Table/Structure Field list used by SAP ABAP Program LFKZ0FX0 (lcl_payment_obj IMPLEMENTATION)
SAP ABAP Program 
LFKZ0FX0 (lcl_payment_obj IMPLEMENTATION) is using
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Data Element (5)
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Table/Structure Field (158)
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Function Module (22)
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Message Class (1)
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Message Number (20)
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Table (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
DFKKZK - APPLK | Application area | |
| 4 | Table/Structure Field |
DFKKZK - AUGRD | Clearing Reason | |
| 5 | Table/Structure Field |
DFKKZK - BLART | Document Type | |
| 6 | Table/Structure Field |
DFKKZK - BLDAT | Document Date in Document | |
| 7 | Table/Structure Field |
DFKKZK - BUDAT | Posting Date in the Document | |
| 8 | Table/Structure Field |
DFKKZK - BUKRS | Company Code | |
| 9 | Table/Structure Field |
DFKKZK - BVRKO | Bank clearing account | |
| 10 | Table/Structure Field |
DFKKZK - CCZAH | Processing Card Payment | |
| 11 | Table/Structure Field |
DFKKZK - ERDAT | Date on which the record was created | |
| 12 | Table/Structure Field |
DFKKZK - GSBER | Business Area | |
| 13 | Table/Structure Field |
DFKKZK - KURSF | Exchange rate | |
| 14 | Table/Structure Field |
DFKKZK - SELT1 | Default Value for Selection Category | |
| 15 | Table/Structure Field |
DFKKZK - SELT2 | Default Value for Selection Category | |
| 16 | Table/Structure Field |
DFKKZK - SELT3 | Default Value for Selection Category | |
| 17 | Table/Structure Field |
DFKKZK - STAZS | Status of the payment lot | |
| 18 | Table/Structure Field |
DFKKZK - VALUT | Fixed Value Date | |
| 19 | Table/Structure Field |
DFKKZK - VKOCH | Clearing Account for Posting Check Deposits | |
| 20 | Table/Structure Field |
DFKKZK - WAERS | Currency Key | |
| 21 | Table/Structure Field |
DFKKZK - XCRDS | Payment card lot | |
| 22 | Table/Structure Field |
DFKKZK - XEBOK | Single Posting of Payment Already Completed | |
| 23 | Table/Structure Field |
DFKKZK - XPOSA | Items Must Not Be Entered Manually | |
| 24 | Table/Structure Field |
DFKKZK - XSCHS | Check Lot | |
| 25 | Table/Structure Field |
DFKKZK - XZAUS | Lot for Payment Orders | |
| 26 | Table/Structure Field |
DFKKZP - AEDAT | Last Changed On | |
| 27 | Table/Structure Field |
DFKKZP - AENAM | Name of Person Who Changed Object | |
| 28 | Table/Structure Field |
DFKKZP - AETIM | Time at Which the Object Was Last Changed | |
| 29 | Table/Structure Field |
DFKKZP - AUDAT | Payment cards: Authorization date | |
| 30 | Table/Structure Field |
DFKKZP - AUGRD | Clearing Reason | |
| 31 | Table/Structure Field |
DFKKZP - BANKL | Bank Number of Other Bank Key | |
| 32 | Table/Structure Field |
DFKKZP - BANKN | Bank account number | |
| 33 | Table/Structure Field |
DFKKZP - BANKS | Bank country key | |
| 34 | Table/Structure Field |
DFKKZP - BETRK | Assigned Amount in Transaction Currency | |
| 35 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | |
| 36 | Table/Structure Field |
DFKKZP - BKONT | Bank Control Key | |
| 37 | Table/Structure Field |
DFKKZP - BKREF | Reference specifications for bank details | |
| 38 | Table/Structure Field |
DFKKZP - BLART | Document Type | |
| 39 | Table/Structure Field |
DFKKZP - BLDAT | Document Date in Document | |
| 40 | Table/Structure Field |
DFKKZP - BUDAT | Posting Date in the Document | |
| 41 | Table/Structure Field |
DFKKZP - BUKRS | Company Code | |
| 42 | Table/Structure Field |
DFKKZP - BVRKO | Bank clearing account | |
| 43 | Table/Structure Field |
DFKKZP - CCINS | Payment card type | |
| 44 | Table/Structure Field |
DFKKZP - CCNUM | Payment cards: Card number | |
| 45 | Table/Structure Field |
DFKKZP - CHCKN | Check number | |
| 46 | Table/Structure Field |
DFKKZP - GSBER | Business Area | |
| 47 | Table/Structure Field |
DFKKZP - IBAN | IBAN (International Bank Account Number) | |
| 48 | Table/Structure Field |
DFKKZP - KLAEH | Clarification Account | |
