Table/Structure Field list used by SAP ABAP Program LFKPMASSI01 (Include LFKPMASSI01)
SAP ABAP Program
LFKPMASSI01 (Include LFKPMASSI01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | D020S - PROG | ABAP Program Name | ||
| 3 | DFIES - FIELDNAME | Field Name | ||
| 4 | DFKKIP_GRP - AUSFD | Payment Specification: Execution Date | ||
| 5 | DFKKIP_GRP - GPARV | Business Partner Acting as Payer in Payment Transactions | ||
| 6 | DFKKIP_GRP - PYBUK | Company Code for Automatic Payment Transactions | ||
| 7 | DFKKIP_GRP - PYMET | Payment Method | ||
| 8 | DFKKIP_GRP - VKONV | Contract account used for payment transactions | ||
| 9 | DYNPREAD - FIELDNAME | Field name | ||
| 10 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 11 | DYNPREAD - STEPL | Index of Current Step Loop Line | ||
| 12 | FKKDIHDTMP - PROGID | Program ID | ||
| 13 | FKKPY_PARA - APPLK | Application area | ||
| 14 | FKKPY_PARA - CCINS | Payment card type | ||
| 15 | FKKPY_PARA - FAEDS_HIGH | Current valid due date for an item | ||
| 16 | FKKPY_PARA - FAEDS_LOW | Current valid due date for an item | ||
| 17 | FKKPY_PARA - LAND1 | Country Key | ||
| 18 | FKKPY_PARA - PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | ||
| 19 | FKKPY_PARA - XOITM | Pay Open Items | ||
| 20 | FKKPY_PARA - XPAYD | Select Payment Specifications | ||
| 21 | FKKPY_PARA - XPRNH | Select Pre-Notified Items | ||
| 22 | FKKPY_PARA - XPROA | Logging | ||
| 23 | FKKPY_PARA - XPROB | Logging | ||
| 24 | FKKPY_PARA - XPROE | Logging | ||
| 25 | FKKPY_PARA - XPROI | Logging | ||
| 26 | FKKPY_PARA - XREPA | Pay Repqayment Requests | ||
| 27 | FKKPY_PARA - ZWELS | List of Payment Methods that Should be Used in a Payment Run | ||
| 28 | FKKR_BUKRS - LOW | Company Code | ||
| 29 | FKKR_BUKRS - OPTION | Option (like RANGES table) | ||
| 30 | FKKR_BUKRS - SIGN | Sign (like RANGES table) | ||
| 31 | FKKR_GPART - LOW | Business Partner Number | ||
| 32 | FKKR_GPART - OPTION | Option (like RANGES table) | ||
| 33 | FKKR_GPART - SIGN | Sign (like RANGES table) | ||
| 34 | FKKR_PDKEY - LOW | Number of Payment Specification | ||
| 35 | FKKR_PDKEY - OPTION | Option (like RANGES table) | ||
| 36 | FKKR_PDKEY - SIGN | Sign (like RANGES table) | ||
| 37 | FKKR_VKONT - LOW | Contract Account Number | ||
| 38 | FKKR_VKONT - OPTION | Option (like RANGES table) | ||
| 39 | FKKR_VKONT - SIGN | Sign (like RANGES table) | ||
| 40 | FKK_MAD_BASICS - RANGES | FKK_MAD_BASICS-RANGES | ||
| 41 | FKK_MAD_BASICS - TECH | FKK_MAD_BASICS-TECH | ||
| 42 | FKK_MAD_PAYP - APPLK | Application area | ||
| 43 | FKK_MAD_PAYP - CCINS | Payment card type | ||
| 44 | FKK_MAD_PAYP - FAEDS_HIGH | Current valid due date for an item | ||
| 45 | FKK_MAD_PAYP - FAEDS_LOW | Current valid due date for an item | ||
| 46 | FKK_MAD_PAYP - LAND1 | Country Key | ||
| 47 | FKK_MAD_PAYP - PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | ||
| 48 | FKK_MAD_PAYP - R_PDKEY | FKK_MAD_PAYP-R_PDKEY | ||
| 49 | FKK_MAD_PAYP - R_PGPART | FKK_MAD_PAYP-R_PGPART | ||
| 50 | FKK_MAD_PAYP - R_PVKONT | FKK_MAD_PAYP-R_PVKONT | ||
| 51 | FKK_MAD_PAYP - T_TFK042A | FKK_MAD_PAYP-T_TFK042A | ||
