Table/Structure Field list used by SAP ABAP Program LFKZ0TOP (LFKZ0TOP)
SAP ABAP Program 
LFKZ0TOP (LFKZ0TOP) is using
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Class (1)
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Data Element (24)
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Table/Structure Field (75)
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Message Class (1)
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Program (1)
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Table (88)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
AUTHB - ACTVT | Activity | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 4 | Table/Structure Field |
DFKKAVK - AVKEY | Payment Advice Note | |
| 5 | Table/Structure Field |
DFKKPOH - NWBTR | Net Payment Amount with +/- Sign | |
| 6 | Table/Structure Field |
DFKKPOH - PYORD | Payment Order | |
| 7 | Table/Structure Field |
DFKKPOH - STAZA | Status of Payment Order | |
| 8 | Table/Structure Field |
DFKKPOH - WAERS | Currency Key | |
| 9 | Table/Structure Field |
DFKKPOP - PYORD | Payment Order | |
| 10 | Table/Structure Field |
DFKKSUMC - CLTIM | Time at which the Reconciliation Key was Closed | |
| 11 | Table/Structure Field |
DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | |
| 12 | Table/Structure Field |
DFKKSUMC - FIKEY | Reconciliation Key for General Ledger | |
| 13 | Table/Structure Field |
DFKKSUMC - CLNAM | User who Closed the Reconciliation Key | |
| 14 | Table/Structure Field |
DFKKSUMC - CLDAT | Date on which the Reconciliation Key was Closed | |
| 15 | Table/Structure Field |
DFKKZA - HKONT | Account for refunding incoming payments | |
| 16 | Table/Structure Field |
DFKKZA - NRZAA | Repayment request | |
| 17 | Table/Structure Field |
DFKKZK - BLDAT | Document Date in Document | |
| 18 | Table/Structure Field |
DFKKZK - XNSEB | Do Not Create Posting for Check Deposit | |
| 19 | Table/Structure Field |
DFKKZK - VKOCH | Clearing Account for Posting Check Deposits | |
| 20 | Table/Structure Field |
DFKKZK - VALUT | Fixed Value Date | |
| 21 | Table/Structure Field |
DFKKZK - SUMWA | Currency Key for the Totals | |
| 22 | Table/Structure Field |
DFKKZK - SUMMS | Total debit postings | |
| 23 | Table/Structure Field |
DFKKZK - SUMMH | Total credit postings | |
| 24 | Table/Structure Field |
DFKKZK - KEYZ1 | Payment Lot | |
| 25 | Table/Structure Field |
DFKKZK - GSBER | Business Area | |
| 26 | Table/Structure Field |
DFKKZK - BVRKO | Bank clearing account | |
| 27 | Table/Structure Field |
DFKKZK - BUKRS | Company Code | |
| 28 | Table/Structure Field |
DFKKZK - BUDAT | Posting Date in the Document | |
| 29 | Table/Structure Field |
DFKKZK - BLART | Document Type | |
| 30 | Table/Structure Field |
DFKKZK - ANZPO | Number of items | |
| 31 | Table/Structure Field |
DFKKZN - KEYZ1 | Payment Lot | |
| 32 | Table/Structure Field |
DFKKZN - UPOSN | Allocation key for payment item | |
| 33 | Table/Structure Field |
DFKKZP - TBETR | Partial Amount that Refers to the Specified Selection | |
| 34 | Table/Structure Field |
DFKKZP - XKLAE | Clarify Payment Transaction | |
| 35 | Table/Structure Field |
DFKKZP - WAERS | Currency Key | |
| 36 | Table/Structure Field |
DFKKZP - POSZA | Item number in a payment lot | |
| 37 | Table/Structure Field |
DFKKZP - KLAEC | Clarification Company Code | |
| 38 | Table/Structure Field |
DFKKZP - KLAEH | Clarification Account | |
| 39 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | |
| 40 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | |
| 41 | Table/Structure Field |
DFKKZS - LFDSL | Sequence Number | |
| 42 | Table/Structure Field |
DFKKZS - UPOSZ | Allocation key for payment item | |
| 43 | Table/Structure Field |
DFKKZV - LFDVL | Sequence Number | |
| 44 | Table/Structure Field |
DFKKZV - UPOSV | Allocation key for payment item | |
| 45 | Table/Structure Field |
DOKHL - OBJECT | Documentation Object | |
| 46 | Table/Structure Field |
DOKIL - OBJECT | Documentation Object | |
| 47 | Table/Structure Field |
FKKDIJOB - PROGID | Program ID | |
| 48 | Table/Structure Field |
FKKDIJOB - PROGN | Name of program that processes interval | |
| 49 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 50 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 51 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 52 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 53 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 54 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 55 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 56 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 57 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 58 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 59 | Table/Structure Field |
FKKPOH - NWBTR | Net Payment Amount with +/- Sign | |
| 60 | Table/Structure Field |
FKKPOH - STAZA | Status of Payment Order | |
| 61 | Table/Structure Field |
FKKPOH - WAERS | Currency Key | |
| 62 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 63 | Table/Structure Field |
RFKB4 - ANZVA | Line layout for the selected items | |
| 64 | Table/Structure Field |
RFKZ0 - AZEI1 | Line Item Displayed on the Screen | |
| 65 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 66 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 67 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 68 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 69 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 70 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 71 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 72 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 73 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 74 | Table/Structure Field |
TFK020K - XCLTR | Transfer to Other Clarification Account | |
| 75 | Table/Structure Field |
TFKFBM - FUNCM | Name of the sample function module |
