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