Table/Structure Field list used by SAP ABAP Program LFKZ0FA0 (Include LFKMLUXX)
SAP ABAP Program 
LFKZ0FA0 (Include LFKMLUXX) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DFKKPPROPEXC - ERDAT | Date on which the record was created | |
| 2 | Table/Structure Field |
DFKKPPROPEXC - ANZPO | DFKKPPROPEXC-ANZPO | |
| 3 | Table/Structure Field |
DFKKPPROPEXC - VTREF | Reference Specifications from Contract | |
| 4 | Table/Structure Field |
DFKKPPROPEXC - VKONT | Contract Account Number | |
| 5 | Table/Structure Field |
DFKKPPROPEXC - ERNAM | Name of Person who Created the Object | |
| 6 | Table/Structure Field |
DFKKPPROPEXC - GPART | Business Partner Number | |
| 7 | Table/Structure Field |
DFKKZK - ANZPO | Number of items | |
| 8 | Table/Structure Field |
DFKKZK - APPLK | Application area | |
| 9 | Table/Structure Field |
DFKKZK - BLART | Document Type | |
| 10 | Table/Structure Field |
DFKKZK - KEYZ1 | Payment Lot | |
| 11 | Table/Structure Field |
DFKKZN - UPOSN | Allocation key for payment item | |
| 12 | Table/Structure Field |
DFKKZP - SELT1 | 1. Selection Category | |
| 13 | Table/Structure Field |
DFKKZP - VALUT | Fixed Value Date | |
| 14 | Table/Structure Field |
DFKKZP - UPOSZ | Allocation key for payment item | |
| 15 | Table/Structure Field |
DFKKZP - UPOSV | Allocation key for payment item | |
| 16 | Table/Structure Field |
DFKKZP - SELW3 | Third Field Value to be Selected | |
| 17 | Table/Structure Field |
DFKKZP - SELW2 | Second Field Value to be Selected | |
| 18 | Table/Structure Field |
DFKKZP - SELW1 | First Field Value to be Selected | |
| 19 | Table/Structure Field |
DFKKZP - SELT3 | 3. Selection Category | |
| 20 | Table/Structure Field |
DFKKZP - SELT2 | 2. Selection Category | |
| 21 | Table/Structure Field |
DFKKZP - POSZA | Item number in a payment lot | |
| 22 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | |
| 23 | Table/Structure Field |
DFKKZS - UPOSZ | Allocation key for payment item | |
| 24 | Table/Structure Field |
DFKKZV - UPOSV | Allocation key for payment item | |
| 25 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 26 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 27 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 28 | Table/Structure Field |
FKKPOSTC - GPART_AKO | Business Partner Number | |
| 29 | Table/Structure Field |
FKKPOSTC - SUBAP_AKO | Subapplication in Contract Accounts Receivable and Payable | |
| 30 | Table/Structure Field |
FKKPOSTC - VKONT_AKO | Contract Account Number | |
| 31 | Table/Structure Field |
FKKPOSTC - VTREF_AKO | Reference Specifications from Contract | |
| 32 | Table/Structure Field |
FKKZPPROP - SELT1 | Selection Category | |
| 33 | Table/Structure Field |
FKKZPPROP - XMARK | Item selected | |
| 34 | Table/Structure Field |
FKKZPPROP - XTBIG | FKKZPPROP-XTBIG | |
| 35 | Table/Structure Field |
FKKZP_INT - POSZA | Item number in a payment lot | |
| 36 | Table/Structure Field |
FKKZP_INT - XCHNG | Checkbox | |
| 37 | Table/Structure Field |
RFKZ0KL - POLIM | Maximum Number of Open Items for Due Date Determination | |
| 38 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 39 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 40 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 41 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 42 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 43 | Table/Structure Field |
TFK004 - SELFN | Field name for selection | |
| 44 | Table/Structure Field |
TFK004 - SELTX | Selection Category | |
| 45 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
