Table/Structure Field list used by SAP ABAP Program LFKZ8F00 (Include LFKZ8F00)
SAP ABAP Program 
LFKZ8F00 (Include LFKZ8F00) is using
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Data Element (11)
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Table/Structure Field (318)
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Function Module (27)
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Message Class (3)
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Message Number (18)
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Table (35)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BUS000FLDS - DESCRIP_LONG | Description of a Business Partner | |
| 3 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 4 | Table/Structure Field |
DD07L - DOMNAME | Domain name | |
| 5 | Table/Structure Field |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 6 | Table/Structure Field |
DD07T - DDTEXT | Short Text for Fixed Values | |
| 7 | Table/Structure Field |
DFKKDDA - APPLK | Application area | |
| 8 | Table/Structure Field |
DFKKDDA - BETRW | Amount in Transaction Currency with +/- Sign | |
| 9 | Table/Structure Field |
DFKKDDA - COKEY | Correspondence key | |
| 10 | Table/Structure Field |
DFKKDDA - COTYP | Correspondence Type for Debit Memo Notification | |
| 11 | Table/Structure Field |
DFKKDDA - CPUDT | Accounting document entry date | |
| 12 | Table/Structure Field |
DFKKDDA - CPUTM | Time of data entry | |
| 13 | Table/Structure Field |
DFKKDDA - EIGBV | Own Bank Details | |
| 14 | Table/Structure Field |
DFKKDDA - ERNAM | Name of Person who Created the Object | |
| 15 | Table/Structure Field |
DFKKDDA - FAEDN | Collection Date | |
| 16 | Table/Structure Field |
DFKKDDA - GPART | Business Partner Number | |
| 17 | Table/Structure Field |
DFKKDDA - LAUFD | Date ID | |
| 18 | Table/Structure Field |
DFKKDDA - LAUFI | Additional Identification Characteristic | |
| 19 | Table/Structure Field |
DFKKDDA - MANDT | Client | |
| 20 | Table/Structure Field |
DFKKDDA - MASTR | Master Record Reference for Payment Item | |
| 21 | Table/Structure Field |
DFKKDDA - MASTT | Master record type for payment items | |
| 22 | Table/Structure Field |
DFKKDDA - OPBUK | Company Code for Automatic Payment Transactions | |
| 23 | Table/Structure Field |
DFKKDDA - PYGRP | Number of Debit Memo Notification | |
| 24 | Table/Structure Field |
DFKKDDA - PYMET | Payment Method | |
| 25 | Table/Structure Field |
DFKKDDA - VKONT | Contract Account Number | |
| 26 | Table/Structure Field |
DFKKDDA - VTREF | Reference Specifications from Contract | |
| 27 | Table/Structure Field |
DFKKDDA - WAERS | Currency Key | |
| 28 | Table/Structure Field |
DFKKDDA - ZBKIN | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 29 | Table/Structure Field |
DFKKDDA - ZBKON | Bank Control Key of the Payee's Bank | |
| 30 | Table/Structure Field |
DFKKDDA - ZBKRF | Reference specifications for bank details | |
| 31 | Table/Structure Field |
DFKKDDA - ZBNKL | Bank number of the payee's bank | |
| 32 | Table/Structure Field |
DFKKDDA - ZBNKN | Bank account number of the payee | |
| 33 | Table/Structure Field |
DFKKDDA - ZBNKS | Bank country key | |
| 34 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 35 | Table/Structure Field |
DFKKLOCKS - LOCKR | Lock Reason | |
| 36 | Table/Structure Field |
DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | |
| 37 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 38 | Table/Structure Field |
DFKKOP - GPART | Business Partner Number | |
| 39 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 40 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 41 | Table/Structure Field |
DFKKOP - PYGRP | Grouping field for automatic payments | |
| 42 | Table/Structure Field |
DFKKOP - VKONT | Contract Account Number | |
