Table/Structure Field list used by SAP ABAP Program RFKKABS3F06 (Include RFKKABS3F06)
SAP ABAP Program 
RFKKABS3F06 (Include RFKKABS3F06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Table/Structure Field |
DFKKCMF - FIKEY | Reconciliation Key for General Ledger | |
| 2 | Table/Structure Field |
DFKKCMF - KEYS1 | Check Lot | |
| 3 | Table/Structure Field |
DFKKCMF - MANDT | Client | |
| 4 | Table/Structure Field |
DFKKCMK - KEYS1 | Check Lot | |
| 5 | Table/Structure Field |
DFKKCMK - MANDT | Client | |
| 6 | Table/Structure Field |
DFKKCMP - KEYS1 | Check Lot | |
| 7 | Table/Structure Field |
DFKKCMP - MANDT | Client | |
| 8 | Table/Structure Field |
DFKKCMP - POSZA | Item number in a payment lot | |
| 9 | Table/Structure Field |
DFKKCMP2P - KEYS1 | Check Lot | |
| 10 | Table/Structure Field |
DFKKCMP2P - LFDNR | Sequence Number | |
| 11 | Table/Structure Field |
DFKKCMP2P - MANDT | Client | |
| 12 | Table/Structure Field |
DFKKCMP2P - POSZA | Item number in a payment lot | |
| 13 | Table/Structure Field |
DFKKCMPE - KEYS1 | Check Lot | |
| 14 | Table/Structure Field |
DFKKCMPE - MANDT | Client | |
| 15 | Table/Structure Field |
DFKKCMPE - POSZA | Item number in a payment lot | |
| 16 | Table/Structure Field |
DFKKCR - HBKID | Short key for a house bank | |
| 17 | Table/Structure Field |
DFKKCR - HERKF | Origin of Payment Information | |
| 18 | Table/Structure Field |
DFKKCR - HKTID | ID for account details | |
| 19 | Table/Structure Field |
DFKKCR - MANDT | Client | |
| 20 | Table/Structure Field |
DFKKCR - ORG1R | Reference for Organization | |
| 21 | Table/Structure Field |
DFKKCR - ORG1T | Type of Organization | |
| 22 | Table/Structure Field |
DFKKCR - ZTART | CR: Payment medium type | |
| 23 | Table/Structure Field |
DFKKCR - ZTNUM | Payment Medium ID Number | |
| 24 | Table/Structure Field |
DFKKCR2P - HBKID | Short key for a house bank | |
| 25 | Table/Structure Field |
DFKKCR2P - HERKF | Origin of Payment Information | |
| 26 | Table/Structure Field |
DFKKCR2P - HKTID | ID for account details | |
| 27 | Table/Structure Field |
DFKKCR2P - LFDNR | Counter | |
| 28 | Table/Structure Field |
DFKKCR2P - MANDT | Client | |
| 29 | Table/Structure Field |
DFKKCR2P - ORG1R | Reference for Organization | |
| 30 | Table/Structure Field |
DFKKCR2P - ORG1T | Type of Organization | |
| 31 | Table/Structure Field |
DFKKCR2P - ZTART | CR: Payment medium type | |
| 32 | Table/Structure Field |
DFKKCR2P - ZTNUM | Payment Medium ID Number | |
| 33 | Table/Structure Field |
DFKKCRADD - HBKID | Short key for a house bank | |
| 34 | Table/Structure Field |
DFKKCRADD - HERKF | Origin of Payment Information | |
| 35 | Table/Structure Field |
DFKKCRADD - HKTID | ID for account details | |
| 36 | Table/Structure Field |
DFKKCRADD - MANDT | Client | |
| 37 | Table/Structure Field |
DFKKCRADD - ORG1R | Reference for Organization | |
| 38 | Table/Structure Field |
DFKKCRADD - ORG1T | Type of Organization | |
| 39 | Table/Structure Field |
DFKKCRADD - ZTART | CR: Payment medium type | |
| 40 | Table/Structure Field |
DFKKCRADD - ZTNUM | Payment Medium ID Number | |
| 41 | Table/Structure Field |
DFKKCRCASH - HBKID | Short key for a house bank | |
| 42 | Table/Structure Field |
DFKKCRCASH - HERKF | Origin of Payment Information | |
| 43 | Table/Structure Field |
DFKKCRCASH - HKTID | ID for account details | |
| 44 | Table/Structure Field |
DFKKCRCASH - LFDNR | DFKKCRCASH-LFDNR | |
| 45 | Table/Structure Field |
DFKKCRCASH - MANDT | Client | |
| 46 | Table/Structure Field |
DFKKCRCASH - ORG1R | Reference for Organization | |
| 47 | Table/Structure Field |
DFKKCRCASH - ORG1T | Type of Organization | |
| 48 | Table/Structure Field |
DFKKCRCASH - ZTART | CR: Payment medium type | |
| 49 | Table/Structure Field |
DFKKCRCASH - ZTNUM | Payment Medium ID Number | |
| 50 | Table/Structure Field |
DFKKCRCL - ERDAT | Date on which the record was created | |
| 51 | Table/Structure Field |
DFKKCRCL - ERTIM | Time at which the object was created | |
| 52 | Table/Structure Field |
DFKKCRCL - HBKID | Short key for a house bank | |
| 53 | Table/Structure Field |
DFKKCRCL - HERKF | Origin of Payment Information | |
| 54 | Table/Structure Field |
DFKKCRCL - HKTID | ID for account details | |
| 55 | Table/Structure Field |
DFKKCRCL - MANDT | Client | |
| 56 | Table/Structure Field |
DFKKCRCL - ORG1R | Reference for Organization | |
| 57 | Table/Structure Field |
DFKKCRCL - ORG1T | Type of Organization | |
| 58 | Table/Structure Field |
DFKKCRCL - ZTART | CR: Payment medium type | |
| 59 | Table/Structure Field |
DFKKCRCL - ZTNUM | Check Number | |
| 60 | Table/Structure Field |
DFKKCRCL_DOCS - HBKID | Short key for a house bank | |
| 61 | Table/Structure Field |
DFKKCRCL_DOCS - HERKF | Origin of Payment Information | |
| 62 | Table/Structure Field |
DFKKCRCL_DOCS - HKTID | ID for account details | |
| 63 | Table/Structure Field |
DFKKCRCL_DOCS - MANDT | Client | |
| 64 | Table/Structure Field |
DFKKCRCL_DOCS - ORG1R | Reference for Organization | |
| 65 | Table/Structure Field |
DFKKCRCL_DOCS - ORG1T | Type of Organization | |
| 66 | Table/Structure Field |
DFKKCRCL_DOCS - POSNR | Item Number | |
| 67 | Table/Structure Field |
DFKKCRCL_DOCS - ZTART | CR: Payment medium type | |
| 68 | Table/Structure Field |
DFKKCRCL_DOCS - ZTNUM | Check Number | |
| 69 | Table/Structure Field |
DFKKCRDEL - HBKID | Short key for a house bank | |
| 70 | Table/Structure Field |
DFKKCRDEL - HERKF | Origin of Payment Information | |
| 71 | Table/Structure Field |
DFKKCRDEL - HKTID | ID for account details | |
| 72 | Table/Structure Field |
DFKKCRDEL - LODAT | System Date | |
| 73 | Table/Structure Field |
DFKKCRDEL - LOTIM | System Time | |
| 74 | Table/Structure Field |
DFKKCRDEL - MANDT | Client | |
| 75 | Table/Structure Field |
DFKKCRDEL - ORG1R | Reference for Organization | |
| 76 | Table/Structure Field |
DFKKCRDEL - ORG1T | Type of Organization | |
| 77 | Table/Structure Field |
DFKKCRDEL - ZTART | CR: Payment medium type | |
| 78 | Table/Structure Field |
DFKKCRDEL - ZTNUM | Payment Medium ID Number | |
| 79 | Table/Structure Field |
DFKKCRDEL2P - HBKID | Short key for a house bank | |
| 80 | Table/Structure Field |
DFKKCRDEL2P - HERKF | Origin of Payment Information | |
| 81 | Table/Structure Field |
DFKKCRDEL2P - HKTID | ID for account details | |
| 82 | Table/Structure Field |
DFKKCRDEL2P - LFDNR | Counter | |
| 83 | Table/Structure Field |
DFKKCRDEL2P - LODAT | System Date | |
| 84 | Table/Structure Field |
DFKKCRDEL2P - LOTIM | System Time | |
| 85 | Table/Structure Field |
DFKKCRDEL2P - MANDT | Client | |
| 86 | Table/Structure Field |
DFKKCRDEL2P - ORG1R | Reference for Organization | |
| 87 | Table/Structure Field |
DFKKCRDEL2P - ORG1T | Type of Organization | |
| 88 | Table/Structure Field |
DFKKCRDEL2P - ZTART | CR: Payment medium type | |
| 89 | Table/Structure Field |
DFKKCRDEL2P - ZTNUM | Payment Medium ID Number | |
| 90 | Table/Structure Field |
DFKKCRDELADD - HBKID | Short key for a house bank | |
| 91 | Table/Structure Field |
DFKKCRDELADD - HERKF | Origin of Payment Information | |
| 92 | Table/Structure Field |
DFKKCRDELADD - HKTID | ID for account details | |
| 93 | Table/Structure Field |
DFKKCRDELADD - LODAT | System Date | |
| 94 | Table/Structure Field |
DFKKCRDELADD - LOTIM | System Time | |
| 95 | Table/Structure Field |
DFKKCRDELADD - MANDT | Client | |
| 96 | Table/Structure Field |
DFKKCRDELADD - ORG1R | Reference for Organization | |
| 97 | Table/Structure Field |
DFKKCRDELADD - ORG1T | Type of Organization | |
| 98 | Table/Structure Field |
DFKKCRDELADD - ZTART | CR: Payment medium type | |
| 99 | Table/Structure Field |
DFKKCRDELADD - ZTNUM | Payment Medium ID Number | |
| 100 | Table/Structure Field |
DFKKCRDELD2 - HBKID | Short key for a house bank | |
| 101 | Table/Structure Field |
DFKKCRDELD2 - HERKF | Origin of Payment Information | |
| 102 | Table/Structure Field |
DFKKCRDELD2 - HKTID | ID for account details | |
| 103 | Table/Structure Field |
DFKKCRDELD2 - LFDNR | Counter | |
| 104 | Table/Structure Field |
DFKKCRDELD2 - LODAT | System Date | |
| 105 | Table/Structure Field |
DFKKCRDELD2 - LOTIM | System Time | |
| 106 | Table/Structure Field |
DFKKCRDELD2 - MANDT | Client | |
| 107 | Table/Structure Field |
DFKKCRDELD2 - ORG1R | Reference for Organization | |
| 108 | Table/Structure Field |
DFKKCRDELD2 - ORG1T | Type of Organization | |
| 109 | Table/Structure Field |
DFKKCRDELD2 - ZTART | CR: Payment medium type | |
| 110 | Table/Structure Field |
DFKKCRDELD2 - ZTNUM | Payment Medium ID Number | |
| 111 | Table/Structure Field |
DFKKCRDOC2 - HBKID | Short key for a house bank | |
| 112 | Table/Structure Field |
DFKKCRDOC2 - HERKF | Origin of Payment Information | |
| 113 | Table/Structure Field |
DFKKCRDOC2 - HKTID | ID for account details | |
| 114 | Table/Structure Field |
DFKKCRDOC2 - LFDNR | Counter | |
| 115 | Table/Structure Field |
DFKKCRDOC2 - MANDT | Client | |
| 116 | Table/Structure Field |
DFKKCRDOC2 - ORG1R | Reference for Organization | |
| 117 | Table/Structure Field |
DFKKCRDOC2 - ORG1T | Type of Organization | |
| 118 | Table/Structure Field |
DFKKCRDOC2 - ZTART | CR: Payment medium type | |
| 119 | Table/Structure Field |
DFKKCRDOC2 - ZTNUM | Payment Medium ID Number | |
| 120 | Table/Structure Field |
DFKKCROWN - BUKRS | Company Code | |
| 121 | Table/Structure Field |
DFKKCROWN - HBKID | Short key for a house bank | |
| 122 | Table/Structure Field |
DFKKCROWN - HKTID | ID for account details | |
| 123 | Table/Structure Field |
DFKKCROWN - LFDNR | DFKKCROWN-LFDNR | |
| 124 | Table/Structure Field |
DFKKCROWN - MANDT | Client | |
| 125 | Table/Structure Field |
DFKKORDER - MANDT | Client | |
| 126 | Table/Structure Field |
DFKKORDER - ORDNR | Request Number | |
| 127 | Table/Structure Field |
DFKKORDERAPPROVE - MANDT | Client | |
| 128 | Table/Structure Field |
DFKKORDERAPPROVE - ORDNR | Request Number | |
| 129 | Table/Structure Field |
DFKKORDERASSIGN - ASGVAL | General Requests: Assignment Key | |
| 130 | Table/Structure Field |
DFKKORDERASSIGN - MANDT | Client | |
| 131 | Table/Structure Field |
DFKKORDERASSIGN - ORDNR | Request Number | |
| 132 | Table/Structure Field |
DFKKORDERDUE - DUEID | Current Number for Due Dates | |
| 133 | Table/Structure Field |
DFKKORDERDUE - MANDT | Client | |