| 49 | Table/Structure Field |
DFKKZP - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 50 | Table/Structure Field |
DFKKZP - KUKON | Short Account Assignment for Transfer Postings | |
| 51 | Table/Structure Field |
DFKKZP - KURSF | Exchange rate | |
| 52 | Table/Structure Field |
DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 53 | Table/Structure Field |
DFKKZP - POSZA | Item number in a payment lot | |
| 54 | Table/Structure Field |
DFKKZP - REPYM | Payment Method for Repayment | |
| 55 | Table/Structure Field |
DFKKZP - SELT1 | 1. Selection Category | |
| 56 | Table/Structure Field |
DFKKZP - SELT2 | 2. Selection Category | |
| 57 | Table/Structure Field |
DFKKZP - SELT3 | 3. Selection Category | |
| 58 | Table/Structure Field |
DFKKZP - SELW1 | First Field Value to be Selected | |
| 59 | Table/Structure Field |
DFKKZP - SELW2 | Second Field Value to be Selected | |
| 60 | Table/Structure Field |
DFKKZP - SELW3 | Third Field Value to be Selected | |
| 61 | Table/Structure Field |
DFKKZP - SWIFT | SWIFT/BIC for International Payments | |
| 62 | Table/Structure Field |
DFKKZP - UPOSZ | Allocation key for payment item | |
| 63 | Table/Structure Field |
DFKKZP - VALUT | Fixed Value Date | |
| 64 | Table/Structure Field |
DFKKZP - WAERS | Currency Key | |
| 65 | Table/Structure Field |
DFKKZP - XAKON | Post Payment on Account | |
| 66 | Table/Structure Field |
DFKKZP - XKLAE | Clarify Payment Transaction | |
| 67 | Table/Structure Field |
DFKKZP - XPGRO | Post Office Bank Current Account | |
| 68 | Table/Structure Field |
DFKKZP - XRUES | Check was or will be sent back | |
| 69 | Table/Structure Field |
DFKKZS - LFDSL | Sequence Number | |
| 70 | Table/Structure Field |
DFKKZS - SELT1 | 1. Selection Category | |
| 71 | Table/Structure Field |
DFKKZS - SELT2 | 2. Selection Category | |
| 72 | Table/Structure Field |
DFKKZS - SELT3 | 3. Selection Category | |
| 73 | Table/Structure Field |
DFKKZS - UPOSZ | Allocation key for payment item | |
| 74 | Table/Structure Field |
FKKHKONT - BUKRS | Company Code | |
| 75 | Table/Structure Field |
FKKHKONT - SAKNR | G/L Account Number | |
| 76 | Table/Structure Field |
FKKHKONT - WAERS | Account currency | |
| 77 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 78 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 79 | Table/Structure Field |
FKKSAKFA - FNAME | Field Name | |
| 80 | Table/Structure Field |
FKKSAKFA - FSTAT | Field status | |
| 81 | Table/Structure Field |
FKKZP_CARD - CCNAME | Payment Cards: Name of Cardholder | |
| 82 | Table/Structure Field |
FKKZP_INT - AEDAT | Last Changed On | |
| 83 | Table/Structure Field |
FKKZP_INT - AENAM | Name of Person Who Changed Object | |
| 84 | Table/Structure Field |
FKKZP_INT - AETIM | Time at Which the Object Was Last Changed | |
| 85 | Table/Structure Field |
FKKZP_INT - AUDAT | Payment cards: Authorization date | |
| 86 | Table/Structure Field |
FKKZP_INT - AUGRD | Clearing Reason | |
| 87 | Table/Structure Field |
FKKZP_INT - BANKL | Bank Number of Other Bank Key | |
| 88 | Table/Structure Field |
FKKZP_INT - BANKN | Bank account number | |
| 89 | Table/Structure Field |
FKKZP_INT - BANKS | Bank country key | |
| 90 | Table/Structure Field |
FKKZP_INT - BETRK | Assigned Amount in Transaction Currency | |
| 91 | Table/Structure Field |
FKKZP_INT - BETRZ | Payment amount in transaction currency | |
| 92 | Table/Structure Field |
FKKZP_INT - BKONT | Bank Control Key | |
| 93 | Table/Structure Field |
FKKZP_INT - BKREF | Reference specifications for bank details | |
| 94 | Table/Structure Field |
FKKZP_INT - BLART | Document Type | |
| 95 | Table/Structure Field |
FKKZP_INT - BLDAT | Document Date in Document | |
| 96 | Table/Structure Field |
FKKZP_INT - BUDAT | Posting Date in the Document | |
| 97 | Table/Structure Field |
FKKZP_INT - BUKRS | Company Code | |
| 98 | Table/Structure Field |
FKKZP_INT - BVRKO | Bank clearing account | |
| 99 | Table/Structure Field |
FKKZP_INT - CCINS | Payment card type | |
| 100 | Table/Structure Field |
FKKZP_INT - CCNUM | Payment cards: Card number | |
| 101 | Table/Structure Field |
FKKZP_INT - CHCKN | Check number | |
