Table/Structure Field list used by SAP ABAP Program LFKZ5F00 (Include LFKZ5F00)
SAP ABAP Program
LFKZ5F00 (Include LFKZ5F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
DD07L - DOMNAME | Domain name | |
3 | ![]() |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
4 | ![]() |
DD07T - DDTEXT | Short Text for Fixed Values | |
5 | ![]() |
DFKKOP_KEY_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
6 | ![]() |
DFKKOP_KEY_S - OPUPW | Repetition Item in Contract Account Document | |
7 | ![]() |
DFKKPOH - ORG1T | Type of Organization | |
8 | ![]() |
DFKKPOH - VERFD | Expiration Date of Payment Order | |
9 | ![]() |
DFKKPOH - RFORD | External Reference Number of Payment Order | |
10 | ![]() |
DFKKPOH - PYORD | Payment Order | |
11 | ![]() |
DFKKPOH - ORG1R | Reference for Organization | |
12 | ![]() |
DFKKPOH - LAUFI | Identification for the payment run | |
13 | ![]() |
DFKKPOH - LAUFD | Date ID | |
14 | ![]() |
DFKKPOH - GPA1T | Business Partner Category | |
15 | ![]() |
DFKKPOH - GPA1R | Business Partner Reference | |
16 | ![]() |
DFKKPOH - AUSFD | Due date of the paid items | |
17 | ![]() |
DFKKPOH - APPLK | Application area | |
18 | ![]() |
DFKKPOP - POSPO | Item Number in a Payment Order | |
19 | ![]() |
DFKKPOP - WHGRP | Repetition group | |
20 | ![]() |
DPAYC - LAUFI | Identification for the payment run | |
21 | ![]() |
FKKKO - APPLK | Application area | |
22 | ![]() |
FKKPOH - ORG1T | Type of Organization | |
23 | ![]() |
FKKPOH - VERFD | Expiration Date of Payment Order | |
24 | ![]() |
FKKPOH - RFORD | External Reference Number of Payment Order | |
25 | ![]() |
FKKPOH - ORG1R | Reference for Organization | |
26 | ![]() |
FKKPOH - LAUFI | Identification for the payment run | |
27 | ![]() |
FKKPOH - GPA1T | Business Partner Category | |
28 | ![]() |
FKKPOH - GPA1R | Business Partner Reference | |
29 | ![]() |
FKKPOH - AUSFD | Due date of the paid items | |
30 | ![]() |
FKKPOH - APPLK | Application area | |
31 | ![]() |
FKKPOH - LAUFD | Date ID | |
32 | ![]() |
FKKPOP - WHGRP | Repetition group | |
33 | ![]() |
RFKIP - PDKEY | Number of Payment Specification | |
34 | ![]() |
RFKIP_GRP - PDKEY | Number of Payment Specification | |
35 | ![]() |
RFKIP_GRP_KEY - PDKEY | Number of Payment Specification | |
36 | ![]() |
RFKKPOP - POSPO | Item Number in a Payment Order | |
37 | ![]() |
RFKZ5 - BUKRS | Company Code | |
38 | ![]() |
RFKZ5 - GPART | Business Partner Number | |
39 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
40 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
41 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
43 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
47 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
48 | ![]() |
T001 - BUKRS | Company Code | |
49 | ![]() |
TFKFBC - FBEVE | Event in Which a Function Module is Called | |
50 | ![]() |
TFKFBC - FUNCC | Name of the active function module | |
51 | ![]() |
V1_FKKPOH - PYORD | Payment Order | |
52 | ![]() |
V3_FKKOPW - MANDT | Client | |
53 | ![]() |
V3_FKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
54 | ![]() |
V3_FKKOPW - OPUPW | Repetition Item in Contract Account Document | |
55 | ![]() |
V3_FKKOPW - WHGRP | Repetition group | |
56 | ![]() |
V6_FKKOP - MANDT | Client |