Table/Structure Field list used by SAP ABAP Program LFKZ0FO0 (LFKZ0FO0)
SAP ABAP Program
LFKZ0FO0 (LFKZ0FO0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUTHB - ACTVT | Activity | |
2 | ![]() |
DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | |
3 | ![]() |
DFKKZK - XSCHS | Check Lot | |
4 | ![]() |
DFKKZK - XZAUS | Lot for Payment Orders | |
5 | ![]() |
DFKKZK - XNSEB | Do Not Create Posting for Check Deposit | |
6 | ![]() |
DFKKZK - XEBOK | Single Posting of Payment Already Completed | |
7 | ![]() |
DFKKZK - XCRDS | Payment card lot | |
8 | ![]() |
DFKKZK - SUMMS | Total debit postings | |
9 | ![]() |
DFKKZK - SUMMH | Total credit postings | |
10 | ![]() |
DFKKZK - STAZS | Status of the payment lot | |
11 | ![]() |
DFKKZK - KTSUH | Specified Credit Total | |
12 | ![]() |
DFKKZK - KTSUS | Specified Debit Total | |
13 | ![]() |
DFKKZK - ANZPO | Number of items | |
14 | ![]() |
DFKKZK - ERDAT | Date on which the record was created | |
15 | ![]() |
DFKKZK - ERNAM | Name of Person who Created the Object | |
16 | ![]() |
DFKKZK - FIKEY | Reconciliation Key for General Ledger | |
17 | ![]() |
DFKKZK - KEYZ1 | Payment Lot | |
18 | ![]() |
DFKKZK - KEYZ2 | Search term for payment lot | |
19 | ![]() |
DFKKZK - KSUMP | Specified Number of Items | |
20 | ![]() |
DFKKZP - KEYZ1 | Payment Lot | |
21 | ![]() |
DFKKZP - POSZA | Item number in a payment lot | |
22 | ![]() |
FKKDIJOB - PROGID | Program ID | |
23 | ![]() |
RFKZ0 - AZEI1 | Line Item Displayed on the Screen | |
24 | ![]() |
RFKZ0 - XZAUS | Lot for Payment Orders | |
25 | ![]() |
RFKZ0 - XSCHS | Check Lot | |
26 | ![]() |
RFKZ0 - XCRDS | Payment card lot | |
27 | ![]() |
RFKZ0 - KEYZ2 | Search term for payment lot | |
28 | ![]() |
RFKZ0 - KEYZ1 | Payment Lot | |
29 | ![]() |
RFKZ0 - FIKEY | Reconciliation Key for General Ledger | |
30 | ![]() |
RFKZ0 - ERRTX | Last Message for Posting Payment | |
31 | ![]() |
RFKZ0 - AZEI2 | Line Item Displayed on the Screen | |
32 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
33 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
34 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
35 | ![]() |
TFK013 - ABDTZ | Start Date for the Payment Search via Search Engine |