Table/Structure Field list used by SAP ABAP Program LFKZ0FD0 (LFKZ0FD0)
SAP ABAP Program 
LFKZ0FD0 (LFKZ0FD0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DFKKZA - NRZAA | Repayment request | |
| 2 | Table/Structure Field |
DFKKZP - HZUON | Assignment Number in G/L Document | |
| 3 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | |
| 4 | Table/Structure Field |
DFKKZP - KLAEH | Clarification Account | |
| 5 | Table/Structure Field |
DFKKZP - KUKON | Short Account Assignment for Transfer Postings | |
| 6 | Table/Structure Field |
DFKKZP - POSZA | Item number in a payment lot | |
| 7 | Table/Structure Field |
DFKKZP - REPYM | Payment Method for Repayment | |
| 8 | Table/Structure Field |
DFKKZP - TXTRZ | Text For Payment on Account, Repayment, or Transfer Posting | |
| 9 | Table/Structure Field |
DFKKZP - XAKON | Post Payment on Account | |
| 10 | Table/Structure Field |
DFKKZPT - KLAED | Posting date of clarif. doc | |
| 11 | Table/Structure Field |
DFKKZPT - XAKON | Post Payment on Account | |
| 12 | Table/Structure Field |
DFKKZPT - TXTRZ | Text For Payment on Account, Repayment, or Transfer Posting | |
| 13 | Table/Structure Field |
DFKKZPT - TKPOS | Item Number For Partial Clarification | |
| 14 | Table/Structure Field |
DFKKZPT - REPYM | Payment Method for Repayment | |
| 15 | Table/Structure Field |
DFKKZPT - POSZA | Item number in a payment lot | |
| 16 | Table/Structure Field |
DFKKZPT - NRZAA | Repayment request | |
| 17 | Table/Structure Field |
DFKKZPT - KUKON | Short Account Assignment for Transfer Postings | |
| 18 | Table/Structure Field |
DFKKZPT - KLAEO | Clarification Account | |
| 19 | Table/Structure Field |
DFKKZPT - KLAEB | Number of Clarification Document | |
| 20 | Table/Structure Field |
DFKKZPT - KEYZ1 | Payment Lot | |
| 21 | Table/Structure Field |
DFKKZPT - HZUON | Assignment Number in G/L Document | |
| 22 | Table/Structure Field |
DFKKZPT - BETRL | Clarified Amount In Local Currency | |
| 23 | Table/Structure Field |
DFKKZPT - BETRK | Assigned Amount in Transaction Currency | |
| 24 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 25 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 26 | Table/Structure Field |
RFKZ0 - KLBTH | Amount to be Clarified in Local Currency | |
| 27 | Table/Structure Field |
RFKZ0 - KLBTW | Amount to be Clarified in Transaction Currency | |
| 28 | Table/Structure Field |
V1_DFKKZP - KEYZ1 | Payment Lot | |
| 29 | Table/Structure Field |
V1_DFKKZP - POSZA | Item number in a payment lot |
