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 |
---|---|---|---|---|
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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 |