| 102 | Table/Structure Field |
FKKZP_INT - GSBER | Business Area | |
| 103 | Table/Structure Field |
FKKZP_INT - IBAN | IBAN (International Bank Account Number) | |
| 104 | Table/Structure Field |
FKKZP_INT - KLAEH | Clarification Account | |
| 105 | Table/Structure Field |
FKKZP_INT - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 106 | Table/Structure Field |
FKKZP_INT - KUKON | Short Account Assignment for Transfer Postings | |
| 107 | Table/Structure Field |
FKKZP_INT - KURSF | Exchange rate | |
| 108 | Table/Structure Field |
FKKZP_INT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 109 | Table/Structure Field |
FKKZP_INT - POSZA | Item number in a payment lot | |
| 110 | Table/Structure Field |
FKKZP_INT - REPYM | Payment Method for Repayment | |
| 111 | Table/Structure Field |
FKKZP_INT - SELT1 | 1. Selection Category | |
| 112 | Table/Structure Field |
FKKZP_INT - SELT2 | 2. Selection Category | |
| 113 | Table/Structure Field |
FKKZP_INT - SELT3 | 3. Selection Category | |
| 114 | Table/Structure Field |
FKKZP_INT - SELW1 | First Field Value to be Selected | |
| 115 | Table/Structure Field |
FKKZP_INT - SELW2 | Second Field Value to be Selected | |
| 116 | Table/Structure Field |
FKKZP_INT - SELW3 | Third Field Value to be Selected | |
| 117 | Table/Structure Field |
FKKZP_INT - SWIFT | SWIFT/BIC for International Payments | |
| 118 | Table/Structure Field |
FKKZP_INT - VALUT | Fixed Value Date | |
| 119 | Table/Structure Field |
FKKZP_INT - WAERS | Currency Key | |
| 120 | Table/Structure Field |
FKKZP_INT - XAKON | Post Payment on Account | |
| 121 | Table/Structure Field |
FKKZP_INT - XKLAE | Clarify Payment Transaction | |
| 122 | Table/Structure Field |
FKKZP_INT - XPGRO | Post Office Bank Current Account | |
| 123 | Table/Structure Field |
FKKZP_INT - XRUES | Check was or will be sent back | |
| 124 | Table/Structure Field |
FKKZS - LFDSL | Sequence Number | |
| 125 | Table/Structure Field |
FKKZS - SELT1 | 1. Selection Category | |
| 126 | Table/Structure Field |
FKKZS - SELT2 | 2. Selection Category | |
| 127 | Table/Structure Field |
FKKZS - SELT3 | 3. Selection Category | |
| 128 | Table/Structure Field |
FKKZS - UPOSZ | Allocation key for payment item | |
| 129 | Table/Structure Field |
RFKZ0 - KLBTW | Amount to be Clarified in Transaction Currency | |
| 130 | Table/Structure Field |
RFKZ0 - XCRDS | Payment card lot | |
| 131 | Table/Structure Field |
RFKZ0 - XSCHS | Check Lot | |
| 132 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 133 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 134 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 135 | Table/Structure Field |
SI_T005ABA - BNKEY | Name of the bank key | |
| 136 | Table/Structure Field |
SI_T005ABA - LNBLZ | Bank number length | |
| 137 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 138 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 139 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 140 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 141 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 142 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 143 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 144 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 145 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 146 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 147 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 148 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 149 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 150 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 151 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 152 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 153 | Table/Structure Field |
T005 - BNKEY | Name of the bank key | |
| 154 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 155 | Table/Structure Field |
T005 - LNBLZ | Bank number length | |
| 156 | Table/Structure Field |
TFK020K - KUKON | Short Account Assignment for Transfer Postings | |
| 157 | Table/Structure Field |
TFK020K - TEXT50 | Text Field | |
| 158 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
