Table/Structure Field list used by SAP ABAP Program LFKZ0FV0 (Include LFKPMASSTOP)
SAP ABAP Program 
LFKZ0FV0 (Include LFKPMASSTOP) is using
Message Number (9)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DFKKZK - AUGRD | Clearing Reason | |
| 2 | Table/Structure Field |
DFKKZK - ANZPO | Number of items | |
| 3 | Table/Structure Field |
DFKKZK - XZAUS | Lot for Payment Orders | |
| 4 | Table/Structure Field |
DFKKZK - XSCHS | Check Lot | |
| 5 | Table/Structure Field |
DFKKZK - XNSEB | Do Not Create Posting for Check Deposit | |
| 6 | Table/Structure Field |
DFKKZK - XEBOK | Single Posting of Payment Already Completed | |
| 7 | Table/Structure Field |
DFKKZK - XCRDS | Payment card lot | |
| 8 | Table/Structure Field |
DFKKZK - WAERS | Currency Key | |
| 9 | Table/Structure Field |
DFKKZK - VKOCH | Clearing Account for Posting Check Deposits | |
| 10 | Table/Structure Field |
DFKKZK - VALUT | Fixed Value Date | |
| 11 | Table/Structure Field |
DFKKZK - MAXUV | Highest Sub-Item Number Assigned | |
| 12 | Table/Structure Field |
DFKKZK - KURSF | Exchange rate | |
| 13 | Table/Structure Field |
DFKKZK - HERKF | Document Origin Key | |
| 14 | Table/Structure Field |
DFKKZK - KEYZ1 | Payment Lot | |
| 15 | Table/Structure Field |
DFKKZK - BLART | Document Type | |
| 16 | Table/Structure Field |
DFKKZK - BLDAT | Document Date in Document | |
| 17 | Table/Structure Field |
DFKKZK - BUDAT | Posting Date in the Document | |
| 18 | Table/Structure Field |
DFKKZK - BUKRS | Company Code | |
| 19 | Table/Structure Field |
DFKKZK - BVRKO | Bank clearing account | |
| 20 | Table/Structure Field |
DFKKZK - CCZAH | Processing Card Payment | |
| 21 | Table/Structure Field |
DFKKZK - FIKEY | Reconciliation Key for General Ledger | |
| 22 | Table/Structure Field |
DFKKZK - GSBER | Business Area | |
| 23 | Table/Structure Field |
DFKKZP - VALUT | Fixed Value Date | |
| 24 | Table/Structure Field |
DFKKZP - UPOSV | Allocation key for payment item | |
| 25 | Table/Structure Field |
DFKKZP - SELW3 | Third Field Value to be Selected | |
| 26 | Table/Structure Field |
DFKKZP - SELW2 | Second Field Value to be Selected | |
| 27 | Table/Structure Field |
DFKKZP - SELW1 | First Field Value to be Selected | |
| 28 | Table/Structure Field |
DFKKZP - GSBER | Business Area | |
| 29 | Table/Structure Field |
DFKKZP - POSZA | Item number in a payment lot | |
| 30 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | |
| 31 | Table/Structure Field |
DFKKZP - BVRKO | Bank clearing account | |
| 32 | Table/Structure Field |
DFKKZP - BUKRS | Company Code | |
| 33 | Table/Structure Field |
DFKKZP - BUDAT | Posting Date in the Document | |
| 34 | Table/Structure Field |
DFKKZP - BLDAT | Document Date in Document | |
| 35 | Table/Structure Field |
DFKKZP - BLART | Document Type | |
| 36 | Table/Structure Field |
DFKKZV - KEYZ1 | Payment Lot | |
| 37 | Table/Structure Field |
DFKKZV - LFDVL | Sequence Number | |
| 38 | Table/Structure Field |
DFKKZV - MANDT | Client | |
| 39 | Table/Structure Field |
DFKKZV - UPOSV | Allocation key for payment item | |
| 40 | Table/Structure Field |
FKKHKONT - XMWNO | Indicator: Tax code is not a required field | |
| 41 | Table/Structure Field |
FKKHKONT - MWSKZ | Tax Category in Account Master Record | |
| 42 | Table/Structure Field |
FKKHKONT - WAERS | Account currency | |
| 43 | Table/Structure Field |
FKKHKONT - BUKRS | Company Code | |
| 44 | Table/Structure Field |
FKKHKONT - SAKNR | G/L Account Number | |
| 45 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 46 | Table/Structure Field |
FKKSAKFA - FNAME | Field Name | |
| 47 | Table/Structure Field |
FKKSAKFA - FSTAT | Field status | |
| 48 | Table/Structure Field |
FKKZP_INT - POSZA | Item number in a payment lot | |
| 49 | Table/Structure Field |
FKKZP_INT - XSAVE | Checkbox | |
| 50 | Table/Structure Field |
FKKZP_INT - XCHNG | Checkbox | |
| 51 | Table/Structure Field |
FKKZP_INT - VALUT | Fixed Value Date | |
| 52 | Table/Structure Field |
FKKZP_INT - UPOSV | Allocation key for payment item | |
| 53 | Table/Structure Field |
FKKZP_INT - SELW3 | Third Field Value to be Selected | |
| 54 | Table/Structure Field |
FKKZP_INT - SELW2 | Second Field Value to be Selected | |
| 55 | Table/Structure Field |
FKKZP_INT - SELW1 | First Field Value to be Selected | |
| 56 | Table/Structure Field |
FKKZP_INT - GSBER | Business Area | |
| 57 | Table/Structure Field |
FKKZP_INT - BVRKO | Bank clearing account | |
| 58 | Table/Structure Field |
FKKZP_INT - BUKRS | Company Code | |
| 59 | Table/Structure Field |
FKKZP_INT - BUDAT | Posting Date in the Document | |
| 60 | Table/Structure Field |
FKKZP_INT - BLDAT | Document Date in Document | |
| 61 | Table/Structure Field |
FKKZP_INT - BLART | Document Type | |
| 62 | Table/Structure Field |
RFKZ0 - XSCHS | Check Lot | |
| 63 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 64 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 65 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 66 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 68 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 69 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 70 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 71 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 72 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 73 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 74 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 75 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 76 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 77 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 78 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 79 | Table/Structure Field |
TFK033D - KEY02 | Key field for account determination | |
| 80 | Table/Structure Field |
TFK033D - KTOPL | Chart of Accounts |