| 43 | Table/Structure Field |
DFKKOPVZ - WAERN | Currency of Agreed Payment Amount | |
| 44 | Table/Structure Field |
DPAYC - AKTYP | Mass activity type | |
| 45 | Table/Structure Field |
DPAYC - LAUFI | Identification for the payment run | |
| 46 | Table/Structure Field |
DPAYC - XSIMU | Simulate Payment Run | |
| 47 | Table/Structure Field |
FKKCL - AQSB2 | Proportional Withholding Tax Amount In Local Currency 2 | |
| 48 | Table/Structure Field |
FKKCL - AQSB3 | Proportional Withholding Tax Amount In Local Currency 3 | |
| 49 | Table/Structure Field |
FKKCL - AQSBH | Proportional Withholding Tax Amount In Local Currency | |
| 50 | Table/Structure Field |
FKKCL - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | |
| 51 | Table/Structure Field |
FKKCL - ASKT2 | Proportional cash discount in local currency 2 | |
| 52 | Table/Structure Field |
FKKCL - ASKT3 | Proportional cash discount in local currency 3 | |
| 53 | Table/Structure Field |
FKKCL - ASKTH | Proportional cash discount in local currency | |
| 54 | Table/Structure Field |
FKKCL - ASKTW | Proportional cash discount in transaction currency | |
| 55 | Table/Structure Field |
FKKCL - AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | |
| 56 | Table/Structure Field |
FKKCL - AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | |
| 57 | Table/Structure Field |
FKKCL - AUGBH | Clearing amount in local currency with +/- sign | |
| 58 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 59 | Table/Structure Field |
FKKCL - BETR2 | Amount in second parallel currency with +/- sign | |
| 60 | Table/Structure Field |
FKKCL - BETR3 | Amount in third parallel currency with +/- sign | |
| 61 | Table/Structure Field |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
| 62 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 63 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 64 | Table/Structure Field |
FKKCL - EMBVT | Bank Details ID of Payee | |
| 65 | Table/Structure Field |
FKKCL - FAEDN | Due date for net payment | |
| 66 | Table/Structure Field |
FKKCL - FAEDS | Due Date for Cash Discount | |
| 67 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 68 | Table/Structure Field |
FKKCL - NAUG2 | Net clearing amount in second local currency | |
| 69 | Table/Structure Field |
FKKCL - NAUG3 | Net clearing amount in third local currency | |
| 70 | Table/Structure Field |
FKKCL - NAUGH | Net clearing amount in local currency | |
| 71 | Table/Structure Field |
FKKCL - NAUGW | Net clearing amount in transaction currency | |
| 72 | Table/Structure Field |
FKKCL - NETT2 | Net amount in second local currency with +/- sign | |
| 73 | Table/Structure Field |
FKKCL - NETT3 | Net amount in third local currency with +/- sign | |
| 74 | Table/Structure Field |
FKKCL - NETTH | Net amount in local currency with +/- signs | |
| 75 | Table/Structure Field |
FKKCL - NETTW | Net amount in transaction currency with +/- sign | |
| 76 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 77 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 78 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 79 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 80 | Table/Structure Field |
FKKCL - PYGRP | Grouping field for automatic payments | |
| 81 | Table/Structure Field |
FKKCL - PYMET | Payment Method | |
| 82 | Table/Structure Field |
FKKCL - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 83 | Table/Structure Field |
FKKCL - QSPTP | Line Item Category From Withholding Tax View | |
| 84 | Table/Structure Field |
FKKCL - QSSKZ | Withholding Tax Code | |
| 85 | Table/Structure Field |
FKKCL - RFUPK | Reference Item In FI-CA Document | |
| 86 | Table/Structure Field |
FKKCL - SKFBT | Amount eligible for cash discount in document currency | |
| 87 | Table/Structure Field |
