Table/Structure Field list used by SAP ABAP Program LFKZ0FZ0 (Include LFKMUUXX)
SAP ABAP Program 
LFKZ0FZ0 (Include LFKMUUXX) is using
Message Number (12)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DFKKAVK - AVKEY | Payment Advice Note | |
| 2 | Table/Structure Field |
DFKKAVK - GPART | Business Partner Number | |
| 3 | Table/Structure Field |
DFKKAVK - STAAV | Payment advice status | |
| 4 | Table/Structure Field |
DFKKAVK - TOTAM | Total amount | |
| 5 | Table/Structure Field |
DFKKIP_GRP - BETRW | Payment Amount of Payment Specification | |
| 6 | Table/Structure Field |
DFKKIP_GRP - PDKEY | Number of Payment Specification | |
| 7 | Table/Structure Field |
DFKKIP_GRP - PDREF | Reference Number of Payment Specification | |
| 8 | Table/Structure Field |
DFKKIP_GRP - PDTYP | Category of Payment Specification | |
| 9 | Table/Structure Field |
DFKKIP_GRP - STAIP | Payment Specification: Status | |
| 10 | Table/Structure Field |
DFKKIP_GRP - WAERS | Currency Key | |
| 11 | Table/Structure Field |
DFKKPOH - NWBTR | Net Payment Amount with +/- Sign | |
| 12 | Table/Structure Field |
DFKKPOH - PYORD | Payment Order | |
| 13 | Table/Structure Field |
DFKKZK - ANZPO | Number of items | |
| 14 | Table/Structure Field |
DFKKZK - BUKRS | Company Code | |
| 15 | Table/Structure Field |
DFKKZK - JOBNAME | Background job name | |
| 16 | Table/Structure Field |
DFKKZK - KEYZ1 | Payment Lot | |
| 17 | Table/Structure Field |
DFKKZK - MAXUP | Highest Sub-Item Number Assigned | |
| 18 | Table/Structure Field |
DFKKZK - MAXUV | Highest Sub-Item Number Assigned | |
| 19 | Table/Structure Field |
DFKKZK - STAZS | Status of the payment lot | |
| 20 | Table/Structure Field |
DFKKZK - SUMMH | Total credit postings | |
| 21 | Table/Structure Field |
DFKKZK - SUMMS | Total debit postings | |
| 22 | Table/Structure Field |
DFKKZK - XEBOK | Single Posting of Payment Already Completed | |
| 23 | Table/Structure Field |
DFKKZK - XZAUS | Lot for Payment Orders | |
| 24 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | |
| 25 | Table/Structure Field |
DFKKZP - BLDAT | Document Date in Document | |
| 26 | Table/Structure Field |
DFKKZP - BUDAT | Posting Date in the Document | |
| 27 | Table/Structure Field |
DFKKZP - BUKRS | Company Code | |
| 28 | Table/Structure Field |
DFKKZP - BVRKO | Bank clearing account | |
| 29 | Table/Structure Field |
DFKKZP - CCNUM | Payment cards: Card number | |
| 30 | Table/Structure Field |
DFKKZP - GSBER | Business Area | |
| 31 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | |
| 32 | Table/Structure Field |
DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 33 | Table/Structure Field |
DFKKZP - POSZA | Item number in a payment lot | |
| 34 | Table/Structure Field |
DFKKZP - SELT1 | 1. Selection Category | |
| 35 | Table/Structure Field |
DFKKZP - SELT2 | 2. Selection Category | |
| 36 | Table/Structure Field |
DFKKZP - SELT3 | 3. Selection Category | |
| 37 | Table/Structure Field |
DFKKZP - SELW1 | First Field Value to be Selected | |
| 38 | Table/Structure Field |
DFKKZP - SELW2 | Second Field Value to be Selected | |
| 39 | Table/Structure Field |
DFKKZP - SELW3 | Third Field Value to be Selected | |
| 40 | Table/Structure Field |
DFKKZP - TBETR | Partial Amount that Refers to the Specified Selection | |
| 41 | Table/Structure Field |
DFKKZP - UPOSV | Allocation key for payment item | |
| 42 | Table/Structure Field |
DFKKZP - UPOSZ | Allocation key for payment item | |
| 43 | Table/Structure Field |
DFKKZP - VALUT | Fixed Value Date | |
| 44 | Table/Structure Field |
DFKKZP - WAERS | Currency Key | |
| 45 | Table/Structure Field |
DFKKZP - XAKON | Post Payment on Account | |
| 46 | Table/Structure Field |
DFKKZP - XKLAE | Clarify Payment Transaction | |
| 47 | Table/Structure Field |
DFKKZS - KEYZ1 | Payment Lot | |
| 48 | Table/Structure Field |
DFKKZS - LFDSL | Sequence Number | |
| 49 | Table/Structure Field |
DFKKZS - SELT1 | 1. Selection Category | |
| 50 | Table/Structure Field |
DFKKZS - SELT2 | 2. Selection Category | |
| 51 | Table/Structure Field |
DFKKZS - SELT3 | 3. Selection Category | |
| 52 | Table/Structure Field |
DFKKZS - SELW1 | First Field Value to be Selected | |
| 53 | Table/Structure Field |
DFKKZS - SELW2 | Second Field Value to be Selected | |
