Table/Structure Field list used by SAP ABAP Program LFKPSO00 (Include LFKPSO00)
SAP ABAP Program 
LFKPSO00 (Include LFKPSO00) is using
Message Number (7)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
DFKKEXTDOC - EXBEL | Official Document Number | |
| 4 | Table/Structure Field |
DFKKKO - AWKEY | Object key | |
| 5 | Table/Structure Field |
DFKKKO - AWTYP | Reference procedure | |
| 6 | Table/Structure Field |
DFKKKO - HERKF | Document Origin Key | |
| 7 | Table/Structure Field |
DFKKKO - XBLNR | Reference document number | |
| 8 | Table/Structure Field |
DFKKOP - C4EYP | Editing Process To Be Confirmed | |
| 9 | Table/Structure Field |
DFKKOPKC - OPUPK | Item number in contract account document | |
| 10 | Table/Structure Field |
DFKKOPVZ - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 11 | Table/Structure Field |
DFKKOPVZ - OPUPK | Item number in contract account document | |
| 12 | Table/Structure Field |
DFKKOPVZ - OPUPW | Repetition Item in Contract Account Document | |
| 13 | Table/Structure Field |
DFKKOPVZ - OPUPZ | Subitem for a Partial Clearing in Document | |
| 14 | Table/Structure Field |
DFKKRP - BANKK | Business Partner Bank Number | |
| 15 | Table/Structure Field |
DFKKRP - BANKL | Banking Country of Business Partner | |
| 16 | Table/Structure Field |
DFKKRP - BUKRS | Company Code | |
| 17 | Table/Structure Field |
DFKKRP - HBKID | Short key for a house bank | |
| 18 | Table/Structure Field |
DFKKRP - HKTID | ID for account details | |
| 19 | Table/Structure Field |
DFKKZA - NRZAA | Repayment request | |
| 20 | Table/Structure Field |
DPAYH - PDKEY | Number of Payment Specification | |
| 21 | Table/Structure Field |
DPAYH - ZBNKN | Bank account number of the payee | |
| 22 | Table/Structure Field |
DPAYH - ZIBAN | IBAN (International Bank Account Number) | |
| 23 | Table/Structure Field |
FKKDOC_AFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 24 | Table/Structure Field |
FKKDOC_AFKKOP - BETRH_EURO | Amount In Local Currency With +/- Signs | |
| 25 | Table/Structure Field |
FKKDOC_AFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 26 | Table/Structure Field |
FKKDOC_AFKKOP - BETRW_EURO | Amount in Transaction Currency with +/- Sign | |
| 27 | Table/Structure Field |
FKKDOC_AFKKOP - OPUPK | Item number in contract account document | |
| 28 | Table/Structure Field |
FKKDOC_AFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 29 | Table/Structure Field |
FKKDOC_AFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 30 | Table/Structure Field |
FKKDOC_SUBSCREENS - DYNNR | Number of the following screen | |
| 31 | Table/Structure Field |
FKKDOC_SUBSCREENS - MPOOL | Module Pool | |
| 32 | Table/Structure Field |
FKKDOC_SUBSCREENS - MPOOL_CUST | Module Pool | |
| 33 | Table/Structure Field |
FKKDOC_SUBSCREENS - PBOFM | PBO module for Subscreen | |
| 34 | Table/Structure Field |
FKKDOC_SUBSCREENS - PBOFM_CUST | PBO module for Subscreen | |
| 35 | Table/Structure Field |
FKKEXTDOC_DATA - EXBEL | Official Document Number | |
| 36 | Table/Structure Field |
FKKKO - AGINF | Clearing Information | |
| 37 | Table/Structure Field |
FKKKO - APPDX | Existing document supplements | |
| 38 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 39 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 40 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 41 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 42 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 43 | Table/Structure Field |
FKKKO - STBEL | Number of Reversed Document | |
| 44 | Table/Structure Field |
FKKKO - STORB | Number of Reversal Document | |
| 45 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 46 | Table/Structure Field |
FKKKO - XBLNR | Reference document number | |
| 47 | Table/Structure Field |
FKKMASK - CCNUM | Payment cards: Card number | |
| 48 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 49 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 50 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 51 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 52 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 53 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 54 | Table/Structure Field |