FKKCL - SKTO2 | Cash discount amount in local currency 2 with +/- sign | |
| 88 | Table/Structure Field |
FKKCL - SKTO3 | Cash discount amount in local currency 3 with +/- sign | |
| 89 | Table/Structure Field |
FKKCL - SKTOH | Cash discount amount (+/-) in local currency | |
| 90 | Table/Structure Field |
FKKCL - SKTOW | Cash discount amount in transaction currency with +/- sign | |
| 91 | Table/Structure Field |
FKKCL - SKTPA | Accepted cash discount rate | |
| 92 | Table/Structure Field |
FKKCL - SKTPZ | Cash discount rate | |
| 93 | Table/Structure Field |
FKKCL - SPZAH | Lock Reason for Automatic Payment | |
| 94 | Table/Structure Field |
FKKCL - STAKZ | Type of statistical item | |
| 95 | Table/Structure Field |
FKKCL - STUDT | Deferral to | |
| 96 | Table/Structure Field |
FKKCL - TABIX | Row Index of Internal Tables | |
| 97 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 98 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 99 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 100 | Table/Structure Field |
FKKCL - XAKTS | Indicator: Cash discount activated ? | |
| 101 | Table/Structure Field |
FKKCL - XWHPO | Expanded Repetition Item | |
| 102 | Table/Structure Field |
FKKCLBT - AQSB2 | Proportional Withholding Tax Amount In Local Currency 2 | |
| 103 | Table/Structure Field |
FKKCLBT - AQSB3 | Proportional Withholding Tax Amount In Local Currency 3 | |
| 104 | Table/Structure Field |
FKKCLBT - AQSBH | Proportional Withholding Tax Amount In Local Currency | |
| 105 | Table/Structure Field |
FKKCLBT - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | |
| 106 | Table/Structure Field |
FKKCLBT - ASKT2 | Proportional cash discount in local currency 2 | |
| 107 | Table/Structure Field |
FKKCLBT - ASKT3 | Proportional cash discount in local currency 3 | |
| 108 | Table/Structure Field |
FKKCLBT - ASKTH | Proportional cash discount in local currency | |
| 109 | Table/Structure Field |
FKKCLBT - ASKTW | Proportional cash discount in transaction currency | |
| 110 | Table/Structure Field |
FKKCLBT - AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | |
| 111 | Table/Structure Field |
FKKCLBT - AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | |
| 112 | Table/Structure Field |
FKKCLBT - AUGBH | Clearing amount in local currency with +/- sign | |
| 113 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 114 | Table/Structure Field |
FKKCLBT - NAUG2 | Net clearing amount in second local currency | |
| 115 | Table/Structure Field |
FKKCLBT - NAUG3 | Net clearing amount in third local currency | |
| 116 | Table/Structure Field |
FKKCLBT - NAUGH | Net clearing amount in local currency | |
| 117 | Table/Structure Field |
FKKCLBT - NAUGW | Net clearing amount in transaction currency | |
| 118 | Table/Structure Field |
FKKCLBT - NETT2 | Net amount in second local currency with +/- sign | |
| 119 | Table/Structure Field |
FKKCLBT - NETT3 | Net amount in third local currency with +/- sign | |
| 120 | Table/Structure Field |
FKKCLBT - NETTH | Net amount in local currency with +/- signs | |
| 121 | Table/Structure Field |
FKKCLBT - NETTW | Net amount in transaction currency with +/- sign | |
| 122 | Table/Structure Field |
FKKCLBT - SKTO2 | Cash discount amount in local currency 2 with +/- sign | |
| 123 | Table/Structure Field |
FKKCLBT - SKTO3 | Cash discount amount in local currency 3 with +/- sign | |
| 124 | Table/Structure Field |
FKKCLBT - SKTOH | Cash discount amount (+/-) in local currency | |
| 125 | Table/Structure Field |
FKKCLBT - SKTOW | Cash discount amount in transaction currency with +/- sign | |
| 126 | Table/Structure Field |
FKKDDA_CREATE_IMP - COKEY | Correspondence key | |
| 127 | Table/Structure Field |
FKKDDA_CREATE_IMP - COTYP | Correspondence Type for Debit Memo Notification | |
| 128 | Table/Structure Field |
