Table/Structure Field list used by SAP ABAP Program LFKPMASSO01 (Include LFKPMASSO01)
SAP ABAP Program
LFKPMASSO01 (Include LFKPMASSO01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
FKKDIHDTMP - PROGID | Program ID | |
3 | ![]() |
FKKDIJOBT - TEXT | Status text | |
4 | ![]() |
FKKPROT - PARA1_TXT | General text | |
5 | ![]() |
FKKPROT - PARA2_TXT | General text | |
6 | ![]() |
FKKPROT - PARA3_TXT | General text | |
7 | ![]() |
FKKPROT - PARA4_TXT | General text | |
8 | ![]() |
FKKPY_DYNP - STATUS1 | Status text | |
9 | ![]() |
FKKPY_DYNP - STATUS2 | Status text | |
10 | ![]() |
FKKPY_PARA - XPROE | Logging | |
11 | ![]() |
FKKPY_PARA - ZWELS | List of Payment Methods that Should be Used in a Payment Run | |
12 | ![]() |
FKKPY_PARA - XREPA | Pay Repqayment Requests | |
13 | ![]() |
FKKPY_PARA - XPROI | Logging | |
14 | ![]() |
FKKPY_PARA - XPROB | Logging | |
15 | ![]() |
FKKPY_PARA - XPROA | Logging | |
16 | ![]() |
FKKPY_PARA - XPRNH | Select Pre-Notified Items | |
17 | ![]() |
FKKPY_PARA - XOITM | Pay Open Items | |
18 | ![]() |
FKKPY_PARA - PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | |
19 | ![]() |
FKKPY_PARA - CCINS | Payment card type | |
20 | ![]() |
FKKPY_PARA - LAND1 | Country Key | |
21 | ![]() |
FKKPY_PARA - FAEDS_LOW | Current valid due date for an item | |
22 | ![]() |
FKKPY_PARA - FAEDS_HIGH | Current valid due date for an item | |
23 | ![]() |
FKKPY_PARA - XPAYD | Select Payment Specifications | |
24 | ![]() |
FKK_MAD_BASICS - RANGES | FKK_MAD_BASICS-RANGES | |
25 | ![]() |
FKK_MAD_BASICS - RUNKEY | FKK_MAD_BASICS-RUNKEY | |
26 | ![]() |
FKK_MAD_KEY - LAUFI | Additional Identification Characteristic | |
27 | ![]() |
FKK_MAD_KEY - LAUFD | Date ID | |
28 | ![]() |
FKK_MAD_KEY - AKTYP | Mass activity type | |
29 | ![]() |
FKK_MAD_PAYP - ZWELS | List of Payment Methods that Should be Used in a Payment Run | |
30 | ![]() |
FKK_MAD_PAYP - XREPA | Pay Repqayment Requests | |
31 | ![]() |
FKK_MAD_PAYP - XPROI | Logging | |
32 | ![]() |
FKK_MAD_PAYP - LAND1 | Country Key | |
33 | ![]() |
FKK_MAD_PAYP - XPROE | Logging | |
34 | ![]() |
FKK_MAD_PAYP - XPROB | Logging | |
35 | ![]() |
FKK_MAD_PAYP - XPROA | Logging | |
36 | ![]() |
FKK_MAD_PAYP - XPRNH | Select Pre-Notified Items | |
37 | ![]() |
FKK_MAD_PAYP - XPAYD | Select Payment Specifications | |
38 | ![]() |
FKK_MAD_PAYP - XOITM | Pay Open Items | |
39 | ![]() |
FKK_MAD_PAYP - T_TFK042A | FKK_MAD_PAYP-T_TFK042A | |
40 | ![]() |
FKK_MAD_PAYP - T_EXPR | FKK_MAD_PAYP-T_EXPR | |
41 | ![]() |
FKK_MAD_PAYP - R_PVKONT | FKK_MAD_PAYP-R_PVKONT | |
42 | ![]() |
FKK_MAD_PAYP - R_PGPART | FKK_MAD_PAYP-R_PGPART | |
43 | ![]() |
FKK_MAD_PAYP - PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | |
44 | ![]() |
FKK_MAD_PAYP - FAEDS_LOW | Current valid due date for an item | |
45 | ![]() |
FKK_MAD_PAYP - FAEDS_HIGH | Current valid due date for an item | |
46 | ![]() |
FKK_MAD_PAYP - CCINS | Payment card type | |
47 | ![]() |
FKK_MAD_PAYP - T_WHERE | FKK_MAD_PAYP-T_WHERE | |
48 | ![]() |
FKK_MAD_RANGES - R_BUKRS | FKK_MAD_RANGES-R_BUKRS | |
49 | ![]() |
IGPART - HIGH | Business Partner Number | |
50 | ![]() |
IGPART - LOW | Business Partner Number | |
51 | ![]() |
IVKONT - HIGH | Contract Account Number | |
52 | ![]() |
IVKONT - LOW | Contract Account Number | |
53 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
54 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
55 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
56 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
57 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
58 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
59 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
60 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
61 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
62 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |