Table/Structure Field list used by SAP ABAP Program RFKIZE02 (Generated Include: Subroutines for Conversion (Payment Lot Transfer))
SAP ABAP Program 
RFKIZE02 (Generated Include: Subroutines for Conversion (Payment Lot Transfer)) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BFKKZGR00 - APPLK | Application area | |
| 2 | Table/Structure Field |
BFKKZK - BLDAT | Document date (batch input) | |
| 3 | Table/Structure Field |
BFKKZK - BUDAT | Posting Date in Document (Batch Input) | |
| 4 | Table/Structure Field |
BFKKZK - BVRKO | Bank clearing account | |
| 5 | Table/Structure Field |
BFKKZK - KSUMP | Specified Number of Items | |
| 6 | Table/Structure Field |
BFKKZK - KTSUH | Specified Credit Total | |
| 7 | Table/Structure Field |
BFKKZK - KTSUS | Specified Debit Total (Batch Input) | |
| 8 | Table/Structure Field |
BFKKZK - KURSF | Exchange Rate (Batch Input) | |
| 9 | Table/Structure Field |
BFKKZK - VALUT | Value date (batch input) | |
| 10 | Table/Structure Field |
BFKKZP - DATAB | Payment Cards: Valid From (Batch Input) | |
| 11 | Table/Structure Field |
BFKKZP - VALUT | Value date (batch input) | |
| 12 | Table/Structure Field |
BFKKZP - TBETR | Partial Amount that Refers to the Specified Selection | |
| 13 | Table/Structure Field |
BFKKZP - KURSF | Exchange Rate (Batch Input) | |
| 14 | Table/Structure Field |
BFKKZP - KLAEH | Clarification Account | |
| 15 | Table/Structure Field |
BFKKZP - DATBI | Payment Cards: Valid To (Batch Input) | |
| 16 | Table/Structure Field |
BFKKZP - BUDAT | Posting Date in Document (Batch Input) | |
| 17 | Table/Structure Field |
BFKKZP - BLDAT | Document date (batch input) | |
| 18 | Table/Structure Field |
BFKKZP - BETRZ | Payment amount in transaction currency (batch input) | |
| 19 | Table/Structure Field |
BFKKZP - BETRH | Amount In Local Currency With +/- Sign (Batch Input) | |
| 20 | Table/Structure Field |
BFKKZP - AUTIM | Payment Cards: Time of Authorization (Batch Input) | |
| 21 | Table/Structure Field |
BFKKZP - AUDAT | Payment Cards: Date of Authorization (Batch Input) | |
| 22 | Table/Structure Field |
BFKKZP - BVRKO | Bank clearing account | |
| 23 | Table/Structure Field |
BFKKZS - TBETR | Partial Amount that Refers to the Specified Selection | |
| 24 | Table/Structure Field |
DFKKZK - ERDAT | Date on which the record was created | |
| 25 | Table/Structure Field |
DFKKZK - XAUTS | Automatically Created Lot | |
| 26 | Table/Structure Field |
DFKKZK - MANDT | Client | |
| 27 | Table/Structure Field |
DFKKZK - ERTIM | Time at which the object was created | |
| 28 | Table/Structure Field |
DFKKZK - ERNAM | Name of Person who Created the Object | |
| 29 | Table/Structure Field |
DFKKZK - APPLK | Application area | |
| 30 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 31 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 32 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 33 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |
