Table/Structure Field list used by SAP ABAP Program LFKPSFA0 (Include LFKPSFA0)
SAP ABAP Program 
LFKPSFA0 (Include LFKPSFA0) is using
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Data Element (10)
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Table/Structure Field (114)
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Function Module (18)
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Message Class (1)
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Message Number (3)
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Table (21)
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Transaction Code (3)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 2 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 3 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 4 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 5 | Table/Structure Field |
CDHDR - CHANGENR | Document change number | |
| 6 | Table/Structure Field |
CDHDR - OBJECTCLAS | Object class | |
| 7 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 8 | Table/Structure Field |
CDHDR - UDATE | Creation date of the change document | |
| 9 | Table/Structure Field |
CDHDR - UTIME | Time changed | |
| 10 | Table/Structure Field |
CDSHW - TABKEY | Changed table record key | |
| 11 | Table/Structure Field |
CDSHW - TABNAME | Change document creation: Table name | |
| 12 | Table/Structure Field |
DD03L - FIELDNAME | Field Name | |
| 13 | Table/Structure Field |
DD03L - TABNAME | Table Name | |
| 14 | Table/Structure Field |
DFKKKO - XBLNR | Reference document number | |
| 15 | Table/Structure Field |
DFKKPC_LOGH - LAUFI | Payment cards: Run ID of billing run | |
| 16 | Table/Structure Field |
DFKKRP - OPBEL | Payment document for returns | |
| 17 | Table/Structure Field |
FKKDOC_AFKKOP - AUGBL | Clearing Document or Printed Document | |
| 18 | Table/Structure Field |
FKKDOC_AFKKOP - AUGBT | Clearing amount in clearing currency | |
| 19 | Table/Structure Field |
FKKDOC_AFKKOP - AUGWA | Clearing currency | |
| 20 | Table/Structure Field |
FKKDOC_AFKKOP - BETRH_EURO | Amount In Local Currency With +/- Signs | |
| 21 | Table/Structure Field |
FKKDOC_AFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 22 | Table/Structure Field |
FKKDOC_AFKKOP - BETRW_EURO | Amount in Transaction Currency with +/- Sign | |
| 23 | Table/Structure Field |
FKKDOC_AFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 24 | Table/Structure Field |
FKKDOC_AFKKOP - OPUPK | Item number in contract account document | |
| 25 | Table/Structure Field |
FKKDOC_AFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 26 | Table/Structure Field |
FKKDOC_AFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 27 | Table/Structure Field |
FKKDOC_AFKKOP - WAERS | Transaction Currency | |
| 28 | Table/Structure Field |
FKKDOC_AFKKOP - WHGRP | Repetition group | |
| 29 | Table/Structure Field |
FKKDOC_AFKKOP - XWHPO | Expanded Repetition Item | |
| 30 | Table/Structure Field |
FKKKO - ERNAM | Name of Person who Created the Object | |
| 31 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 32 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 33 | Table/Structure Field |
FKKKO - STBEL | Number of Reversed Document | |
| 34 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 35 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 36 | Table/Structure Field |
FKKOP - AUGBT | Clearing amount in clearing currency | |
| 37 | Table/Structure Field |
FKKOP - AUGWA | Clearing currency | |
| 38 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 39 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 40 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 41 | Table/Structure Field |
FKKOP - EMGPA | Alternative business partner for payments | |
| 42 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 43 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 44 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 45 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 46 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 47 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 48 | Table/Structure Field |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
| 49 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 50 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 51 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 52 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 53 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 54 | Table/Structure Field |
FKKOP - WHANG | Number of repetition items | |
| 55 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 56 | Table/Structure Field |
FKKOP - XAESP | Printing - No Changes Possible | |
| 57 | Table/Structure Field |
FKKOP - XPYOR | Item Included in a Payment Order | |
| 58 | Table/Structure Field |
FKKOP - XRAGL | Clearing posting reversed | |
| 59 | Table/Structure Field |
FKKOP - XWHPO | Expanded Repetition Item | |
| 60 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 61 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 62 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 63 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 64 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 65 | Table/Structure Field |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 66 | Table/Structure Field |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 67 | Table/Structure Field |
FKKOPK - SEGMENT | Segment for Segmental Reporting | |
| 68 | Table/Structure Field |
FKKOPKLST - BETRH | Amount In Local Currency With +/- Signs | |
| 69 | Table/Structure Field |
FKKOPKLST - BETRW | Amount in Transaction Currency with +/- Sign | |
| 70 | Table/Structure Field |
FKKOPKLST - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 71 | Table/Structure Field |
FKKOPKLST - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 72 | Table/Structure Field |
FKKOPLST - BETRH | Amount In Local Currency With +/- Signs | |
| 73 | Table/Structure Field |
FKKOPLST - BETRW | Amount in Transaction Currency with +/- Sign | |
| 74 | Table/Structure Field |
FKKOPLST - BUKRS | Company Code | |
| 75 | Table/Structure Field |
FKKOPLST - GPART | Business Partner Number | |
| 76 | Table/Structure Field |
FKKOPLST - GSBER | Business Area | |
| 77 | Table/Structure Field |
FKKOPLST - SEGMENT | Segment for Segmental Reporting | |
| 78 | Table/Structure Field |
FKKOPLST - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 79 | Table/Structure Field |
FKKOPLST - VKONT | Contract Account Number | |
| 80 | Table/Structure Field |
FKKOPLST - VTREF | Reference Specifications from Contract | |
| 81 | Table/Structure Field |
FKKOPLST - WAERS | Transaction Currency | |
| 82 | Table/Structure Field |
FKKOPLST - XAESP | Printing - No Changes Possible | |
| 83 | Table/Structure Field |
FKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 84 | Table/Structure Field |
FKKOPW - OPUPW | Repetition Item in Contract Account Document | |
| 85 | Table/Structure Field |
FKKOPW - WHGRP | Repetition group | |
| 86 | Table/Structure Field |
FKKOPW - XAUFL | Repetition Item was Broken Down | |
| 87 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 88 | Table/Structure Field |
FKK_SEPA_INTKEY - ABWRE | Alternative Payer | |
| 89 | Table/Structure Field |
FKK_SEPA_INTKEY - GPART | Business Partner Number | |
| 90 | Table/Structure Field |
FKK_SEPA_INTKEY - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 91 | Table/Structure Field |
FKK_SEPA_INTKEY - VKONT | Contract Account Number | |
| 92 | Table/Structure Field |
RFKIP - PDKEY | Number of Payment Specification | |
| 93 | Table/Structure Field |
RFPE1 - ANZOPG | Number of repetition groups | |
| 94 | Table/Structure Field |
RFPE1 - AUGBF | Reset clearing document number | |
| 95 | Table/Structure Field |
RFPE1 - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 96 | Table/Structure Field |
RFPE1 - OPBEL | Number of document in Contract A/R + A/P | |
| 97 | Table/Structure Field |
RFPE1 - STBEL | Number of reversal document | |
| 98 | Table/Structure Field |
RFPE1 - WHGRP | Repetition group | |
| 99 | Table/Structure Field |
RFPE1 - XGRID | Display Data in ALV Grid Control | |
| 100 | Table/Structure Field |
RFSEPA_WA - MGUID | SEPA Mandate: GUID of Mandate | |
| 101 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 102 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 103 | Table/Structure Field |
SEPA_MANDATE - MGUID | SEPA Mandate: GUID of Mandate | |
| 104 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 105 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 106 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 107 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 108 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 109 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 110 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 111 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 112 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 113 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 114 | Table/Structure Field |
V5_FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. |
