Table/Structure Field list used by SAP ABAP Program LFKZ0FS0 (Include LFKN4F01)
SAP ABAP Program 
LFKZ0FS0 (Include LFKN4F01) is using
-
Class (1)
-
Data Element (4)
-
Table/Structure Field (200)
-
Function Module (18)
-
Message Class (1)
-
Message Number (18)
-
Class Method (1)
-
Table (29)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKPOH - NWBTR | Net Payment Amount with +/- Sign | |
| 3 | Table/Structure Field |
DFKKPOH - PYORD | Payment Order | |
| 4 | Table/Structure Field |
DFKKPOH - STAZA | Status of Payment Order | |
| 5 | Table/Structure Field |
DFKKPOH - WAERS | Currency Key | |
| 6 | Table/Structure Field |
DFKKPOP - ACC1R | Reference to Contract Account | |
| 7 | Table/Structure Field |
DFKKPOP - DOC2T | Category for paid document | |
| 8 | Table/Structure Field |
DFKKPOP - GPA2R | Reference to Business Partner Giving Payment Instruction | |
| 9 | Table/Structure Field |
DFKKPOP - PYORD | Payment Order | |
| 10 | Table/Structure Field |
DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | |
| 11 | Table/Structure Field |
DFKKZF - KEYZ1 | Payment Lot | |
| 12 | Table/Structure Field |
DFKKZK - AEDAT | Last Changed On | |
| 13 | Table/Structure Field |
DFKKZK - AENAM | Name of Person Who Changed Object | |
| 14 | Table/Structure Field |
DFKKZK - AETIM | Time at Which the Object Was Last Changed | |
| 15 | Table/Structure Field |
DFKKZK - ANZPO | Number of items | |
| 16 | Table/Structure Field |
DFKKZK - APPLK | Application area | |
| 17 | Table/Structure Field |
DFKKZK - BLART | Document Type | |
| 18 | Table/Structure Field |
DFKKZK - BLDAT | Document Date in Document | |
| 19 | Table/Structure Field |
DFKKZK - BUDAT | Posting Date in the Document | |
| 20 | Table/Structure Field |
DFKKZK - BUKRS | Company Code | |
| 21 | Table/Structure Field |
DFKKZK - BVRKO | Bank clearing account | |
| 22 | Table/Structure Field |
DFKKZK - ERDAT | Date on which the record was created | |
| 23 | Table/Structure Field |
DFKKZK - ERNAM | Name of Person who Created the Object | |
| 24 | Table/Structure Field |
DFKKZK - ERTIM | Time at which the object was created | |
| 25 | Table/Structure Field |
DFKKZK - FIKEY | Reconciliation Key for General Ledger | |
| 26 | Table/Structure Field |
DFKKZK - GSBER | Business Area | |
| 27 | Table/Structure Field |
DFKKZK - KEYZ1 | Payment Lot | |
| 28 | Table/Structure Field |
DFKKZK - MAXUP | Highest Sub-Item Number Assigned | |
| 29 | Table/Structure Field |
DFKKZK - MAXUV | Highest Sub-Item Number Assigned | |
| 30 | Table/Structure Field |
DFKKZK - SELT1 | Default Value for Selection Category | |
| 31 | Table/Structure Field |
DFKKZK - SELT2 | Default Value for Selection Category | |
| 32 | Table/Structure Field |
DFKKZK - SELT3 | Default Value for Selection Category | |
| 33 | Table/Structure Field |
DFKKZK - STAZS | Status of the payment lot | |
| 34 | Table/Structure Field |
DFKKZK - SUMMH | Total credit postings | |
| 35 | Table/Structure Field |
DFKKZK - SUMMS | Total debit postings | |
| 36 | Table/Structure Field |
DFKKZK - SUMWA | Currency Key for the Totals | |
| 37 | Table/Structure Field |
DFKKZK - VALUT | Fixed Value Date | |
| 38 | Table/Structure Field |
DFKKZK - VKOCH | Clearing Account for Posting Check Deposits | |
| 39 | Table/Structure Field |
DFKKZK - XCRDS | Payment card lot | |
| 40 | Table/Structure Field |
DFKKZK - XEBOK | Single Posting of Payment Already Completed | |
| 41 | Table/Structure Field |
DFKKZK - XNSEB | Do Not Create Posting for Check Deposit | |
| 42 | Table/Structure Field |
DFKKZK - XSCHS | Check Lot | |
| 43 | Table/Structure Field |
DFKKZK - XZAUS | Lot for Payment Orders | |
| 44 | Table/Structure Field |
DFKKZN - KEYZ1 | Payment Lot | |
| 45 | Table/Structure Field |
DFKKZN - LFDNO | Sequence Number | |
| 46 | Table/Structure Field |
DFKKZN - UPOSN | Allocation key for payment item | |
| 47 | Table/Structure Field |
DFKKZP - AEDAT | Last Changed On | |
| 48 | Table/Structure Field |
