Table/Structure Field list used by SAP ABAP Program LFKZ0I00 (LFKZ0I00)
SAP ABAP Program 
LFKZ0I00 (LFKZ0I00) is using
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Class (1)
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Table/Structure Field (194)
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Function Module (23)
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Message Number (38)
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Class Method (1)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
DFKKZK - AEDAT | Last Changed On | |
| 2 | Table/Structure Field |
DFKKZK - AENAM | Name of Person Who Changed Object | |
| 3 | Table/Structure Field |
DFKKZK - AETIM | Time at Which the Object Was Last Changed | |
| 4 | Table/Structure Field |
DFKKZK - ANZPO | Number of items | |
| 5 | Table/Structure Field |
DFKKZK - APPLK | Application area | |
| 6 | Table/Structure Field |
DFKKZK - BLART | Document Type | |
| 7 | Table/Structure Field |
DFKKZK - BLDAT | Document Date in Document | |
| 8 | Table/Structure Field |
DFKKZK - BUKRS | Company Code | |
| 9 | Table/Structure Field |
DFKKZK - BVRKO | Bank clearing account | |
| 10 | Table/Structure Field |
DFKKZK - ERDAT | Date on which the record was created | |
| 11 | Table/Structure Field |
DFKKZK - ERNAM | Name of Person who Created the Object | |
| 12 | Table/Structure Field |
DFKKZK - ERTIM | Time at which the object was created | |
| 13 | Table/Structure Field |
DFKKZK - FIKEY | Reconciliation Key for General Ledger | |
| 14 | Table/Structure Field |
DFKKZK - KEYZ1 | Payment Lot | |
| 15 | Table/Structure Field |
DFKKZK - SELT1 | Default Value for Selection Category | |
| 16 | Table/Structure Field |
DFKKZK - SELT2 | Default Value for Selection Category | |
| 17 | Table/Structure Field |
DFKKZK - SELT3 | Default Value for Selection Category | |
| 18 | Table/Structure Field |
DFKKZK - STAZS | Status of the payment lot | |
| 19 | Table/Structure Field |
DFKKZK - SUBEL | Document number of totals posting for check deposit | |
| 20 | Table/Structure Field |
DFKKZK - SUMMH | Total credit postings | |
| 21 | Table/Structure Field |
DFKKZK - SUMMS | Total debit postings | |
| 22 | Table/Structure Field |
DFKKZK - WAERS | Currency Key | |
| 23 | Table/Structure Field |
DFKKZK - XSCHS | Check Lot | |
| 24 | Table/Structure Field |
DFKKZK - XZAUS | Lot for Payment Orders | |
| 25 | Table/Structure Field |
DFKKZP - AEDAT | Last Changed On | |
| 26 | Table/Structure Field |
DFKKZP - AENAM | Name of Person Who Changed Object | |
| 27 | Table/Structure Field |
DFKKZP - AETIM | Time at Which the Object Was Last Changed | |
| 28 | Table/Structure Field |
DFKKZP - BANKL | Bank Number of Other Bank Key | |
| 29 | Table/Structure Field |
DFKKZP - BANKN | Bank account number | |
| 30 | Table/Structure Field |
DFKKZP - BANKS | Bank country key | |
| 31 | Table/Structure Field |
DFKKZP - BETRH | Amount In Local Currency With +/- Signs | |
| 32 | Table/Structure Field |
DFKKZP - BETRK | Assigned Amount in Transaction Currency | |
| 33 | Table/Structure Field |
DFKKZP - BETRL | Clarified Amount In Local Currency | |
| 34 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | |
| 35 | Table/Structure Field |
DFKKZP - BUDAT | Posting Date in the Document | |
| 36 | Table/Structure Field |
DFKKZP - BUKRS | Company Code | |
| 37 | Table/Structure Field |
DFKKZP - BVRKO | Bank clearing account | |
| 38 | Table/Structure Field |
DFKKZP - CCINS | Payment card type | |
| 39 | Table/Structure Field |
DFKKZP - CCNUM | Payment cards: Card number | |
| 40 | Table/Structure Field |
DFKKZP - CHCKN | Check number | |
| 41 | Table/Structure Field |
DFKKZP - HZUON | Assignment Number in G/L Document | |
| 42 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | |
| 43 | Table/Structure Field |
DFKKZP - KLAEB | Number of Clarification Document | |
| 44 | Table/Structure Field |
DFKKZP - KLAEH | Clarification Account | |
| 45 | Table/Structure Field |
DFKKZP - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 46 | Table/Structure Field |
DFKKZP - KUKON | Short Account Assignment for Transfer Postings | |
| 47 | Table/Structure Field |
DFKKZP - KURSF | Exchange rate | |
| 48 | Table/Structure Field |
DFKKZP - NRZAA | Repayment request | |
| 49 | Table/Structure Field |
DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 50 | Table/Structure Field |
DFKKZP - POSZA | Item number in a payment lot | |
| 51 | Table/Structure Field |
DFKKZP - REPYM | Payment Method for Repayment | |
| 52 | Table/Structure Field |
DFKKZP - RUEBL | Number of the resetting document | |
| 53 | Table/Structure Field |
DFKKZP - SELT1 | 1. Selection Category | |
| 54 | Table/Structure Field |
DFKKZP - SELT2 | 2. Selection Category | |
| 55 | Table/Structure Field |
DFKKZP - SELT3 | 3. Selection Category | |
| 56 | Table/Structure Field |
DFKKZP - SELW1 | First Field Value to be Selected | |
| 57 | Table/Structure Field |
DFKKZP - SELW2 | Second Field Value to be Selected | |
| 58 | Table/Structure Field |
DFKKZP - SELW3 | Third Field Value to be Selected | |
| 59 | Table/Structure Field |
DFKKZP - TBETR | Partial Amount that Refers to the Specified Selection | |
| 60 | Table/Structure Field |
DFKKZP - TXTRZ | Text For Payment on Account, Repayment, or Transfer Posting | |
| 61 | Table/Structure Field |
DFKKZP - TXTVW | Note to Payee in Payment | |
| 62 | Table/Structure Field |
DFKKZP - UPOSV | Allocation key for payment item | |
| 63 | Table/Structure Field |
DFKKZP - UPOSZ | Allocation key for payment item | |
| 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 |
DFKKZPT - KLAEB | Number of Clarification Document | |
| 68 | Table/Structure Field |
DFKKZPT - NRZAA | Repayment request | |
| 69 | Table/Structure Field |
DFKKZPT - RUEBL | Number of the resetting document | |
| 70 | Table/Structure Field |
DFKKZS - KEYZ1 | Payment Lot | |
| 71 | Table/Structure Field |
DFKKZS - LFDSL | Sequence Number | |
| 72 | Table/Structure Field |
DFKKZS - SELT1 | 1. Selection Category | |
| 73 | Table/Structure Field |
DFKKZS - SELT2 | 2. Selection Category | |
| 74 | Table/Structure Field |
DFKKZS - SELT3 | 3. Selection Category | |
| 75 | Table/Structure Field |
DFKKZS - SELW1 | First Field Value to be Selected | |
| 76 | Table/Structure Field |
DFKKZS - SELW2 | Second Field Value to be Selected | |
| 77 | Table/Structure Field |
DFKKZS - SELW3 | Third Field Value to be Selected | |
| 78 | Table/Structure Field |
DFKKZS - TBETR | Partial Amount that Refers to the Specified Selection | |
| 79 | Table/Structure Field |
DFKKZS - UPOSZ | Allocation key for payment item | |
| 80 | Table/Structure Field |
DFKKZV - LFDVL | Sequence Number | |
| 81 | Table/Structure Field |
DFKKZV - TXTVW | Note to Payee in Payment | |
| 82 | Table/Structure Field |
DFKKZV - UPOSV | Allocation key for payment item | |
| 83 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 84 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 85 | Table/Structure Field |
FKKMASK - CCNUM | Payment cards: Card number | |
| 86 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 87 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 88 | Table/Structure Field |
FKKPAID - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 89 | Table/Structure Field |
FKKTC_MATCH - GEN_FIELD | Complete field name (table, separator, field name) | |
| 90 | Table/Structure Field |
FKKTC_MATCH - ORI_FIELD | Complete field name (table, separator, field name) | |
| 91 | Table/Structure Field |
FKKZPGEN - GEN_AMNT1 | Amount in Transaction Currency with +/- Sign | |
| 92 | Table/Structure Field |
FKKZPGEN - GEN_AMNT2 | Amount in Transaction Currency with +/- Sign | |
| 93 | Table/Structure Field |
FKKZPGEN - GEN_CHAR1 | 30 Characters | |
| 94 | Table/Structure Field |
FKKZPGEN - GEN_CHAR2 | 30 Characters | |
| 95 | Table/Structure Field |
FKKZPGEN - GEN_CHAR3 | 30 Characters | |
| 96 | Table/Structure Field |
FKKZPGEN - GEN_CHAR4 | 30 Characters | |
| 97 | Table/Structure Field |
FKKZPGEN - GEN_CHAR5 | 30 Characters | |
| 98 | Table/Structure Field |
FKKZPGEN - GEN_DATE1 | Date | |
| 99 | Table/Structure Field |
FKKZPGEN - GEN_DATE2 | Date | |
| 100 | Table/Structure Field |
FKKZPLST - WAERS | Currency Key | |
| 101 | Table/Structure Field |
FKKZPPROP - FAEBT | Amount Due | |
| 102 | Table/Structure Field |
FKKZPPROP - GPART | Business Partner Number | |
| 103 | Table/Structure Field |
FKKZPPROP - SELT1 | Selection Category | |
| 104 | Table/Structure Field |
FKKZPPROP - SELT2 | Selection Category | |
| 105 | Table/Structure Field |
FKKZPPROP - SELT3 | Selection Category | |
| 106 | Table/Structure Field |
FKKZPPROP - SELT4 | Selection Category | |
| 107 | Table/Structure Field |
FKKZPPROP - SELT5 | Selection Category | |
| 108 | Table/Structure Field |
FKKZPPROP - SELW1 | Field value to be selected | |
| 109 | Table/Structure Field |
FKKZPPROP - SELW2 | Field value to be selected | |
| 110 | Table/Structure Field |
FKKZPPROP - SELW3 | Field value to be selected | |
| 111 | Table/Structure Field |
FKKZPPROP - SELW4 | Field value to be selected | |
| 112 | Table/Structure Field |
FKKZPPROP - SELW5 | Field value to be selected | |
| 113 | Table/Structure Field |
FKKZPPROP - SLZUS | Additional selection entry | |
| 114 | Table/Structure Field |
FKKZPPROP - TBETR | Partial Amount that Refers to the Specified Selection | |
| 115 | Table/Structure Field |
FKKZPPROP - VKONT | Contract Account Number | |
| 116 | Table/Structure Field |
FKKZPPROP - VTREF | Reference Specifications from Contract | |
| 117 | Table/Structure Field |
FKKZPPROP - XDETA | Checkbox | |
| 118 | Table/Structure Field |
FKKZPPROP - XMARK | Item selected | |
| 119 | Table/Structure Field |
FKKZP_INT - AENAM | Name of Person Who Changed Object | |
| 120 | Table/Structure Field |
FKKZP_INT - BETRZ | Payment amount in transaction currency | |
| 121 | Table/Structure Field |
FKKZP_INT - CHCKN | Check number | |
| 122 | Table/Structure Field |
FKKZP_INT - KEYZ1 | Payment Lot | |
| 123 | Table/Structure Field |
FKKZP_INT - KLAEB | Number of Clarification Document | |
| 124 | Table/Structure Field |
FKKZP_INT - KLAEH | Clarification Account | |
| 125 | Table/Structure Field |
FKKZP_INT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 126 | Table/Structure Field |
FKKZP_INT - POSZA | Item number in a payment lot | |
| 127 | Table/Structure Field |
FKKZP_INT - REPYM | Payment Method for Repayment | |
| 128 | Table/Structure Field |
FKKZP_INT - UPOSV | Allocation key for payment item | |
| 129 | Table/Structure Field |
FKKZP_INT - UPOSZ | Allocation key for payment item | |
| 130 | Table/Structure Field |
FKKZP_INT - WAERS | Currency Key | |
| 131 | Table/Structure Field |
FKKZP_INT - XEDIT | Checkbox | |
| 132 | Table/Structure Field |
FKKZP_INT - XKLAE | Clarify Payment Transaction | |
| 133 | Table/Structure Field |
FKKZP_INT - XMARK | Checkbox | |
| 134 | Table/Structure Field |
FKKZP_INT - XSAVE | Checkbox | |
| 135 | Table/Structure Field |
FKKZS - LFDSL | Sequence Number | |
| 136 | Table/Structure Field |
FKKZS - SELT1 | 1. Selection Category | |
| 137 | Table/Structure Field |
FKKZS - SELT2 | 2. Selection Category | |
| 138 | Table/Structure Field |
FKKZS - SELT3 | 3. Selection Category | |
| 139 | Table/Structure Field |
FKKZS - SELW1 | First Field Value to be Selected | |
| 140 | Table/Structure Field |
FKKZS - SELW2 | Second Field Value to be Selected | |
| 141 | Table/Structure Field |
FKKZS - SELW3 | Third Field Value to be Selected | |
| 142 | Table/Structure Field |
FKKZS - TBETR | Partial Amount that Refers to the Specified Selection | |
| 143 | Table/Structure Field |
FKKZS - XMARK | Checkbox | |
| 144 | Table/Structure Field |
RFKB4 - ANZVA | Line layout for the selected items | |
| 145 | Table/Structure Field |
RFKZ0 - ABWBD | Alternative Posting Date for Clarification Posting | |
| 146 | Table/Structure Field |
RFKZ0 - ANZVA | Line Layout for Payment Items | |
| 147 | Table/Structure Field |
RFKZ0 - ERRTX | Last Message for Posting Payment | |
| 148 | Table/Structure Field |
RFKZ0 - FIKEY | Reconciliation Key for General Ledger | |
| 149 | Table/Structure Field |
RFKZ0 - GPART | Business Partner Number | |
| 150 | Table/Structure Field |
RFKZ0 - GPART_DET | Business Partner Number | |
| 151 | Table/Structure Field |
RFKZ0 - KEYZ1 | Payment Lot | |
| 152 | Table/Structure Field |
RFKZ0 - KLBTH | Amount to be Clarified in Local Currency | |
| 153 | Table/Structure Field |
RFKZ0 - KLBTW | Amount to be Clarified in Transaction Currency | |
| 154 | Table/Structure Field |
RFKZ0 - SLZUS | Additional selection entry | |
| 155 | Table/Structure Field |
RFKZ0 - TBETR | Partial Amount that Refers to the Specified Selection | |
| 156 | Table/Structure Field |
RFKZ0 - VKONT | Contract Account Number | |
| 157 | Table/Structure Field |
RFKZ0 - VTREF | Reference Specifications from Contract | |
| 158 | Table/Structure Field |
RFKZ0 - XCRDS | Payment card lot | |
| 159 | Table/Structure Field |
RFKZ0 - XMARK | Item selected | |
| 160 | Table/Structure Field |
RFKZ0 - XRZAL | Item should be repaid | |
| 161 | Table/Structure Field |
RFKZ0 - XSCHS | Check Lot | |
| 162 | Table/Structure Field |
RFKZ0 - XZAUS | Lot for Payment Orders | |
| 163 | Table/Structure Field |
RFKZ0KL - POLIM | Maximum Number of Open Items for Due Date Determination | |
| 164 | Table/Structure Field |
RFKZ0KL - TAGFA | Days between Payment Date and Date for Due Date Forecast | |
| 165 | Table/Structure Field |
RFKZ0KL - XBSAK | Restriction for Due Amount and Payments | |
| 166 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 167 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 168 | Table/Structure Field |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
| 169 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 170 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 171 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 172 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 173 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 174 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 175 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 176 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 177 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 178 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 179 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 180 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 181 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 182 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 183 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 184 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 185 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 186 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 187 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 188 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 189 | Table/Structure Field |
TFK033D - FUN02 | Function field in account determination | |
| 190 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 191 | Table/Structure Field |
TFK033D - KEY02 | Key field for account determination | |
| 192 | Table/Structure Field |
TFK033D - KEY03 | Key field for account determination | |
| 193 | Table/Structure Field |
TFK033D - KTOPL | Chart of Accounts | |
| 194 | Table/Structure Field |
TFKFBM - FUNCM | Name of the sample function module |