| 52 | FKK_MAD_PAYP - XOITM | Pay Open Items | ||
| 53 | FKK_MAD_PAYP - XPAYD | Select Payment Specifications | ||
| 54 | FKK_MAD_PAYP - XPRNH | Select Pre-Notified Items | ||
| 55 | FKK_MAD_PAYP - XPROA | Logging | ||
| 56 | FKK_MAD_PAYP - XPROB | Logging | ||
| 57 | FKK_MAD_PAYP - XPROE | Logging | ||
| 58 | FKK_MAD_PAYP - XPROI | Logging | ||
| 59 | FKK_MAD_PAYP - XREPA | Pay Repqayment Requests | ||
| 60 | FKK_MAD_PAYP - ZWELS | List of Payment Methods that Should be Used in a Payment Run | ||
| 61 | FKK_MAD_RANGES - R_BUKRS | FKK_MAD_RANGES-R_BUKRS | ||
| 62 | FKK_MAD_RANGES - R_GPART | FKK_MAD_RANGES-R_GPART | ||
| 63 | FKK_MAD_RANGES - R_VKONT | FKK_MAD_RANGES-R_VKONT | ||
| 64 | FKK_MAD_TECH - OBJECT | Object for distribution into intervals | ||
| 65 | IBUKRS - HIGH | Company Code | ||
| 66 | IBUKRS - LOW | Company Code | ||
| 67 | IBUKRS - OPTION | Option (like RANGES table) | ||
| 68 | IBUKRS - SIGN | Sign (like RANGES table) | ||
| 69 | IGPART - HIGH | Business Partner Number | ||
| 70 | IGPART - LOW | Business Partner Number | ||
| 71 | IVKONT - HIGH | Contract Account Number | ||
| 72 | IVKONT - LOW | Contract Account Number | ||
| 73 | MESSA_KK - MSGID | Message Class | ||
| 74 | MESSA_KK - MSGNO | Message Number | ||
| 75 | MESSA_KK - MSGV1 | Message Variable | ||
| 76 | MESSA_KK - MSGV2 | Message Variable | ||
| 77 | MESSA_KK - MSGV3 | Message Variable | ||
| 78 | MESSA_KK - MSGV4 | Message Variable | ||
| 79 | RFKIP - PDKEY | Number of Payment Specification | ||
| 80 | RFKIP_GRP_DAT - AUSFD | Payment Specification: Execution Date | ||
| 81 | RFKIP_GRP_DAT - GPARV | Business Partner Acting as Payer in Payment Transactions | ||
| 82 | RFKIP_GRP_DAT - PYBUK | Company Code for Automatic Payment Transactions | ||
| 83 | RFKIP_GRP_DAT - PYMET | Payment Method | ||
| 84 | RFKIP_GRP_DAT - VKONV | Contract account used for payment transactions | ||
| 85 | RFKIP_SEL - PDKEY | Number of Payment Specification | ||
| 86 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 87 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 88 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 89 | SYST - MSGID | ABAP System Field: Message ID | ||
| 90 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 91 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 92 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 93 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 94 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 95 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 96 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 97 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 98 | T001 - LAND1 | Country Key | ||
| 99 | T001 - WAERS | Currency Key | ||
| 100 | TFK042A - HBKID | Short key for a house bank | ||
| 101 | TFK042A - HKTID | ID for account details | ||
| 102 | TFK042A - OPBUK | Company Code for Automatic Payment Transactions | ||
| 103 | TFK042A - RANGF | Number Which Sets the Ranking Order of the Entries | ||
| 104 | TFK042A - WAERS | Currency Key | ||
| 105 | TFK042A - ZLSCH | Payment Method | ||
| 106 | TFK042AXL - BSLID | ID for Bank Selection in Payment Run |