DFKKZP - AENAM | Name of Person Who Changed Object | |
| 49 | Table/Structure Field |
DFKKZP - AETIM | Time at Which the Object Was Last Changed | |
| 50 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | |
| 51 | Table/Structure Field |
DFKKZP - BLART | Document Type | |
| 52 | Table/Structure Field |
DFKKZP - BLDAT | Document Date in Document | |
| 53 | Table/Structure Field |
DFKKZP - BUDAT | Posting Date in the Document | |
| 54 | Table/Structure Field |
DFKKZP - BUKRS | Company Code | |
| 55 | Table/Structure Field |
DFKKZP - BVRKO | Bank clearing account | |
| 56 | Table/Structure Field |
DFKKZP - CCNUM | Payment cards: Card number | |
| 57 | Table/Structure Field |
DFKKZP - CHCKN | Check number | |
| 58 | Table/Structure Field |
DFKKZP - GSBER | Business Area | |
| 59 | Table/Structure Field |
DFKKZP - HZUON | Assignment Number in G/L Document | |
| 60 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | |
| 61 | Table/Structure Field |
DFKKZP - KLAEB | Number of Clarification Document | |
| 62 | Table/Structure Field |
DFKKZP - KLAED | Posting date of clarif. doc | |
| 63 | Table/Structure Field |
DFKKZP - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 64 | Table/Structure Field |
DFKKZP - KUKON | Short Account Assignment for Transfer Postings | |
| 65 | Table/Structure Field |
DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 66 | Table/Structure Field |
DFKKZP - POSZA | Item number in a payment lot | |
| 67 | Table/Structure Field |
DFKKZP - REPYM | Payment Method for Repayment | |
| 68 | Table/Structure Field |
DFKKZP - TXTRZ | Text For Payment on Account, Repayment, or Transfer Posting | |
| 69 | Table/Structure Field |
DFKKZP - TXTVW | Note to Payee in Payment | |
| 70 | Table/Structure Field |
DFKKZP - UPOSV | Allocation key for payment item | |
| 71 | Table/Structure Field |
DFKKZP - UPOSZ | Allocation key for payment item | |
| 72 | Table/Structure Field |
DFKKZP - VALUT | Fixed Value Date | |
| 73 | Table/Structure Field |
DFKKZP - WAERS | Currency Key | |
| 74 | Table/Structure Field |
DFKKZP - XAKON | Post Payment on Account | |
| 75 | Table/Structure Field |
DFKKZP - XCLAR | Line item included in clarification worklist | |
| 76 | Table/Structure Field |
DFKKZP - XKLAE | Clarify Payment Transaction | |
| 77 | Table/Structure Field |
DFKKZPE - KEYZ1 | Payment Lot | |
| 78 | Table/Structure Field |
DFKKZS - KEYZ1 | Payment Lot | |
| 79 | Table/Structure Field |
DFKKZS - LFDSL | Sequence Number | |
| 80 | Table/Structure Field |
DFKKZS - MANDT | Client | |
| 81 | Table/Structure Field |
DFKKZS - SELT1 | 1. Selection Category | |
| 82 | Table/Structure Field |
DFKKZS - SELT2 | 2. Selection Category | |
| 83 | Table/Structure Field |
DFKKZS - SELT3 | 3. Selection Category | |
| 84 | Table/Structure Field |
DFKKZS - SELW1 | First Field Value to be Selected | |
| 85 | Table/Structure Field |
DFKKZS - SELW2 | Second Field Value to be Selected | |
| 86 | Table/Structure Field |
DFKKZS - SELW3 | Third Field Value to be Selected | |
| 87 | Table/Structure Field |
DFKKZS - TBETR | Partial Amount that Refers to the Specified Selection | |
| 88 | Table/Structure Field |
DFKKZS - UPOSZ | Allocation key for payment item | |
| 89 | Table/Structure Field |
DFKKZV - KEYZ1 | Payment Lot | |
| 90 | Table/Structure Field |
DFKKZV - LFDVL | Sequence Number | |
| 91 | Table/Structure Field |
DFKKZV - MANDT | Client | |
| 92 | Table/Structure Field |
DFKKZV - UPOSV | Allocation key for payment item | |
| 93 | Table/Structure Field |
DOKHL - OBJECT | Documentation Object | |
| 94 | Table/Structure Field |
FKKDIJOB - DATES | Planned Start Date for Background Job | |
| 95 | Table/Structure Field |
FKKDIJOB - JOBCOUNT | Job ID | |
| 96 | Table/Structure Field |
FKKDIJOB - JOBNAME | Background job name | |
| 97 | Table/Structure Field |
FKKDIJOB - TIMES | Planned start time for background Job | |
