Table/Structure Field list used by SAP ABAP Program LFKPZTOP (LFKPZTOP)
SAP ABAP Program
LFKPZTOP (LFKPZTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRC_STRUC - POST_CODE1 | City postal code | |
2 | ![]() |
BNKA - BGRUP | Bank group (bank network) | |
3 | ![]() |
BNKA - XPGRO | Post Office Bank Current Account | |
4 | ![]() |
BNKA - PSKTO | Post office bank current account number | |
5 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
6 | ![]() |
BUS000_ADR - POST_CODE1 | City postal code | |
7 | ![]() |
BUS000_EXT - POST_CODE1 | City postal code | |
8 | ![]() |
FKK042Z - TEXT1 | Name of Payment Method in Language of the Country | |
9 | ![]() |
FKK042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
10 | ![]() |
FKK042Z - ZLSCH | Payment Method | |
11 | ![]() |
FKKCL - NAUGW | Net clearing amount in transaction currency | |
12 | ![]() |
FKKCLBT - NAUGW | Net clearing amount in transaction currency | |
13 | ![]() |
FKKOP - PYMET | Payment Method | |
14 | ![]() |
FKKOP - WAERS | Transaction Currency | |
15 | ![]() |
FKKOP - BUKRS | Company Code | |
16 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
17 | ![]() |
FKKPY_0650_RESULT - STANDARD | ABAB Dictionary: Two-Digit Numeric Field | |
18 | ![]() |
FKKPY_PARA - APPLK | Application area | |
19 | ![]() |
FKKPY_PARA - BUDAT | Posting Date in the Document | |
20 | ![]() |
FKKPY_PARA - ZWELS | List of Payment Methods that Should be Used in a Payment Run | |
21 | ![]() |
FKKVKP - EIGBV | Own Bank Details | |
22 | ![]() |
FKKVKP - OPBUK | Company Code Group | |
23 | ![]() |
FKKVKPI - EIGBV | Own Bank Details | |
24 | ![]() |
FKKVKPI - OPBUK | Company Code Group | |
25 | ![]() |
FKKVKPI_C - OPBUK | Company Code Group | |
26 | ![]() |
FKKVKPI_C - EIGBV | Own Bank Details | |
27 | ![]() |
PAYH - RPOST | Number of Items Paid | |
28 | ![]() |
PAYH - RTEXT | Number of Text Lines for the Items Paid | |
29 | ![]() |
PAYHDOC - RPOST | Number of Items Paid | |
30 | ![]() |
PAYHDOC - RTEXT | Number of Text Lines for the Items Paid | |
31 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
32 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
33 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
38 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
39 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
40 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
41 | ![]() |
T012K - HBKID | Short key for a house bank | |
42 | ![]() |
T012K - HKTID | ID for account details | |
43 | ![]() |
T042A - WAERS | Currency Key | |
44 | ![]() |
T042A - ZBUKR | Paying company code | |
45 | ![]() |
T042A - ZLSCH | Payment method | |
46 | ![]() |
T042Z - ZLSCH | Payment method | |
47 | ![]() |
TFK042A - RANGF | Number Which Sets the Ranking Order of the Entries | |
48 | ![]() |
TFK042Z - DDATY | Debit Memo Notification: Category of Payment Method | |
49 | ![]() |
TFK042Z - LAND1 | Country Key | |
50 | ![]() |
TFK042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
51 | ![]() |
TFK042Z - ZLSCH | Payment Method |