Table/Structure Field list used by SAP ABAP Program LFKPMASSTOP (LFKPMASSTOP)
SAP ABAP Program 
LFKPMASSTOP (LFKPMASSTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 3 | Table/Structure Field |
BUT0CC - CCARD_ID | Payment Card ID | |
| 4 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 5 | Table/Structure Field |
DFKKLOCKS - LOCKR | Lock Reason | |
| 6 | Table/Structure Field |
DFKKPOH - PYORD | Payment Order | |
| 7 | Table/Structure Field |
DFKKPRNH - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 8 | Table/Structure Field |
DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | |
| 9 | Table/Structure Field |
DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | |
| 10 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 11 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 12 | Table/Structure Field |
FKK033 - VERFT | Expiration Date of Payment Order | |
| 13 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 14 | Table/Structure Field |
FKKCL - NAUGW | Net clearing amount in transaction currency | |
| 15 | Table/Structure Field |
FKKCLBT - NAUGW | Net clearing amount in transaction currency | |
| 16 | Table/Structure Field |
FKKCLEGPI - RUNKEY | Key of a Mass Activity | |
| 17 | Table/Structure Field |
FKKDIHDTMP - PROGID | Program ID | |
| 18 | Table/Structure Field |
FKKDIPOTMP - HITNUM | Hits | |
| 19 | Table/Structure Field |
FKKDIPOTMP - INTNR | Number of interval within variant | |
| 20 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 21 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 22 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 23 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 24 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 25 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 26 | Table/Structure Field |
FKKOP - RFUPK | Reference Item In FI-CA Document | |
| 27 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 28 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 29 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 30 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 31 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 32 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 33 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 34 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 35 | Table/Structure Field |
FKKOP - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 36 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 37 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 38 | Table/Structure Field |
FKKOPK - VALUT | Fixed Value Date | |
| 39 | Table/Structure Field |
FKKPY_FKKVKP - POST_LOCK | Posting lock key | |
| 40 | Table/Structure Field |
FKKPY_PARA - ZWELS | List of Payment Methods that Should be Used in a Payment Run | |
| 41 | Table/Structure Field |
FKKPY_SRT1 - LFDNR | Sequential Number of Payment (for POR Payment Procedure) | |
| 42 | Table/Structure Field |
FKKVKP - ADRNB | Address number | |
| 43 | Table/Structure Field |
FKKVKP - AZAWE | Outgoing Payment Methods | |
| 44 | Table/Structure Field |
FKKVKP - EIGBV | Own Bank Details | |
| 45 | Table/Structure Field |
FKKVKP - EZASP | Lock Reason for Incoming Payments | |
| 46 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | |
| 47 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 48 | Table/Structure Field |
FKKVKPI - EZAWE | Incoming Payment Method | |
| 49 | Table/Structure Field |
FKKVKPI - AZAWE | Outgoing Payment Methods | |
| 50 | Table/Structure Field |
FKKVKPI - EZASP | Lock Reason for Incoming Payments | |
| 51 | Table/Structure Field |
FKKVKPI - ADRNB | Address number | |
| 52 | Table/Structure Field |
FKKVKPI - EIGBV | Own Bank Details | |
| 53 | Table/Structure Field |
FKKVKPI_C - AZAWE | Outgoing Payment Methods | |
| 54 | Table/Structure Field |
FKKVKPI_C - EIGBV | Own Bank Details | |
| 55 | Table/Structure Field |
FKKVKPI_C - EZASP | Lock Reason for Incoming Payments | |
| 56 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 57 | Table/Structure Field |
FKKVKPI_C - ADRNB | Address number | |
| 58 | Table/Structure Field |
FKK_ENH_OPORD - OPORD | Classification Key | |
| 59 | Table/Structure Field |
FKK_MAD_APPLLOG - PROBCLASS | Application log: Message problem class | |
| 60 | Table/Structure Field |
FKK_MAD_KEY - AKTYP | Mass activity type | |
| 61 | Table/Structure Field |
FKK_MAD_KEY - LAUFD | Date ID | |
| 62 | Table/Structure Field |
FKK_MAD_KEY - LAUFI | Additional Identification Characteristic | |
| 63 | Table/Structure Field |
PAYH - AVISG | Reason for Printing Payment Advice | |
| 64 | Table/Structure Field |
PAYH - RZAWE | Payment Method | |
| 65 | Table/Structure Field |
PAYH - RQSEW | Withholding Tax In Payment Currency (Debit-Side) | |
| 66 | Table/Structure Field |
PAYH - RQSEH | Withholding Tax In Local Currency (Debit-Side) | |
| 67 | Table/Structure Field |
PAYH - RBETR | Amount in Local Currency | |
| 68 | Table/Structure Field |
PAYH - PAYNO | Sequential payment number | |
| 69 | Table/Structure Field |
PAYH - AUSFD | Due date of the paid items | |
| 70 | Table/Structure Field |
PAYHDOC - AUSFD | Due date of the paid items | |
| 71 | Table/Structure Field |
PAYHDOC - AVISG | Reason for Printing Payment Advice | |
| 72 | Table/Structure Field |
PAYHDOC - RBETR | Amount in Local Currency | |
| 73 | Table/Structure Field |
PAYHDOC - RZAWE | Payment Method | |
| 74 | Table/Structure Field |
PAYHQST - RQSEH | Withholding Tax In Local Currency (Debit-Side) | |
| 75 | Table/Structure Field |
PAYHQST - RQSEW | Withholding Tax In Payment Currency (Debit-Side) | |
| 76 | Table/Structure Field |
PAYP - CLRLO | Clearing Lock Reason | |
| 77 | Table/Structure Field |
PAYP - POKEN | Item indicator in payment program | |
| 78 | Table/Structure Field |
PAYP - ZLSPR | Lock Reason for Automatic Payment | |
| 79 | Table/Structure Field |
PAYPDOC - CLRLO | Clearing Lock Reason | |
| 80 | Table/Structure Field |
PAYPDOC - POKEN | Item indicator in payment program | |
| 81 | Table/Structure Field |
PAYPDOC - ZLSPR | Lock Reason for Automatic Payment | |
| 82 | Table/Structure Field |
RFKB4 - DIFFB | Difference Amount in Clearing Processing | |
| 83 | Table/Structure Field |
RFPE1 - CLRLO | Clearing Lock Reason | |
| 84 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 85 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 86 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 87 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 88 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 89 | Table/Structure Field |
TFK001 - HERKF | Document Origin Key | |
| 90 | Table/Structure Field |
TFK042C - RWAER | Alternative Currency | |
| 91 | Table/Structure Field |
TFK042FB - FNAME | Name of Function Module | |
| 92 | Table/Structure Field |
TFKDIT - OBJECT | Object for distribution into intervals | |
| 93 | Table/Structure Field |
TFKDIT - TEXT | Information | |
| 94 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 95 | Table/Structure Field |
TFKFBM - FBEVE | Event in Which a Function Module is Called | |
| 96 | Table/Structure Field |
TFKPK - POKEN | Item indicator in payment program |
