Table/Structure Field list used by SAP ABAP Program LFKPSFC0 (Include LFKPSFC0)
SAP ABAP Program
LFKPSFC0 (Include LFKPSFC0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARCH_OBJ - OBJECT | Archiving Object | ||
| 2 | ARCH_OBJ - APPLIC | Application area | ||
| 3 | BDCRUN - BDC_AKTIV | ID for active batch input | ||
| 4 | BUS000FLDS - DESCRIP | Short name of business partner | ||
| 5 | BUS000_EXT - PARTNER | Business Partner Number | ||
| 6 | DFKKIP_GRP - DOC1R | Reference to Payment Document | ||
| 7 | DFKKIP_GRP - DOC1T | Payment Document Category | ||
| 8 | DFKKIP_GRP - PDKEY | Number of Payment Specification | ||
| 9 | DFKKIP_GRP - PDREF | Reference Number of Payment Specification | ||
| 10 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 11 | DFKKKO - WAERS | Transaction Currency | ||
| 12 | DFKKLOCKS - LOCKR | Lock Reason | ||
| 13 | DFKKLOCKS - LOOBJ1 | Lock object | ||
| 14 | DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | ||
| 15 | DFKKOP - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | ||
| 16 | DFKKOP - C4EYP | Editing Process To Be Confirmed | ||
| 17 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 18 | DFKKOP_KEY_S - OPUPK | Item number in contract account document | ||
| 19 | DFKKOP_KEY_S - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 20 | DFKKOP_KEY_S - OPUPW | Repetition Item in Contract Account Document | ||
| 21 | DFKKOP_KEY_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 22 | DFKKZP - CHCKN | Check number | ||
| 23 | FKKCR - ZTNUM | Payment Medium ID Number | ||
| 24 | FKKCRKEY - ZTNUM | Payment Medium ID Number | ||
| 25 | FKKDDA_PYMETS - OPBUK | Company Code for Automatic Payment Transactions | ||
| 26 | FKKDDA_PYMETS - PYMET | Payment Method | ||
| 27 | FKKKO - APPLK | Application area | ||
| 28 | FKKKO - HERKF | Document Origin Key | ||
| 29 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 30 | FKKKO - WAERS | Transaction Currency | ||
| 31 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 32 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 33 | FKKOP - PYGRP | Grouping field for automatic payments | ||
| 34 | FKKOP - PYMET | Payment Method | ||
| 35 | FKKOP - SPERZ | Interest Lock Reason | ||
| 36 | FKKOP - SPZAH | Lock Reason for Automatic Payment | ||
| 37 | FKKOP - VKONT | Contract Account Number | ||
| 38 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 39 | FKKOP - OPUPK | Item number in contract account document | ||
| 40 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 41 | FKKOP - BUKRS | Company Code | ||
| 42 | FKKOP - FDGRP | Planning Group | ||
| 43 | FKKOP - GPART | Business Partner Number | ||
| 44 | FKKOP - MANSP | Dunning Lock Reason | ||
| 45 | FKKOP - FDLEV | Planning level | ||
| 46 | FKKOPCHL - LOCKAKTYP | Processing mode | ||
| 47 | FKKOPCHL - OPUPK | Item number in contract account document | ||
| 48 | FKKOPCHL - OPUPW | Repetition Item in Contract Account Document | ||
| 49 | FKKOPCHL - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 50 | FKKOPCHL - PROID | Process Code (Example: Dunning, Payment) | ||
| 51 | FKKOPK - OPUPK | Item number in contract account document | ||
| 52 | FKKOPKEY - OPUPK | Item number in contract account document | ||
| 53 | FKKOPKEY - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 54 | FKKOPKEY - OPUPW | Repetition Item in Contract Account Document | ||
| 55 | FKKOPKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 56 | FKKOPW - OPUPW | Repetition Item in Contract Account Document | ||
| 57 | FKKOPW - WHGRP | Repetition group | ||
| 58 | FKK_WF_COMMENT - COMMENT | Comment for Workflow | ||
| 59 | FKLOCK_LOCK_DESCRIBE - LOCKR | Lock Reason | ||
| 60 | FKLOCK_LOCK_DESCRIBE - PROID | Process Code (Example: Dunning, Payment) | ||
| 61 | FKLOCK_LOCK_DESCRIBE - X_DELETE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 62 | RFKIP_GRP_DAT - PDREF | Reference Number of Payment Specification | ||
| 63 | RFKIP_GRP_DAT - DOC1T | Payment Document Category | ||
| 64 | RFKIP_GRP_DAT - DOC1R | Reference to Payment Document | ||
| 65 | RFPE1 - CHCKN | Check number | ||
| 66 | RFPE1 - PDKEY | Number of Payment Specification | ||
| 67 | RFPE1 - PDREF | Reference Number of Payment Specification | ||
| 68 | RFPE1 - XCOMP | Compress Display | ||
| 69 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 70 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 71 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 72 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 73 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 74 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 77 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 78 | SYST - MSGID | ABAP System Field: Message ID | ||
| 79 | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | ||
| 80 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 81 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 82 | T035 - BILD1 | Screen control 1 | ||
| 83 | T035 - GRUPP | Planning Group | ||
| 84 | TFK001 - HERKF | Document Origin Key | ||
| 85 | TFK001 - XPLOT | Document From Payment Lot | ||
| 86 | TFKDDA - XCRED | Debit Memo Notification also for Outgoing Payments | ||
| 87 | TFKFBC - FUNCC | Name of the active function module | ||
| 88 | TSTC - TCODE | Transaction Code |