUSE_PAYRUN | SEPA Mandate: ID of Payment Run of First Use | |
| 120 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 121 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 122 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 123 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 124 | Table/Structure Field |
T012 - BANKS | Bank country key | |
| 125 | Table/Structure Field |
TFK001B - XNORA | No Retroactive Clearing Permitted | |
| 126 | Table/Structure Field |
TFK042E - XZFAE | Indicator: Payment per Due Day | |
| 127 | Table/Structure Field |
TFK042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 128 | Table/Structure Field |
TFKPK - POKEN | Item indicator in payment program | |
| 129 | Table/Structure Field |
TFKPKS - POKEN | Item indicator in payment program |