FKKOP - C4EYP | Editing Process To Be Confirmed | |
| 55 | Table/Structure Field |
FKKOP - EMADR | Address number | |
| 56 | Table/Structure Field |
FKKOP - EMBVT | Bank Details ID of Payee | |
| 57 | Table/Structure Field |
FKKOP - EMCRD | Alternative Payment Card ID in Document | |
| 58 | Table/Structure Field |
FKKOP - EMGPA | Alternative business partner for payments | |
| 59 | Table/Structure Field |
FKKOP - EMMND | SEPA Mandate Identification | |
| 60 | Table/Structure Field |
FKKOP - FDGRP | Planning Group | |
| 61 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 62 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 63 | Table/Structure Field |
FKKOP - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
| 64 | Table/Structure Field |
FKKOP - INKPS | Collection Item | |
| 65 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 66 | Table/Structure Field |
FKKOP - OPTXT | Item text | |
| 67 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 68 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 69 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 70 | Table/Structure Field |
FKKOP - PSWBT | Amount for Updating in General Ledger | |
| 71 | Table/Structure Field |
FKKOP - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 72 | Table/Structure Field |
FKKOP - PYGRP | Grouping field for automatic payments | |
| 73 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 74 | Table/Structure Field |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
| 75 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 76 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 77 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 78 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 79 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 80 | Table/Structure Field |
FKKOP - XPYOR | Item Included in a Payment Order | |
| 81 | Table/Structure Field |
FKKOP - XRAGL | Clearing posting reversed | |
| 82 | Table/Structure Field |
FKKOP - XWHPO | Expanded Repetition Item | |
| 83 | Table/Structure Field |
FKKOPGEN - GEN_AMNT1 | Amount in Transaction Currency with +/- Sign | |
| 84 | Table/Structure Field |
FKKOPGEN - GEN_AMNT2 | Amount in Transaction Currency with +/- Sign | |
| 85 | Table/Structure Field |
FKKOPGEN - GEN_CHAR1 | 30 Characters | |
| 86 | Table/Structure Field |
FKKOPGEN - GEN_CHAR2 | 30 Characters | |
| 87 | Table/Structure Field |
FKKOPGEN - GEN_CHAR3 | 30 Characters | |
| 88 | Table/Structure Field |
FKKOPGEN - GEN_CHAR4 | 30 Characters | |
| 89 | Table/Structure Field |
FKKOPGEN - GEN_CHAR5 | 30 Characters | |
| 90 | Table/Structure Field |
FKKOPGEN - GEN_DATE1 | Date | |
| 91 | Table/Structure Field |
FKKOPGEN - GEN_DATE2 | Date | |
| 92 | Table/Structure Field |
FKKOPGEN - GEN_DATE3 | Date | |
| 93 | Table/Structure Field |
FKKOPGEN - GEN_DATE4 | Date | |
| 94 | Table/Structure Field |
FKKOPGEN - GEN_TIME1 | Time | |
| 95 | Table/Structure Field |
FKKOPGEN - GEN_TIME2 | Time | |
| 96 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 97 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 98 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 99 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 100 | Table/Structure Field |
FKKOPK - KTOSL | Transaction key for account determination | |
| 101 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 102 | Table/Structure Field |
FKKOPK - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 103 | Table/Structure Field |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 104 | Table/Structure Field |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 105 | Table/Structure Field |
FKKOPK - SEGMENT | Segment for Segmental Reporting | |
| 106 | Table/Structure Field |
FKKOPK - STPRZ | Tax rate | |
| 107 | Table/Structure Field |
FKKOPKGEN - GEN_AMNT1 | Amount in Transaction Currency with +/- Sign | |
| 108 | Table/Structure Field |