FKKDDA_CREATE_IMP - DDDUE | Collection Date | |
| 129 | Table/Structure Field |
FKKDDA_CREATE_IMP - VTREF | Reference Specifications from Contract | |
| 130 | Table/Structure Field |
FKKDDA_PYMETS - DDATY | Debit Memo Notification: Category of Payment Method | |
| 131 | Table/Structure Field |
FKKDDA_PYMETS - OPBUK | Company Code for Automatic Payment Transactions | |
| 132 | Table/Structure Field |
FKKDDA_PYMETS - PYMET | Payment Method | |
| 133 | Table/Structure Field |
FKKDDA_PYMETS - XVERR | Processing type of payment method | |
| 134 | Table/Structure Field |
FKKDDA_REOPEN - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 135 | Table/Structure Field |
FKKDDA_REOPEN - OPUPK | Item number in contract account document | |
| 136 | Table/Structure Field |
FKKDDA_REOPEN - OPUPW | Repetition Item in Contract Account Document | |
| 137 | Table/Structure Field |
FKKDDA_REOPEN - OPUPZ | Subitem for a Partial Clearing in Document | |
| 138 | Table/Structure Field |
FKKDDA_REOPEN - PYGRP | Grouping field for automatic payments | |
| 139 | Table/Structure Field |
FKKDDA_REOPEN - PYMET | Payment Method | |
| 140 | Table/Structure Field |
FKKEPOSC - HEAD1 | Title Row in Account Balance Display | |
| 141 | Table/Structure Field |
FKKEPOSC - HEAD2 | Title Row in Account Balance Display | |
| 142 | Table/Structure Field |
FKKEPOSC - NOHD3 | Do not output row | |
| 143 | Table/Structure Field |
FKKEPOSC - STAKZ | Display all statistical items? | |
| 144 | Table/Structure Field |
FKKEPOSC - TCODE | Transaction Code | |
| 145 | Table/Structure Field |
FKKEPOSC - VARNR | Line Layout/Variant | |
| 146 | Table/Structure Field |
FKKEPOSC - XAWAP | Select Cleared Items | |
| 147 | Table/Structure Field |
FKKEPOSC - XAWOP | Choose Open Items | |
| 148 | Table/Structure Field |
FKKEPOSC - XZEBR | Line item line coloring | |
| 149 | Table/Structure Field |
FKKEPOSS1 - GPART | Business Partner Number | |
| 150 | Table/Structure Field |
FKKEPOSS1 - SELNR | Current selection number | |
| 151 | Table/Structure Field |
FKKEPOSS1 - XAWAP | Select Cleared Items | |
| 152 | Table/Structure Field |
FKKEPOSS1 - XAWOP | Choose Open Items | |
| 153 | Table/Structure Field |
FKKEPOSS2 - BISSL | Selection value | |
| 154 | Table/Structure Field |
FKKEPOSS2 - KTEXT | Field Name | |
| 155 | Table/Structure Field |
FKKEPOSS2 - SELNR | Current selection number | |
| 156 | Table/Structure Field |
FKKEPOSS2 - VONSL | Selection value | |
| 157 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 158 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 159 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 160 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 161 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 162 | Table/Structure Field |
FKKOP - EMBVT | Bank Details ID of Payee | |
| 163 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 164 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 165 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 166 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 167 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 168 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 169 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 170 | Table/Structure Field |
FKKOP - PYGRP | Grouping field for automatic payments | |
| 171 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 172 | Table/Structure Field |
FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 173 | Table/Structure Field |
FKKOP - QSPTP | Line Item Category From Withholding Tax View | |
| 174 | Table/Structure Field |
FKKOP - QSSKZ | Withholding Tax Code | |
| 175 | Table/Structure Field |
FKKOP - RFUPK | Reference Item In FI-CA Document | |
| 176 | Table/Structure Field |
FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
