Table/Structure Field list used by SAP ABAP Program LFKPZFC0 (Include LFKPZFC0)
SAP ABAP Program 
LFKPZFC0 (Include LFKPZFC0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ADRC_STRUC - CITY1 | City | |
| 2 | Table/Structure Field |
ADRC_STRUC - COUNTRY | Country Key | |
| 3 | Table/Structure Field |
ADRC_STRUC - POST_CODE1 | City postal code | |
| 4 | Table/Structure Field |
ADRC_STRUC - POST_CODE2 | PO Box postal code | |
| 5 | Table/Structure Field |
ADRC_STRUC - POST_CODE3 | Company postal code (for large customers) | |
| 6 | Table/Structure Field |
ADRC_STRUC - PO_BOX | PO Box | |
| 7 | Table/Structure Field |
ADRC_STRUC - STREET | Street | |
| 8 | Table/Structure Field |
BAPIRET1 - ID | Message Class | |
| 9 | Table/Structure Field |
BAPIRET1 - MESSAGE_V1 | Message Variable | |
| 10 | Table/Structure Field |
BAPIRET1 - MESSAGE_V2 | Message Variable | |
| 11 | Table/Structure Field |
BAPIRET1 - MESSAGE_V3 | Message Variable | |
| 12 | Table/Structure Field |
BAPIRET1 - MESSAGE_V4 | Message Variable | |
| 13 | Table/Structure Field |
BAPIRET1 - NUMBER | Message Number | |
| 14 | Table/Structure Field |
BNKA - BGRUP | Bank group (bank network) | |
| 15 | Table/Structure Field |
BNKA - LOEVM | Deletion Indicator | |
| 16 | Table/Structure Field |
BNKA - PSKTO | Post office bank current account number | |
| 17 | Table/Structure Field |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
| 18 | Table/Structure Field |
BNKA - XPGRO | Post Office Bank Current Account | |
| 19 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 20 | Table/Structure Field |
BUS000_ADR - CITY1 | City | |
| 21 | Table/Structure Field |
BUS000_ADR - COUNTRY | Country Key | |
| 22 | Table/Structure Field |
BUS000_ADR - POST_CODE1 | City postal code | |
| 23 | Table/Structure Field |
BUS000_ADR - POST_CODE2 | PO Box postal code | |
| 24 | Table/Structure Field |
BUS000_ADR - POST_CODE3 | Company postal code (for large customers) | |
| 25 | Table/Structure Field |
BUS000_ADR - PO_BOX | PO Box | |
| 26 | Table/Structure Field |
BUS000_ADR - STREET | Street | |
| 27 | Table/Structure Field |
BUS000_EXT - CITY1 | City | |
| 28 | Table/Structure Field |
BUS000_EXT - COUNTRY | Country Key | |
| 29 | Table/Structure Field |
BUS000_EXT - PARTNER | Business Partner Number | |
| 30 | Table/Structure Field |
BUS000_EXT - POST_CODE1 | City postal code | |
| 31 | Table/Structure Field |
BUS000_EXT - POST_CODE2 | PO Box postal code | |
| 32 | Table/Structure Field |
BUS000_EXT - POST_CODE3 | Company postal code (for large customers) | |
| 33 | Table/Structure Field |
BUS000_EXT - PO_BOX | PO Box | |
| 34 | Table/Structure Field |
BUS000_EXT - STREET | Street | |
| 35 | Table/Structure Field |
BUS0BK - BANKN | Bank Account Number | |
| 36 | Table/Structure Field |
BUS0BK - BANKS | Bank Country Key | |
| 37 | Table/Structure Field |
BUS0BK - IBAN | IBAN (International Bank Account Number) | |
| 38 | Table/Structure Field |
BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | |
| 39 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 40 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 41 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 42 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 43 | Table/Structure Field |
BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | |
| 44 | Table/Structure Field |
BUS0CC - CARD_GUID | Mapping DTEL for Payment Card GUID | |
| 45 | Table/Structure Field |
BUS0CC - CCARD_ID | Payment Card ID | |
| 46 | Table/Structure Field |
BUS0CC - CCINS | Payment card type | |
| 47 | Table/Structure Field |
BUS0CC - CCNUM | Payment Cards: Card Number | |
| 48 | Table/Structure Field |
BUS0CC_DAT - CCINS | Payment card type | |
| 49 | Table/Structure Field |
BUS0CC_DAT - CCNUM | Payment Cards: Card Number | |
| 50 | Table/Structure Field |
CCARD - CCLOCK | Payment Cards: Reason for Payment Card Lock | |
| 51 | Table/Structure Field |
CCARD - DATAB | Payment cards: Valid from | |
| 52 | Table/Structure Field |
CCARD - DATBI | Payment Cards: Valid To | |
| 53 | Table/Structure Field |
CCARD_DAT_CHAR - CCLOCK | Payment Cards: Reason for Payment Card Lock | |
| 54 | Table/Structure Field |
CCARD_DAT_NCHR - DATAB | Payment cards: Valid from | |
| 55 | Table/Structure Field |
CCARD_DAT_NCHR - DATBI | Payment Cards: Valid To | |
| 56 | Table/Structure Field |
DFKKOPC - AUNUM | Payment cards: Authorization number | |
| 57 | Table/Structure Field |
DFKKOPC - DATAB | Payment cards: Valid from | |
| 58 | Table/Structure Field |
DFKKOPC - DATBI | Payment Cards: Valid To | |
| 59 | Table/Structure Field |
FKK042Z - LAND1 | Country Key | |