FKKOPKGEN - GEN_AMNT2 | Amount in Transaction Currency with +/- Sign | |
| 109 | Table/Structure Field |
FKKOPKGEN - GEN_CHAR1 | 30 Characters | |
| 110 | Table/Structure Field |
FKKOPKGEN - GEN_CHAR2 | 30 Characters | |
| 111 | Table/Structure Field |
FKKOPKGEN - GEN_CHAR3 | 30 Characters | |
| 112 | Table/Structure Field |
FKKOPKGEN - GEN_CHAR4 | 30 Characters | |
| 113 | Table/Structure Field |
FKKOPKGEN - GEN_CHAR5 | 30 Characters | |
| 114 | Table/Structure Field |
FKKOPKGEN - GEN_DATE1 | Date | |
| 115 | Table/Structure Field |
FKKOPKGEN - GEN_DATE2 | Date | |
| 116 | Table/Structure Field |
FKKOPKLST - BETRW | Amount in Transaction Currency with +/- Sign | |
| 117 | Table/Structure Field |
FKKOPKLST - BUKRS | Company Code | |
| 118 | Table/Structure Field |
FKKOPKLST - KTOSL | Transaction key for account determination | |
| 119 | Table/Structure Field |
FKKOPKLST - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 120 | Table/Structure Field |
FKKOPKLST - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 121 | Table/Structure Field |
FKKOPLST - ADDSC | BP: Address Description | |
| 122 | Table/Structure Field |
FKKOPLST - BETRH | Amount In Local Currency With +/- Signs | |
| 123 | Table/Structure Field |
FKKOPLST - BUKRS | Company Code | |
| 124 | Table/Structure Field |
FKKOPLST - PSWBT | Amount for Updating in General Ledger | |
| 125 | Table/Structure Field |
FKKOPLST - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 126 | Table/Structure Field |
FKKOPW - AUGBL | Clearing Document or Printed Document | |
| 127 | Table/Structure Field |
FKKOPW - BUDAT | Posting Date in the Document | |
| 128 | Table/Structure Field |
FKKOPW - OPUPW | Repetition Item in Contract Account Document | |
| 129 | Table/Structure Field |
FKKOPW - XAUFL | Repetition Item was Broken Down | |
| 130 | Table/Structure Field |
FKKTAXLIN - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 131 | Table/Structure Field |
FKKTC_MATCH - GEN_FIELD | Complete field name (table, separator, field name) | |
| 132 | Table/Structure Field |
FKKTC_MATCH - ORI_FIELD | Complete field name (table, separator, field name) | |
| 133 | Table/Structure Field |
FKKVKP - ADRNB | Address number | |
| 134 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 135 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 136 | Table/Structure Field |
FKKVKPI - ADRNB | Address number | |
| 137 | Table/Structure Field |
FKKVKPI_C - ADRNB | Address number | |
| 138 | Table/Structure Field |
FKK_UCOMM - UCOMM | Function Code | |
| 139 | Table/Structure Field |
FPE3_AG - ANZBT | Amount Posted in Display Currency | |
| 140 | Table/Structure Field |
FPE3_AG - ANZWA | Currency Key of the Display | |
| 141 | Table/Structure Field |
FPE3_AG - BETRW | Amount in Transaction Currency with +/- Sign | |
| 142 | Table/Structure Field |
FPE3_AG - BETRW_EURO | Amount in Transaction Currency with +/- Sign | |
| 143 | Table/Structure Field |
FPE3_OP - ANZBT | Amount Posted in Display Currency | |
| 144 | Table/Structure Field |
FPE3_OP - ANZWA | Currency Key of the Display | |
| 145 | Table/Structure Field |
FPE3_OP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 146 | Table/Structure Field |
FPE3_OP - BETRW_EURO | Amount in Transaction Currency with +/- Sign | |
| 147 | Table/Structure Field |
FPE3_OPK - ANZBT | Amount Posted in Display Currency | |
| 148 | Table/Structure Field |
FPE3_OPK - ANZWA | Currency Key of the Display | |
| 149 | Table/Structure Field |
FPE3_OPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 150 | Table/Structure Field |
FPE3_OPK - BETRW_EURO | Amount in Transaction Currency with +/- Sign | |
| 151 | Table/Structure Field |
RFKB4 - ANZVA | Line layout for the selected items | |
| 152 | Table/Structure Field |
RFPE1 - ADDSC | BP: Address Description | |
| 153 | Table/Structure Field |
RFPE1 - ADFIX | Use fixed address | |
| 154 | Table/Structure Field |
RFPE1 - ADSTN | Use Standard Address | |
| 155 | Table/Structure Field |
RFPE1 - ANZAG | Number of cleared items | |
| 156 | Table/Structure Field |
RFPE1 - ANZOD | Number of tax items | |