| 177 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 178 | Table/Structure Field |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 179 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 180 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 181 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 182 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 183 | Table/Structure Field |
FKKOP - XWHPO | Expanded Repetition Item | |
| 184 | Table/Structure Field |
FKKPY_0600 - CLEAR_PYMET_0600 | Checkbox | |
| 185 | Table/Structure Field |
FKKPY_0600 - PAYGR_0600 | Generated grouping field in payments | |
| 186 | Table/Structure Field |
FKKPY_0600 - POKEN_0600 | Item indicator in payment program | |
| 187 | Table/Structure Field |
FKKPY_0600 - SPZAH_0600 | Lock Reason for Automatic Payment | |
| 188 | Table/Structure Field |
FKKPY_0600 - TABIX | Row Index of Internal Tables | |
| 189 | Table/Structure Field |
FKKPY_FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | |
| 190 | Table/Structure Field |
FKKPY_FKKVKP - AZASP | Lock Reason for Outgoing Payments | |
| 191 | Table/Structure Field |
FKKPY_FKKVKP - AZAWE | Outgoing Payment Methods | |
| 192 | Table/Structure Field |
FKKPY_FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
| 193 | Table/Structure Field |
FKKPY_FKKVKP - EIGBV | Own Bank Details | |
| 194 | Table/Structure Field |
FKKPY_FKKVKP - EZASP | Lock Reason for Incoming Payments | |
| 195 | Table/Structure Field |
FKKPY_FKKVKP - EZAWE | Incoming Payment Method | |
| 196 | Table/Structure Field |
FKKPY_FKKVKP - GPART | Business Partner Number | |
| 197 | Table/Structure Field |
FKKPY_FKKVKP - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 198 | Table/Structure Field |
FKKPY_FKKVKP - POST_LOCK | Posting lock key | |
| 199 | Table/Structure Field |
FKKPY_FKKVKP - VKONT | Contract Account Number | |
| 200 | Table/Structure Field |
FKKPY_FKKVKP - VKONV | Contract account used for payment transactions | |
| 201 | Table/Structure Field |
FKKPY_SRT1 - ABVTY_X | Bank Details ID for Outgoing Payments | |
| 202 | Table/Structure Field |
FKKPY_SRT1 - AZAWE_X | Outgoing Payment Methods | |
| 203 | Table/Structure Field |
FKKPY_SRT1 - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 204 | Table/Structure Field |
FKKPY_SRT1 - CLRLO | Clearing Lock Reason | |
| 205 | Table/Structure Field |
FKKPY_SRT1 - EBVTY_X | Bank Details ID for Incoming Payments | |
| 206 | Table/Structure Field |
FKKPY_SRT1 - EIGBV | Own Bank Details | |
| 207 | Table/Structure Field |
FKKPY_SRT1 - EIGBV_X | Own Bank Details | |
| 208 | Table/Structure Field |
FKKPY_SRT1 - EMADR | Address number | |
| 209 | Table/Structure Field |
FKKPY_SRT1 - EMBVT | Bank Details ID of Payee | |
| 210 | Table/Structure Field |
FKKPY_SRT1 - EMCRD | Alternative Payment Card ID in Document | |
| 211 | Table/Structure Field |
FKKPY_SRT1 - EMGPA | Alternative business partner for payments | |
| 212 | Table/Structure Field |
FKKPY_SRT1 - EZAWE_X | Incoming Payment Method | |
| 213 | Table/Structure Field |
FKKPY_SRT1 - GPART | Business Partner Number | |
| 214 | Table/Structure Field |
FKKPY_SRT1 - LFDNR | Sequential Number of Payment (for POR Payment Procedure) | |
| 215 | Table/Structure Field |
FKKPY_SRT1 - OBJ1R_X | Ref. to object for alternative paymt specif. | |
| 216 | Table/Structure Field |
FKKPY_SRT1 - OBJ1X_X | Use Alternative Payment Specifications | |
| 217 | Table/Structure Field |
FKKPY_SRT1 - OPBUK | Company Code for Automatic Payment Transactions | |
| 218 | Table/Structure Field |
FKKPY_SRT1 - ORIZS | Lock Reason for Automatic Payment | |
| 219 | Table/Structure Field |
FKKPY_SRT1 - PAYGR | Generated grouping field in payments | |
| 220 | Table/Structure Field |
FKKPY_SRT1 - POKEN | Item indicator in payment program | |
