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 |
|---|---|---|---|---|
| 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 |