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 |