| 221 | Table/Structure Field |
FKKPY_SRT1 - PYGRB | Document Number for Payment via Payment Card | |
| 222 | Table/Structure Field |
FKKPY_SRT1 - PYGRP | Grouping field for automatic payments | |
| 223 | Table/Structure Field |
FKKPY_SRT1 - PYMET | Payment Method | |
| 224 | Table/Structure Field |
FKKPY_SRT1 - SPZAH | Lock Reason for Automatic Payment | |
| 225 | Table/Structure Field |
FKKPY_SRT1 - VKONV | Contract account used for payment transactions | |
| 226 | Table/Structure Field |
FKKPY_SRT2 - SIGN | Debit/Credit Sign (+/-) | |
| 227 | Table/Structure Field |
FKKPY_SRT2 - VERKZ | Item Can Only Be Cleared | |
| 228 | Table/Structure Field |
FKKPY_SRTX - ABVTY_X | Bank Details ID for Outgoing Payments | |
| 229 | Table/Structure Field |
FKKPY_SRTX - AZAWE_X | Outgoing Payment Methods | |
| 230 | Table/Structure Field |
FKKPY_SRTX - EBVTY_X | Bank Details ID for Incoming Payments | |
| 231 | Table/Structure Field |
FKKPY_SRTX - EIGBV_X | Own Bank Details | |
| 232 | Table/Structure Field |
FKKPY_SRTX - EZAWE_X | Incoming Payment Method | |
| 233 | Table/Structure Field |
FKKPY_SRTX - OBJ1R_X | Ref. to object for alternative paymt specif. | |
| 234 | Table/Structure Field |
FKKPY_SRTX - OBJ1X_X | Use Alternative Payment Specifications | |
| 235 | Table/Structure Field |
FKKR_PROID - HIGH | Process Code (Example: Dunning, Payment) | |
| 236 | Table/Structure Field |
FKKR_PROID - LOW | Process Code (Example: Dunning, Payment) | |
| 237 | Table/Structure Field |
FKKR_PROID - OPTION | Option (like RANGES table) | |
| 238 | Table/Structure Field |
FKKR_PROID - SIGN | Sign (like RANGES table) | |
| 239 | Table/Structure Field |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | |
| 240 | Table/Structure Field |
FKKVKP - AZASP | Lock Reason for Outgoing Payments | |
| 241 | Table/Structure Field |
FKKVKP - AZAWE | Outgoing Payment Methods | |
| 242 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
| 243 | Table/Structure Field |
FKKVKP - EIGBV | Own Bank Details | |
| 244 | Table/Structure Field |
FKKVKP - EZASP | Lock Reason for Incoming Payments | |
| 245 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | |
| 246 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 247 | Table/Structure Field |
FKKVKP - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 248 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 249 | Table/Structure Field |
FKKVKP - VKONV | Contract account used for payment transactions | |
| 250 | Table/Structure Field |
FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | |
| 251 | Table/Structure Field |
FKKVKPI - AZASP | Lock Reason for Outgoing Payments | |
| 252 | Table/Structure Field |
FKKVKPI - AZAWE | Outgoing Payment Methods | |
| 253 | Table/Structure Field |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
| 254 | Table/Structure Field |
FKKVKPI - EIGBV | Own Bank Details | |
| 255 | Table/Structure Field |
FKKVKPI - EZASP | Lock Reason for Incoming Payments | |
| 256 | Table/Structure Field |
FKKVKPI - EZAWE | Incoming Payment Method | |
| 257 | Table/Structure Field |
FKKVKPI - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 258 | Table/Structure Field |
FKKVKPI - VKONV | Contract account used for payment transactions | |
| 259 | Table/Structure Field |
FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | |
| 260 | Table/Structure Field |
FKKVKPI_C - AZASP | Lock Reason for Outgoing Payments | |
| 261 | Table/Structure Field |
FKKVKPI_C - AZAWE | Outgoing Payment Methods | |
| 262 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 263 | Table/Structure Field |
FKKVKPI_C - EIGBV | Own Bank Details | |
| 264 | Table/Structure Field |
FKKVKPI_C - EZASP | Lock Reason for Incoming Payments | |
| 265 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 266 | Table/Structure Field |
FKKVKPI_C - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 267 | Table/Structure Field |
FKKVKPI_C - VKONV | Contract account used for payment transactions | |
| 268 | Table/Structure Field |
FKK_GPSHAD - BANKL | Bank Keys | |
| 269 | Table/Structure Field |
FKK_GPSHAD - BANKN | Bank account number | |
| 270 | Table/Structure Field |
FKK_GPSHAD - BANKS | Bank country key | |
| 271 | Table/Structure Field |
FKK_GPSHAD - BKONT | Bank Control Key | |
| 272 | Table/Structure Field |
FKK_GPSHAD - BKREF | Reference specifications for bank details | |
| 273 | Table/Structure Field |
FKK_GPSHAD - KOINH | Account Holder Name | |
| 274 | Table/Structure Field |
FKK_GPSHAD - PARTNER | Business Partner Number | |
| 275 | Table/Structure Field |
MESSA - MSGID | Message Class | |
| 276 | Table/Structure Field |
MESSA - MSGNO | Message Number | |
| 277 | Table/Structure Field |
MESSA - MSGTY | Message Type | |
| 278 | Table/Structure Field |
MESSA - MSGV1 | Message Variable | |
| 279 | Table/Structure Field |
MESSA - MSGV2 | Message Variable | |
| 280 | Table/Structure Field |
MESSA - MSGV3 | Message Variable | |
| 281 | Table/Structure Field |
MESSA - MSGV4 | Message Variable | |
| 282 | Table/Structure Field |
MESSA_KK - MSGID | Message Class | |
| 283 | Table/Structure Field |
MESSA_KK - MSGNO | Message Number | |
| 284 | Table/Structure Field |
MESSA_KK - MSGTY | Message Type | |
| 285 | Table/Structure Field |
MESSA_KK - MSGV1 | Message Variable | |
| 286 | Table/Structure Field |
MESSA_KK - MSGV2 | Message Variable | |
| 287 | Table/Structure Field |
MESSA_KK - MSGV3 | Message Variable | |
| 288 | Table/Structure Field |
MESSA_KK - MSGV4 | Message Variable | |
| 289 | Table/Structure Field |
MESSA_KK - PRBCL | Application log: Message problem class | |
| 290 | Table/Structure Field |
PAYH - RQSEH | Withholding Tax In Local Currency (Debit-Side) | |
| 291 | Table/Structure Field |
PAYH - RQSEW | Withholding Tax In Payment Currency (Debit-Side) | |
| 292 | Table/Structure Field |
PAYHQST - RQSEH | Withholding Tax In Local Currency (Debit-Side) | |
| 293 | Table/Structure Field |
PAYHQST - RQSEW | Withholding Tax In Payment Currency (Debit-Side) | |
| 294 | Table/Structure Field |
RFPE1 - CLRLO | Clearing Lock Reason | |
| 295 | Table/Structure Field |
SI_T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 296 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 297 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 298 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 299 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 300 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 301 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 302 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 303 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 304 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 305 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 306 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 307 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 308 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 309 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 310 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 311 | Table/Structure Field |
T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 312 | Table/Structure Field |
TFK000S - SPPOS | Posting lock key | |
| 313 | Table/Structure Field |
TFK042B - XDDAN | Debit Memo after Notification Possible | |
| 314 | Table/Structure Field |
TFK042H - BUKRS | Company Code for Automatic Payment Transactions | |
| 315 | Table/Structure Field |
TFK042H - EIGBV | Own Bank Details | |
| 316 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 317 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 318 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