| 98 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 99 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 100 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 101 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 102 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 103 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 104 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 105 | Table/Structure Field |
FKKOPK - BUPLA | Business Place | |
| 106 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 107 | Table/Structure Field |
FKKOPK - KSCHL | Condition Type | |
| 108 | Table/Structure Field |
FKKOPK - KTOSL | Transaction key for account determination | |
| 109 | Table/Structure Field |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
| 110 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 111 | Table/Structure Field |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 112 | Table/Structure Field |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 113 | Table/Structure Field |
FKKOPK - STPRZ | Tax rate | |
| 114 | Table/Structure Field |
FKKOPK - TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | |
| 115 | Table/Structure Field |
FKKOPK - TXDAT | Decisive Date for Calculating Taxes | |
| 116 | Table/Structure Field |
FKKOPK - TXJCD | Tax Jurisdiction | |
| 117 | Table/Structure Field |
FKKOPK - TXJCO | Jurisdiction code (specified value) | |
| 118 | Table/Structure Field |
FKKPOH - NWBTR | Net Payment Amount with +/- Sign | |
| 119 | Table/Structure Field |
FKKPOH - STAZA | Status of Payment Order | |
| 120 | Table/Structure Field |
FKKPOH - WAERS | Currency Key | |
| 121 | Table/Structure Field |
FKKPOP - ACC1R | Reference to Contract Account | |
| 122 | Table/Structure Field |
FKKPOP - DOC2T | Category for paid document | |
| 123 | Table/Structure Field |
FKKPOP - GPA2R | Reference to Business Partner Giving Payment Instruction | |
| 124 | Table/Structure Field |
FKKTAXLIN - HKONT | General Ledger Account | |
| 125 | Table/Structure Field |
FKKTAXLIN - KSCHL | Condition Type | |
| 126 | Table/Structure Field |
FKKTAXLIN - KTOSL | Transaction Key | |
| 127 | Table/Structure Field |
FKKTAXLIN - MWSKZ | Tax on sales/purchases code | |
| 128 | Table/Structure Field |
FKKTAXLIN - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 129 | Table/Structure Field |
FKKTAXLIN - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 130 | Table/Structure Field |
FKKTAXLIN - STPRZ | Tax rate | |
| 131 | Table/Structure Field |
FKKTAXLIN - TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | |
| 132 | Table/Structure Field |
FKKTAXLIN - TXDAT | Decisive Date for Calculating Taxes | |
| 133 | Table/Structure Field |
FKKTAXLIN - TXJCD | Tax Jurisdiction | |
| 134 | Table/Structure Field |
FKKTAXLIN - TXJCO | Jurisdiction code (specified value) | |
| 135 | Table/Structure Field |
FKKZPPROP - GPART | Business Partner Number | |
| 136 | Table/Structure Field |
FKKZPPROP - SELT1 | Selection Category | |
| 137 | Table/Structure Field |
FKKZPPROP - SELT2 | Selection Category | |
| 138 | Table/Structure Field |
FKKZPPROP - SELT3 | Selection Category | |
| 139 | Table/Structure Field |
FKKZPPROP - SELT4 | Selection Category | |
| 140 | Table/Structure Field |
FKKZPPROP - SELT5 | Selection Category | |
| 141 | Table/Structure Field |
FKKZPPROP - SELW1 | Field value to be selected | |
| 142 | Table/Structure Field |
FKKZPPROP - SELW2 | Field value to be selected | |
| 143 | Table/Structure Field |
FKKZPPROP - SELW3 | Field value to be selected | |
| 144 | Table/Structure Field |
FKKZPPROP - SELW4 | Field value to be selected | |
| 145 | Table/Structure Field |
FKKZPPROP - SELW5 | Field value to be selected | |
| 146 | Table/Structure Field |
FKKZPPROP - VKONT | Contract Account Number | |
| 147 | Table/Structure Field |
FKKZPPROP - VTREF | Reference Specifications from Contract | |
| 148 | Table/Structure Field |
FKKZP_INT - AEDAT | Last Changed On | |
| 149 | Table/Structure Field |