| 60 | Table/Structure Field |
FKK042Z - XADDR | Address not Required | |
| 61 | Table/Structure Field |
FKK042Z - XBKKT | Bank Details of Business Partner Required | |
| 62 | Table/Structure Field |
FKK042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 63 | Table/Structure Field |
FKK042Z - XESRD | ISR Procedure | |
| 64 | Table/Structure Field |
FKK042Z - XIBAN | IBAN or SWIFT Code Are Required | |
| 65 | Table/Structure Field |
FKK042Z - XPGIR | Payment method for post office bank account | |
| 66 | Table/Structure Field |
FKK042Z - XSEPA | SEPA Mandate Required | |
| 67 | Table/Structure Field |
FKK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
| 68 | Table/Structure Field |
FKK042Z - XVERR | Processing type of payment method | |
| 69 | Table/Structure Field |
FKK042Z - ZLSCH | Payment Method | |
| 70 | Table/Structure Field |
FKKCL - FAEDN | Due date for net payment | |
| 71 | Table/Structure Field |
FKKCL - FAEDS | Due Date for Cash Discount | |
| 72 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 73 | Table/Structure Field |
FKKCL - NAUGW | Net clearing amount in transaction currency | |
| 74 | Table/Structure Field |
FKKCL - STUDT | Deferral to | |
| 75 | Table/Structure Field |
FKKCLBT - NAUGW | Net clearing amount in transaction currency | |
| 76 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 77 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 78 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 79 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 80 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 81 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 82 | Table/Structure Field |
FKKOPKC_AUT - AUNUM | Payment cards: Authorization number | |
| 83 | Table/Structure Field |
FKKOPKC_CRD - DATAB | Payment cards: Valid from | |
| 84 | Table/Structure Field |
FKKOPKC_CRD - DATBI | Payment Cards: Valid To | |
| 85 | Table/Structure Field |
FKKPY_0650 - FAEDN | Due date for net payment | |
| 86 | Table/Structure Field |
FKKPY_0650 - FAEDS | Due Date for Cash Discount | |
| 87 | Table/Structure Field |
FKKPY_0650 - GPART | Business Partner Number | |
| 88 | Table/Structure Field |
FKKPY_0650 - STUDT | Deferral to | |
| 89 | Table/Structure Field |
FKKPY_0650_RESULT - STANDARD | ABAB Dictionary: Two-Digit Numeric Field | |
| 90 | Table/Structure Field |
FKKPY_PARA - BUDAT | Posting Date in the Document | |
| 91 | Table/Structure Field |
FKKPY_SRT1 - PDKEY | Number of Payment Specification | |
| 92 | Table/Structure Field |
FKKVKP - EIGBV | Own Bank Details | |
| 93 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | |
| 94 | Table/Structure Field |
FKKVKPI - EIGBV | Own Bank Details | |
| 95 | Table/Structure Field |
FKKVKPI - OPBUK | Company Code Group | |
| 96 | Table/Structure Field |
FKKVKPI_C - EIGBV | Own Bank Details | |
| 97 | Table/Structure Field |
FKKVKPI_C - OPBUK | Company Code Group | |
| 98 | Table/Structure Field |
FKK_SEPA_PMS - CRDID | Creditor Identification Number | |
| 99 | Table/Structure Field |
FKK_SEPA_PMS - MGUID | Generic Data Element for GUID Fields (X16) | |
| 100 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 101 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - REC_CRDID | Creditor Identification Number | |
| 102 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | |
| 103 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | |
| 104 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_TYPE | Object Type | |
| 105 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MGUID | Globally Unique Identifier | |
| 106 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 107 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | |
| 108 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | |
| 109 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - SND_DIR_ID | SEPA: ID of Alternative Debtor | |
| 110 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
| 111 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | |
| 112 | Table/Structure Field |
SEPA_STR_MANDATE_KEY - MGUID | Globally Unique Identifier | |
| 113 | Table/Structure Field |
SEPA_S_ADMIN - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
| 114 | Table/Structure Field |
SEPA_S_ADMIN - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | |
| 115 | Table/Structure Field |
SEPA_S_ADMIN_EXT - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
| 116 | Table/Structure Field |
SEPA_S_ADMIN_EXT - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | |
| 117 | Table/Structure Field |
SEPA_S_RECEIVER - REC_CRDID | Creditor Identification Number | |
| 118 | Table/Structure Field |
SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | |
| 119 | Table/Structure Field |
SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number | |
| 120 | Table/Structure Field |
SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | |
| 121 | Table/Structure Field |
SEPA_S_SENDER - SND_DIR_ID | SEPA: ID of Alternative Debtor | |
| 122 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_DIR_ID | SEPA: ID of Alternative Debtor | |
| 123 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 124 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 125 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 126 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 127 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 128 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 129 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 130 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 131 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 132 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 133 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 134 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 135 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 136 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 137 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 138 | Table/Structure Field |
T005 - LANDK | Vehicle country key | |
| 139 | Table/Structure Field |
T012K - HBKID | Short key for a house bank | |
| 140 | Table/Structure Field |
T012K - HKTID | ID for account details | |
| 141 | Table/Structure Field |
T042P - BUKRS | Company Code | |
| 142 | Table/Structure Field |
T042P - HBKID | Short key for a house bank | |
| 143 | Table/Structure Field |
T042P - LAND1 | Country Key | |
| 144 | Table/Structure Field |
T042P - PSTLB | Upper limit of the postal code area | |
| 145 | Table/Structure Field |
T042P - PSTLV | Lower limit of the postal code area | |
| 146 | Table/Structure Field |
T100C - MSGTS | Active message type | |
| 147 | Table/Structure Field |
TB035T - BEZ40 | Description | |
| 148 | Table/Structure Field |
TB035T - CCLOCK | Payment Cards: Reason for Payment Card Lock | |
| 149 | Table/Structure Field |
TB035T - SPRAS | Language Key | |
| 150 | Table/Structure Field |
TFK042E - BISBT | Maximum Amount for a Payment with this Payment Method | |
| 151 | Table/Structure Field |
TFK042E - OPBUK | Company Code for Automatic Payment Transactions | |
| 152 | Table/Structure Field |
TFK042E - VONBT | Minimum Amount for a Payment Using this Payment Method | |
| 153 | Table/Structure Field |
TFK042E - XAMCH | Amount Check Also with Payment Method in Item | |
| 154 | Table/Structure Field |
TFK042E - XAUSB | Indicator: Payment via Cust./Vend. Bank Abroad Allowed? | |
| 155 | Table/Structure Field |
TFK042E - XAUSL | Foreign Business Partner Allowed | |
| 156 | Table/Structure Field |
TFK042E - XEIBV | Own Bank Details from Contract Acct/Contract Has Priority | |
| 157 | Table/Structure Field |
TFK042E - XFWAE | Indicator: Payment Method for Foreign Currencies Allowed | |
| 158 | Table/Structure Field |
TFK042E - XOPTB | Indicator: Carry Out Bank Selection by Bank Group | |
| 159 | Table/Structure Field |
TFK042E - XOPTP | Indicator: Carry Out Bank Selection by Postal Code | |
| 160 | Table/Structure Field |
TFK042E - ZLSCH | Payment Method | |
| 161 | Table/Structure Field |
TFK042H - HBKID | Short key for a house bank | |
| 162 | Table/Structure Field |
TFK042H - HKTID | ID for account details | |
| 163 | Table/Structure Field |
TFK042W - LAND1 | Country Key | |
| 164 | Table/Structure Field |
TFK042W - WAERS | Currency Key | |
| 165 | Table/Structure Field |
TFK042W - ZLSCH | Payment Method | |
| 166 | Table/Structure Field |
TFK042Z - LAND1 | Country Key | |
| 167 | Table/Structure Field |
TFK042Z - XADDR | Address not Required | |
| 168 | Table/Structure Field |
TFK042Z - XBKKT | Bank Details of Business Partner Required | |
| 169 | Table/Structure Field |
TFK042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 170 | Table/Structure Field |
TFK042Z - XESRD | ISR Procedure | |
| 171 | Table/Structure Field |
TFK042Z - XIBAN | IBAN or SWIFT Code Are Required | |
| 172 | Table/Structure Field |
TFK042Z - XPGIR | Payment method for post office bank account | |
| 173 | Table/Structure Field |
TFK042Z - XSEPA | SEPA Mandate Required | |
| 174 | Table/Structure Field |
TFK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
| 175 | Table/Structure Field |
TFK042Z - XVERR | Processing type of payment method | |
| 176 | Table/Structure Field |
TFK042Z - ZLSCH | Payment Method | |
| 177 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