| 54 | Table/Structure Field |
DFKKZS - SELW3 | Third Field Value to be Selected | |
| 55 | Table/Structure Field |
DFKKZS - TBETR | Partial Amount that Refers to the Specified Selection | |
| 56 | Table/Structure Field |
DFKKZS - UPOSZ | Allocation key for payment item | |
| 57 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 58 | Table/Structure Field |
FKKCL - FAEDN | Due date for net payment | |
| 59 | Table/Structure Field |
FKKCL - FAEDS | Due Date for Cash Discount | |
| 60 | Table/Structure Field |
FKKCL - SKFBT | Amount eligible for cash discount in document currency | |
| 61 | Table/Structure Field |
FKKCL - SKTPZ | Cash discount rate | |
| 62 | Table/Structure Field |
FKKFLDTAB - SELFN | Field name for selection | |
| 63 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 64 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 65 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 66 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 67 | Table/Structure Field |
FKKMASK - CCNUM | Payment cards: Card number | |
| 68 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 69 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 70 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 71 | Table/Structure Field |
FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
| 72 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 73 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 74 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 75 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 76 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 77 | Table/Structure Field |
FKKOPK - VALUT | Fixed Value Date | |
| 78 | Table/Structure Field |
FKKPOH - NWBTR | Net Payment Amount with +/- Sign | |
| 79 | Table/Structure Field |
FKKZPLST - BETRZ | Payment amount in transaction currency | |
| 80 | Table/Structure Field |
FKKZPLST - SELW1 | First Field Value to be Selected | |
| 81 | Table/Structure Field |
FKKZPLST - WAERS | Currency Key | |
| 82 | Table/Structure Field |
FKKZPPROP - FAEBT | Amount Due | |
| 83 | Table/Structure Field |
FKKZPPROP - GPART | Business Partner Number | |
| 84 | Table/Structure Field |
FKKZPPROP - SELT1 | Selection Category | |
| 85 | Table/Structure Field |
FKKZPPROP - SELT2 | Selection Category | |
| 86 | Table/Structure Field |
FKKZPPROP - SELT3 | Selection Category | |
| 87 | Table/Structure Field |
FKKZPPROP - SELT4 | Selection Category | |
| 88 | Table/Structure Field |
FKKZPPROP - SELT5 | Selection Category | |
| 89 | Table/Structure Field |
FKKZPPROP - SELW1 | Field value to be selected | |
| 90 | Table/Structure Field |
FKKZPPROP - SELW2 | Field value to be selected | |
| 91 | Table/Structure Field |
FKKZPPROP - SELW3 | Field value to be selected | |
| 92 | Table/Structure Field |
FKKZPPROP - SELW4 | Field value to be selected | |
| 93 | Table/Structure Field |
FKKZPPROP - SELW5 | Field value to be selected | |
| 94 | Table/Structure Field |
FKKZPPROP - SLZUS | Additional selection entry | |
| 95 | Table/Structure Field |
FKKZPPROP - TBETR | Partial Amount that Refers to the Specified Selection | |
| 96 | Table/Structure Field |
FKKZPPROP - VKONT | Contract Account Number | |
| 97 | Table/Structure Field |
FKKZPPROP - VTREF | Reference Specifications from Contract | |
| 98 | Table/Structure Field |
FKKZPPROP - XDETA | Checkbox | |
| 99 | Table/Structure Field |
FKKZPPROP - XMARK | Item selected | |
| 100 | Table/Structure Field |
FKKZPPROP - XTBIG | FKKZPPROP-XTBIG | |
| 101 | Table/Structure Field |
FKKZP_INT - BETRZ | Payment amount in transaction currency | |
| 102 | Table/Structure Field |
FKKZP_INT - BLDAT | Document Date in Document | |
| 103 | Table/Structure Field |
FKKZP_INT - BUDAT | Posting Date in the Document | |
| 104 | Table/Structure Field |
FKKZP_INT - BUKRS | Company Code | |
| 105 | Table/Structure Field |
FKKZP_INT - BVRKO | Bank clearing account | |
| 106 | Table/Structure Field |
FKKZP_INT - CCNUM | Payment cards: Card number | |
| 107 | Table/Structure Field |
FKKZP_INT - GSBER | Business Area | |
| 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 - SELT1 | 1. Selection Category | |
| 111 | Table/Structure Field |
FKKZP_INT - SELT2 | 2. Selection Category | |
| 112 | Table/Structure Field |
FKKZP_INT - SELT3 | 3. Selection Category | |
| 113 | Table/Structure Field |
FKKZP_INT - SELW1 | First Field Value to be Selected | |
| 114 | Table/Structure Field |
FKKZP_INT - SELW2 | Second Field Value to be Selected | |
| 115 | Table/Structure Field |
FKKZP_INT - SELW3 | Third Field Value to be Selected | |
| 116 | Table/Structure Field |
FKKZP_INT - UPOSV | Allocation key for payment item | |
| 117 | Table/Structure Field |
FKKZP_INT - UPOSZ | Allocation key for payment item | |
| 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 - XCHNG | Checkbox | |
| 122 | Table/Structure Field |
FKKZP_INT - XEDIT | Checkbox | |
| 123 | Table/Structure Field |
FKKZP_INT - XKLAE | Clarify Payment Transaction | |
| 124 | Table/Structure Field |
FKKZP_INT - XMARK | Checkbox | |
| 125 | Table/Structure Field |
FKKZP_INT - XSAVE | Checkbox | |
| 126 | Table/Structure Field |
FKKZS - KEYZ1 | Payment Lot | |
| 127 | Table/Structure Field |
FKKZS - LFDSL | Sequence Number | |
| 128 | Table/Structure Field |
FKKZS - SELT1 | 1. Selection Category | |
| 129 | Table/Structure Field |
FKKZS - SELT2 | 2. Selection Category | |
| 130 | Table/Structure Field |
FKKZS - SELT3 | 3. Selection Category | |
| 131 | Table/Structure Field |
FKKZS - SELW1 | First Field Value to be Selected | |
| 132 | Table/Structure Field |
FKKZS - SELW2 | Second Field Value to be Selected | |
| 133 | Table/Structure Field |
FKKZS - SELW3 | Third Field Value to be Selected | |
| 134 | Table/Structure Field |
FKKZS - TBETR | Partial Amount that Refers to the Specified Selection | |
| 135 | Table/Structure Field |
FKKZS - UPOSZ | Allocation key for payment item | |
| 136 | Table/Structure Field |
FKK_FUZZY_RES - FAEBT | Amount Due | |
| 137 | Table/Structure Field |
FKK_FUZZY_RES - GPART | Business Partner Number | |
| 138 | Table/Structure Field |
FKK_FUZZY_RES - OBJKY | Data Element Type CHAR Length 35 | |
| 139 | Table/Structure Field |
FKK_FUZZY_RES - XUEBN | Copy Proposed Value | |
| 140 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 141 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 142 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 143 | Table/Structure Field |
RFKB4 - ANZVA | Line layout for the selected items | |
| 144 | Table/Structure Field |
RFKIP_GRP_DAT - BETRW | Payment Amount of Payment Specification | |
| 145 | Table/Structure Field |
RFKIP_GRP_DAT - PDREF | Reference Number of Payment Specification | |
| 146 | Table/Structure Field |
RFKIP_GRP_DAT - PDTYP | Category of Payment Specification | |
| 147 | Table/Structure Field |
RFKIP_GRP_DAT - STAIP | Payment Specification: Status | |
| 148 | Table/Structure Field |
RFKIP_GRP_DAT - WAERS | Currency Key | |
| 149 | Table/Structure Field |
RFKZ0 - ANZVA | Line Layout for Payment Items | |
| 150 | Table/Structure Field |
RFKZ0 - XCRDS | Payment card lot | |
| 151 | Table/Structure Field |
RFKZ0 - XMARK | Item selected | |
| 152 | Table/Structure Field |
RFKZ0KL - POLIM | Maximum Number of Open Items for Due Date Determination | |
| 153 | Table/Structure Field |
RFKZ0KL - XBSAK | Restriction for Due Amount and Payments | |
| 154 | Table/Structure Field |
RFKZ0KL - XFBER | Determine and Display Due Amount | |
| 155 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 156 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 157 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 158 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 159 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 160 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 161 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 162 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 163 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 164 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 165 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 166 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 167 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 168 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 169 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 170 | Table/Structure Field |
TFK012 - HBKID | Short key for a house bank | |
| 171 | Table/Structure Field |
TFK012 - HKTID | ID for account details | |
| 172 | Table/Structure Field |
TFKFBM - FUNCM | Name of the sample function module |
