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 |
---|---|---|---|---|
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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 |