Table/Structure Field list used by SAP ABAP Program LFKZ8TOP (LFKZ8TOP)
SAP ABAP Program 
LFKZ8TOP (LFKZ8TOP) is using
| # | 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 |
BUT0BK - BKVID | Bank details ID | |
| 3 | Table/Structure Field |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 4 | Table/Structure Field |
DD07L - DOMNAME | Domain name | |
| 5 | Table/Structure Field |
DD07T - DDTEXT | Short Text for Fixed Values | |
| 6 | Table/Structure Field |
DFKKDDA - FAEDN | Collection Date | |
| 7 | Table/Structure Field |
DFKKDDA - GPART | Business Partner Number | |
| 8 | Table/Structure Field |
DFKKDDA - PYGRP | Number of Debit Memo Notification | |
| 9 | Table/Structure Field |
DFKKDDA - STDDA | Status of Debit Memo Notification | |
| 10 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 11 | Table/Structure Field |
DFKKLOCKS - LOCKR | Lock Reason | |
| 12 | Table/Structure Field |
FKKCL - NAUGW | Net clearing amount in transaction currency | |
| 13 | Table/Structure Field |
FKKCLBT - NAUGW | Net clearing amount in transaction currency | |
| 14 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 15 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 16 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 17 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 18 | Table/Structure Field |
FKKOP - PYGRP | Grouping field for automatic payments | |
| 19 | Table/Structure Field |
FKKOP - RFUPK | Reference Item In FI-CA Document | |
| 20 | Table/Structure Field |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 21 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | |
| 22 | Table/Structure Field |
FKKVKP - AZAWE | Outgoing Payment Methods | |
| 23 | Table/Structure Field |
FKKVKPI - AZAWE | Outgoing Payment Methods | |
| 24 | Table/Structure Field |
FKKVKPI - EZAWE | Incoming Payment Method | |
| 25 | Table/Structure Field |
FKKVKPI_C - AZAWE | Outgoing Payment Methods | |
| 26 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 27 | Table/Structure Field |
PAYH - AUSFD | Due date of the paid items | |
| 28 | Table/Structure Field |
PAYH - RQSEH | Withholding Tax In Local Currency (Debit-Side) | |
| 29 | Table/Structure Field |
PAYH - RQSEW | Withholding Tax In Payment Currency (Debit-Side) | |
| 30 | Table/Structure Field |
PAYHDOC - AUSFD | Due date of the paid items | |
| 31 | Table/Structure Field |
PAYHQST - RQSEW | Withholding Tax In Payment Currency (Debit-Side) | |
| 32 | Table/Structure Field |
PAYHQST - RQSEH | Withholding Tax In Local Currency (Debit-Side) | |
| 33 | Table/Structure Field |
RFKZ5 - ICON | Carrier field for icons | |
| 34 | Table/Structure Field |
SI_T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 35 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 36 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 37 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 38 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 39 | Table/Structure Field |
T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 40 | Table/Structure Field |
TFK001B - OPBUK | Field Hidden | |
| 41 | Table/Structure Field |
TFK042B - XDDAN | Debit Memo after Notification Possible | |
| 42 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
