Table/Structure Field list used by SAP ABAP Program LFKZ0FL0 (LFKZ0FL0)
SAP ABAP Program 
LFKZ0FL0 (LFKZ0FL0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DFKKZK - KEYZ1 | Payment Lot | |
| 2 | Table/Structure Field |
DFKKZK - APPLK | Application area | |
| 3 | Table/Structure Field |
DFKKZP - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 4 | Table/Structure Field |
DFKKZP - TXTVW | Note to Payee in Payment | |
| 5 | Table/Structure Field |
DFKKZP - POSZA | Item number in a payment lot | |
| 6 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | |
| 7 | Table/Structure Field |
DFKKZP - BUKRS | Company Code | |
| 8 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | |
| 9 | Table/Structure Field |
DFKKZP - BANKS | Bank country key | |
| 10 | Table/Structure Field |
DFKKZP - BANKN | Bank account number | |
| 11 | Table/Structure Field |
DFKKZP - BANKL | Bank Number of Other Bank Key | |
| 12 | Table/Structure Field |
FKK006B - POSZA | Item number in a payment lot | |
| 13 | Table/Structure Field |
FKK006B - TBETR | Partial Amount that Refers to the Specified Selection | |
| 14 | Table/Structure Field |
FKK006B - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 15 | Table/Structure Field |
FKK006B - SELW3 | Text (20 Characters) | |
| 16 | Table/Structure Field |
FKK006B - SELW2 | Text (20 Characters) | |
| 17 | Table/Structure Field |
FKK006B - SELW1 | Text (20 Characters) | |
| 18 | Table/Structure Field |
FKK006B - SELT3 | Selection Category | |
| 19 | Table/Structure Field |
FKK006B - SELT2 | Selection Category | |
| 20 | Table/Structure Field |
FKK006B - SELT1 | Selection Category | |
| 21 | Table/Structure Field |
FKK006B - SELCC | Company code that has received payment | |
| 22 | Table/Structure Field |
FKK006B - KEYZ1 | Payment Lot | |
| 23 | Table/Structure Field |
FKK006B - BETRZ | Payment amount in transaction currency | |
| 24 | Table/Structure Field |
FKK006K - GPART | Business Partner Number | |
| 25 | Table/Structure Field |
FKK006K - VTREF | Reference Specifications from Contract | |
| 26 | Table/Structure Field |
FKK006K - VKONT | Contract Account Number | |
| 27 | Table/Structure Field |
FKK006K - POSZA | Item number in a payment lot | |
| 28 | Table/Structure Field |
FKK006K - KEYZ1 | Payment Lot | |
| 29 | Table/Structure Field |
FKK006K - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 30 | Table/Structure Field |
FKKCL - XAKTS | Indicator: Cash discount activated ? | |
| 31 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 32 | Table/Structure Field |
FKKCL - VTREF | Reference Specifications from Contract | |
| 33 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 34 | Table/Structure Field |
FKKCL - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 35 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 36 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 37 | Table/Structure Field |
FKKCL - ASKTW | Proportional cash discount in transaction currency | |
| 38 | Table/Structure Field |
FKKCLBT - ASKTW | Proportional cash discount in transaction currency | |
| 39 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 40 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 41 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 42 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 43 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 44 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 45 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 46 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
