Table/Structure Field list used by SAP ABAP Program LFKZ0FC0 (Convert OI Amounts from Document Currency into Local Currency)
SAP ABAP Program 
LFKZ0FC0 (Convert OI Amounts from Document Currency into Local Currency) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DFKKOPKC - AUNUM | Payment cards: Authorization number | |
| 2 | Table/Structure Field |
DFKKOPKC - AUDAT | Payment cards: Authorization date | |
| 3 | Table/Structure Field |
DFKKOPKC - OPUPK | Item number in contract account document | |
| 4 | Table/Structure Field |
DFKKOPKC - CCNAME | Payment Cards: Name of Cardholder | |
| 5 | Table/Structure Field |
DFKKOPKC - AUTIM | Payment cards: Authorization time | |
| 6 | Table/Structure Field |
DFKKOPKC - BETRW | Amount in Transaction Currency with +/- Sign | |
| 7 | Table/Structure Field |
DFKKZK - APPLK | Application area | |
| 8 | Table/Structure Field |
DFKKZK - BUKRS | Company Code | |
| 9 | Table/Structure Field |
DFKKZK - BVRKO | Bank clearing account | |
| 10 | Table/Structure Field |
DFKKZK - GSBER | Business Area | |
| 11 | Table/Structure Field |
DFKKZK - KEYZ1 | Payment Lot | |
| 12 | Table/Structure Field |
DFKKZK - VALUT | Fixed Value Date | |
| 13 | Table/Structure Field |
DFKKZP - CCNUM | Payment cards: Card number | |
| 14 | Table/Structure Field |
DFKKZP - UPOSZ | Allocation key for payment item | |
| 15 | Table/Structure Field |
DFKKZP - POSZA | Item number in a payment lot | |
| 16 | Table/Structure Field |
DFKKZP - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 17 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | |
| 18 | Table/Structure Field |
DFKKZP - ENCTP | Type of Encryption | |
| 19 | Table/Structure Field |
DFKKZP - CGUID | GUID of a Payment Card | |
| 20 | Table/Structure Field |
DFKKZP - CCINS | Payment card type | |
| 21 | Table/Structure Field |
DFKKZP - BVRKO | Bank clearing account | |
| 22 | Table/Structure Field |
DFKKZP - BUKRS | Company Code | |
| 23 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | |
| 24 | Table/Structure Field |
DFKKZP - AUTIM | Payment cards: Authorization time | |
| 25 | Table/Structure Field |
DFKKZP - AUNUM | Payment cards: Authorization number | |
| 26 | Table/Structure Field |
DFKKZP - AUDAT | Payment cards: Authorization date | |
| 27 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 28 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 29 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 30 | Table/Structure Field |
FKKOPKC_AUT - AUDAT | Payment cards: Authorization date | |
| 31 | Table/Structure Field |
FKKOPKC_AUT - AUNUM | Payment cards: Authorization number | |
| 32 | Table/Structure Field |
FKKOPKC_AUT - AUTIM | Payment cards: Authorization time | |
| 33 | Table/Structure Field |
FKKOPKC_CRD - CCNAME | Payment Cards: Name of Cardholder | |
| 34 | Table/Structure Field |
FKKOPKC_DOC - BETRW | Amount in Transaction Currency with +/- Sign | |
| 35 | Table/Structure Field |
FKKSAKFA - FNAME | Field Name | |
| 36 | Table/Structure Field |
FKKSAKFA - FSTAT | Field status | |
| 37 | Table/Structure Field |
FKKZP_CARD - CCNAME | Payment Cards: Name of Cardholder | |
| 38 | Table/Structure Field |
FKKZP_CCLOG_KEY - KEYZ1 | Payment Lot | |
| 39 | Table/Structure Field |
FKKZP_CCLOG_KEY - UPOSZ | Allocation key for payment item | |
| 40 | Table/Structure Field |
RFKZ0KL - MONZA | Analysis Period for Payments (in Months) | |
| 41 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 42 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 43 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 44 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 45 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 46 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 47 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 48 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 49 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 50 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 51 | Table/Structure Field |
T012K - HKTID | ID for account details | |
| 52 | Table/Structure Field |
T012K - HBKID | Short key for a house bank | |
| 53 | Table/Structure Field |
T012K - BANKN | Bank account number | |
| 54 | Table/Structure Field |
TB033 - CCINS | Payment card type | |
| 55 | Table/Structure Field |
TFK012 - BUKRS | Company Code | |
| 56 | Table/Structure Field |
TFK012 - BVRKO | Bank clearing account | |
| 57 | Table/Structure Field |
TFK012 - GPARK | Business Partner Number for Correspondence | |
| 58 | Table/Structure Field |
TFK012 - HBKID | Short key for a house bank | |
| 59 | Table/Structure Field |
TFK012 - HKTID | ID for account details | |
| 60 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 61 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 62 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 63 | Table/Structure Field |
TFK033D - FUN04 | Function field in account determination | |
| 64 | Table/Structure Field |
TFK033D - FUN05 | Function field in account determination | |
| 65 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 66 | Table/Structure Field |
TFK033D - KEY02 | Key field for account determination | |
| 67 | Table/Structure Field |
TFK033D - KTOPL | Chart of Accounts | |
| 68 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
