Table/Structure Field list used by SAP ABAP Program LFKPMASSFSE (LFKPMASSFSE)
SAP ABAP Program 
LFKPMASSFSE (LFKPMASSFSE) is using
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Data Element (4)
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Table/Structure Field (88)
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Function Module (7)
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Message Class (2)
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Message Number (2)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPIRET1 - NUMBER | Message Number | |
| 2 | Table/Structure Field |
BAPIRET1 - ID | Message Class | |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 4 | Table/Structure Field |
BUS0BK - IBAN | IBAN (International Bank Account Number) | |
| 5 | Table/Structure Field |
BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | |
| 6 | Table/Structure Field |
BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | |
| 7 | Table/Structure Field |
DFKKPRNH - PYBUK | Company Code for Automatic Payment Transactions | |
| 8 | Table/Structure Field |
DFKKPRNH - ZIBAN | IBAN (International Bank Account Number) | |
| 9 | Table/Structure Field |
DFKKPRNH - WAERS | Currency Key | |
| 10 | Table/Structure Field |
DFKKPRNH - PNSTA | SEPA: Status of Direct Debit Pre-Notification | |
| 11 | Table/Structure Field |
DFKKPRNH - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 12 | Table/Structure Field |
DFKKPRNH - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | |
| 13 | Table/Structure Field |
DFKKPRNH - PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | |
| 14 | Table/Structure Field |
DFKKPRNH - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 15 | Table/Structure Field |
DFKKPRNH - MANDT | Client | |
| 16 | Table/Structure Field |
DFKKPRNH - LAUFI_CRE | Additional Identification Characteristic | |
| 17 | Table/Structure Field |
DFKKPRNH - GPART | Business Partner Number | |
| 18 | Table/Structure Field |
DFKKPRNH - LAUFD_CRE | Date ID | |
| 19 | Table/Structure Field |
DFKKPRNH - BETRW | Amount in Transaction Currency with +/- Sign | |
| 20 | Table/Structure Field |
DFKKPRNH - BETRW_ACT | Current Amount of Direct Debit Pre-Notification | |
| 21 | Table/Structure Field |
DFKKPRNH - CPUDT | Accounting document entry date | |
| 22 | Table/Structure Field |
DFKKPRNH - CPUTM | Time of data entry | |
| 23 | Table/Structure Field |
DFKKPRNH - DOC1R | Reference to Payment Document | |
| 24 | Table/Structure Field |
DFKKPRNH - DOC1T | Payment document category | |
| 25 | Table/Structure Field |
DFKKPRNH - EMBVT | Bank Details ID of Payee | |
| 26 | Table/Structure Field |
DFKKPRNH - ERNAM | Created by | |
| 27 | Table/Structure Field |
DPAYC - AKTYP | Mass activity type | |
| 28 | Table/Structure Field |
DPAYC - LAUFD | Date ID | |
| 29 | Table/Structure Field |
DPAYC - LAUFI | Identification for the payment run | |
| 30 | Table/Structure Field |
DPAYC - XSIMU | Simulate Payment Run | |
| 31 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 32 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 33 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 34 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 35 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 36 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 37 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 38 | Table/Structure Field |
FKK042Z - PNOPT | SEPA: Use Direct Debit Pre-Notification | |
| 39 | Table/Structure Field |
FKK042Z - XSEPA | SEPA Mandate Required | |
| 40 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 41 | Table/Structure Field |
FKKCLBT - NAUGW | Net clearing amount in transaction currency | |
| 42 | Table/Structure Field |
FKKDIPOTMP - HITNUM | Hits | |
| 43 | Table/Structure Field |
FKKPRN_SETUSED_IMP - PNSTA | SEPA: Status of Direct Debit Pre-Notification | |
| 44 | Table/Structure Field |
FKKPRN_SETUSED_IMP - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 45 | Table/Structure Field |
FKKPRN_SETUSED_IMP - GPART | Business Partner Number | |
| 46 | Table/Structure Field |
FKKPRN_SETUSED_IMP - DOC1T | Payment document category | |
| 47 | Table/Structure Field |
FKKPRN_SETUSED_IMP - DOC1R | Reference to Payment Document | |
| 48 | Table/Structure Field |
FKKPRN_SETUSED_IMP - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | |
| 49 | Table/Structure Field |
FKKPY_PARA - XPRNH | Select Pre-Notified Items | |
| 50 | Table/Structure Field |
FKKPY_SRT1 - GPART | Business Partner Number | |
| 51 | Table/Structure Field |
FKKPY_SRT1 - PDKEY | Number of Payment Specification | |
| 52 | Table/Structure Field |
FKKPY_SRT1 - PNCTRR | SEPA: Requirement for a Pre-Notification | |
| 53 | Table/Structure Field |
FKKPY_SRT1 - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | |
| 54 | Table/Structure Field |
FKKPY_SRT1 - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 55 | Table/Structure Field |
FKKPY_SRT1 - WAERS | Currency Key | |
| 56 | Table/Structure Field |
FKKR_GPART - LOW | Business Partner Number | |
| 57 | Table/Structure Field |
FKKR_GPART - SIGN | Sign (like RANGES table) | |
| 58 | Table/Structure Field |
FKKR_GPART - OPTION | Option (like RANGES table) | |
| 59 | Table/Structure Field |
FKKR_GPART - HIGH | Business Partner Number | |
| 60 | Table/Structure Field |
FKK_GPSHAD - BKVID | Bank details ID | |
| 61 | Table/Structure Field |
FKK_SEPA_PMS - MGUID | Generic Data Element for GUID Fields (X16) | |
| 62 | Table/Structure Field |
FKK_SEPA_PMS - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 63 | Table/Structure Field |
IGPART - HIGH | Business Partner Number | |
| 64 | Table/Structure Field |
IGPART - LOW | Business Partner Number | |
| 65 | Table/Structure Field |
MESSA - MSGNO | Message Number | |
| 66 | Table/Structure Field |
PAYH - DOC1R | Reference to Payment Document | |
| 67 | Table/Structure Field |
PAYH - ORG1R | Reference for Organization | |
| 68 | Table/Structure Field |
PAYH - GPA1R | Business Partner Reference | |
| 69 | Table/Structure Field |
PAYH - AUSFD | Due date of the paid items | |
| 70 | Table/Structure Field |
PAYH - DOC1T | Payment document category | |
| 71 | Table/Structure Field |
PAYHDOC - AUSFD | Due date of the paid items | |
| 72 | Table/Structure Field |
PAYHREF - DOC1R | Reference to Payment Document | |
| 73 | Table/Structure Field |
PAYHREF - DOC1T | Payment document category | |
| 74 | Table/Structure Field |
PAYHREF - GPA1R | Business Partner Reference | |
| 75 | Table/Structure Field |
PAYHREF - ORG1R | Reference for Organization | |
| 76 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 77 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - MGUID | SEPA Mandate: GUID of Mandate | |
| 78 | Table/Structure Field |
SKB1 - FDLEV | Planning Level | |
| 79 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 80 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 81 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 82 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 83 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 84 | Table/Structure Field |
TFK000SEPA - PNLAT | Number of Days That Collection Can Be Later Than Notified | |
| 85 | Table/Structure Field |
TFK042B - XDDAS | SEPA: Direct Debit Pre-Notification Possible | |
| 86 | Table/Structure Field |
TFK042Z - PNOPT | SEPA: Use Direct Debit Pre-Notification | |
| 87 | Table/Structure Field |
TFK042Z - XSEPA | SEPA Mandate Required | |
| 88 | Table/Structure Field |
TFKDIT - OBJECT | Object for distribution into intervals |