| 157 | Table/Structure Field |
RFPE1 - ANZOK | Number of general ledger items | |
| 158 | Table/Structure Field |
RFPE1 - ANZOP | Number of business partner items | |
| 159 | Table/Structure Field |
RFPE1 - ANZVA_OP | Line Layout for Business Partner Items | |
| 160 | Table/Structure Field |
RFPE1 - ANZVA_OPK | LIne Layout for General Ledger Items | |
| 161 | Table/Structure Field |
RFPE1 - BUDAT | Posting Date in the Document | |
| 162 | Table/Structure Field |
RFPE1 - EXBEL | Official Document Number | |
| 163 | Table/Structure Field |
RFPE1 - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 164 | Table/Structure Field |
RFPE1 - OPBEL | Number of document in Contract A/R + A/P | |
| 165 | Table/Structure Field |
RFPE1 - OPORD | Classification Key | |
| 166 | Table/Structure Field |
RFPE1 - OPUPK | Item number in contract account document | |
| 167 | Table/Structure Field |
RFPE1 - OPUPW | Repetition Item in Contract Account Document | |
| 168 | Table/Structure Field |
RFPE1 - PDKEY | Number of Payment Specification | |
| 169 | Table/Structure Field |
RFPE1 - PYGRP_BD | Payment in Process via SAP Biller Direct | |
| 170 | Table/Structure Field |
RFPE1 - PYGRP_CC | Payment via Payment Card | |
| 171 | Table/Structure Field |
RFPE1 - PYGRP_DDA | Debit Memo Notification Created | |
| 172 | Table/Structure Field |
RFPE1 - PYGRP_FCC | Payment Arranged via Financial Interaction Center | |
| 173 | Table/Structure Field |
RFPE1 - PYGRP_FREE | Custom Payment Grouping Used | |
| 174 | Table/Structure Field |
RFPE1 - PYGRP_IP | Data Agreed for Payment Specification | |
| 175 | Table/Structure Field |
RFPE1 - PYGRP_PRES | Payment Preselection Created | |
| 176 | Table/Structure Field |
RFPE1 - STPRZ | Tax Percentage | |
| 177 | Table/Structure Field |
RFPE1 - XBLNR | Reference document number | |
| 178 | Table/Structure Field |
RFPE1 - XGRID | Display Data in ALV Grid Control | |
| 179 | Table/Structure Field |
RFSEPA_WA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 180 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 181 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 182 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 183 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 184 | Table/Structure Field |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
| 185 | Table/Structure Field |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
| 186 | Table/Structure Field |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
| 187 | Table/Structure Field |
SCXTAB_CONTROL - INVISIBLE | SCXTAB_CONTROL-INVISIBLE | |
| 188 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 189 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 190 | Table/Structure Field |
SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 191 | Table/Structure Field |
SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 192 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 193 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 194 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 195 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 196 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 197 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 198 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 199 | Table/Structure Field |
T012K - HBKID | Short key for a house bank | |
| 200 | Table/Structure Field |
T012K - HKTID | ID for account details | |
| 201 | Table/Structure Field |
TFK000C - XUSWS | Indicator: Documents with Repetitions are Used | |
| 202 | Table/Structure Field |
TFK000SEPA - XPNOT | SEPA: Direct Debit Pre-Notification Is Active | |
| 203 | Table/Structure Field |
TFK001 - HERKF | Document Origin Key | |
| 204 | Table/Structure Field |
TFK001 - XPLOT | Document From Payment Lot | |
| 205 | Table/Structure Field |
TFK022C - FNAME | Field Name | |
| 206 | Table/Structure Field |
TFK022C - TNAME | Table Name | |
| 207 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 208 | Table/Structure Field |
TSTC - TCODE | Transaction Code |