FKKZP_INT - AENAM | Name of Person Who Changed Object | |
| 150 | Table/Structure Field |
FKKZP_INT - AETIM | Time at Which the Object Was Last Changed | |
| 151 | Table/Structure Field |
FKKZP_INT - BETRZ | Payment amount in transaction currency | |
| 152 | Table/Structure Field |
FKKZP_INT - HZUON | Assignment Number in G/L Document | |
| 153 | Table/Structure Field |
FKKZP_INT - KUKON | Short Account Assignment for Transfer Postings | |
| 154 | Table/Structure Field |
FKKZP_INT - POSZA | Item number in a payment lot | |
| 155 | Table/Structure Field |
FKKZP_INT - REPYM | Payment Method for Repayment | |
| 156 | Table/Structure Field |
FKKZP_INT - TXTRZ | Text For Payment on Account, Repayment, or Transfer Posting | |
| 157 | Table/Structure Field |
FKKZP_INT - UPOSV | Allocation key for payment item | |
| 158 | Table/Structure Field |
FKKZP_INT - UPOSZ | Allocation key for payment item | |
| 159 | Table/Structure Field |
FKKZP_INT - WAERS | Currency Key | |
| 160 | Table/Structure Field |
FKKZP_INT - XAKON | Post Payment on Account | |
| 161 | Table/Structure Field |
FKKZP_INT - XCHNG | Checkbox | |
| 162 | Table/Structure Field |
FKKZP_INT - XEDIT | Checkbox | |
| 163 | Table/Structure Field |
FKKZP_INT - XSAVE | Checkbox | |
| 164 | Table/Structure Field |
FKKZS - LFDSL | Sequence Number | |
| 165 | Table/Structure Field |
FKKZS - XMARK | Checkbox | |
| 166 | Table/Structure Field |
IFKKFMOBJ - FMTYP | Update Method for FM - FI-CA Integration | |
| 167 | Table/Structure Field |
IFKKFMOBJP - POSTP | Type of Item Created Automatically | |
| 168 | Table/Structure Field |
ISELTAB - SELCO | Field value to be selected | |
| 169 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 170 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 171 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 172 | Table/Structure Field |
ISELTAB - SELWO | Field value to be selected (packed format) | |
| 173 | Table/Structure Field |
ISELTAB - SELWU | Field value to be selected (packed format) | |
| 174 | Table/Structure Field |
ISELTAB - XSFEX | External selection field (not in FKKOP structure) | |
| 175 | Table/Structure Field |
RFKZ0 - AZEI1 | Line Item Displayed on the Screen | |
| 176 | Table/Structure Field |
RFKZ0 - XMARK | Item selected | |
| 177 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 178 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 179 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 180 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 181 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 182 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 183 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 184 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 185 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 186 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 187 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 188 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 189 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 190 | Table/Structure Field |
TBTCJOB - STATUS | Background Job Status | |
| 191 | Table/Structure Field |
TBTCO - STATUS | Background Job Status | |
| 192 | Table/Structure Field |
TFK001B - BUKRS | Company Code | |
| 193 | Table/Structure Field |
TFK001B - XSTZA | Automatic Assignment for Reversed Payment Order | |
| 194 | Table/Structure Field |
TFK004 - APPLK | Application area | |
| 195 | Table/Structure Field |
TFK004 - SELFN | Field name for selection | |
| 196 | Table/Structure Field |
TFK004 - SELTX | Selection Category | |
| 197 | Table/Structure Field |
TFK004 - XSELX | External Selection Criterion | |
| 198 | Table/Structure Field |
TFK013 - ABDTZ | Start Date for the Payment Search via Search Engine | |
| 199 | Table/Structure Field |
TFKFBM - FUNCM | Name of the sample function module | |
| 200 | Table/Structure Field |
V1_DFKKZP - POSZA | Item number in a payment lot |