| 134 | Table/Structure Field |
DFKKORDERDUE - ORDNR | Request Number | |
| 135 | Table/Structure Field |
DFKKORDERDUE - VERSN | Execution Period of a Standing Request | |
| 136 | Table/Structure Field |
DFKKORDERHIST - DUEDATE | Date | |
| 137 | Table/Structure Field |
DFKKORDERHIST - DUEPER | Frequency | |
| 138 | Table/Structure Field |
DFKKORDERHIST - MANDT | Client | |
| 139 | Table/Structure Field |
DFKKORDERHIST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 140 | Table/Structure Field |
DFKKORDERHIST - ORDNR | Request Number | |
| 141 | Table/Structure Field |
DFKKORDERLOCKS - FDATE | Lock valid from | |
| 142 | Table/Structure Field |
DFKKORDERLOCKS - LINENR | Line Number | |
| 143 | Table/Structure Field |
DFKKORDERLOCKS - LOCKR | Lock Reason | |
| 144 | Table/Structure Field |
DFKKORDERLOCKS - MANDT | Client | |
| 145 | Table/Structure Field |
DFKKORDERLOCKS - ORDNR | Request Number | |
| 146 | Table/Structure Field |
DFKKORDERLOCKS - PROID | Process Code (Example: Dunning, Payment) | |
| 147 | Table/Structure Field |
DFKKORDERLOCKS - TDATE | Lock valid to | |
| 148 | Table/Structure Field |
DFKKORDERLOCKS - VERSN | Execution Period of a Standing Request | |
| 149 | Table/Structure Field |
DFKKORDERPOS - LINENR | Line Number | |
| 150 | Table/Structure Field |
DFKKORDERPOS - MANDT | Client | |
| 151 | Table/Structure Field |
DFKKORDERPOS - ORDNR | Request Number | |
| 152 | Table/Structure Field |
DFKKORDERPOS - VERSN | Execution Period of a Standing Request | |
| 153 | Table/Structure Field |
DFKKORDERPOS_S - LINENR | Line Number | |
| 154 | Table/Structure Field |
DFKKORDERPOS_S - MANDT | Client | |
| 155 | Table/Structure Field |
DFKKORDERPOS_S - ORDNR | Request Number | |
| 156 | Table/Structure Field |
DFKKORDERPOS_S - VERSN | Execution Period of a Standing Request | |
| 157 | Table/Structure Field |
DFKKORDERVTREF - MANDT | Client | |
| 158 | Table/Structure Field |
DFKKORDERVTREF - ORDNR | Request Number | |
| 159 | Table/Structure Field |
DFKKORDERVTREF - VTREF | Reference Specifications from Contract | |
| 160 | Table/Structure Field |
DFKKORDER_S - MANDT | Client | |
| 161 | Table/Structure Field |
DFKKORDER_S - ORDNR | Request Number | |
| 162 | Table/Structure Field |
DFKKPOH - MANDT | Client | |
| 163 | Table/Structure Field |
DFKKPOH - PYORD | Payment Order | |
| 164 | Table/Structure Field |
DFKKPOP - MANDT | Client | |
| 165 | Table/Structure Field |
DFKKPOP - POSPO | Item Number in a Payment Order | |
| 166 | Table/Structure Field |
DFKKPOP - PYORD | Payment Order | |
| 167 | Table/Structure Field |
DPAYCHKH - BUKRS | Company Code | |
| 168 | Table/Structure Field |
DPAYCHKH - DLFNR | Sequence Number | |
| 169 | Table/Structure Field |
DPAYCHKH - HBKID | Short key for a house bank | |
| 170 | Table/Structure Field |
DPAYCHKH - HKTID | ID for account details | |
| 171 | Table/Structure Field |
DPAYCHKH - LAUFD | Date ID | |
| 172 | Table/Structure Field |
DPAYCHKH - LAUFI | Additional Identification Characteristic | |
| 173 | Table/Structure Field |
DPAYCHKH - MANDT | Client | |
| 174 | Table/Structure Field |
DPAYCHKH - RZAWE | Payment Method | |
| 175 | Table/Structure Field |
DPAYCHKH1 - BUKRS | Company Code | |
| 176 | Table/Structure Field |
DPAYCHKH1 - DLFNR | Sequence Number | |
| 177 | Table/Structure Field |
DPAYCHKH1 - HBKID | Short key for a house bank | |
| 178 | Table/Structure Field |
DPAYCHKH1 - HKTID | ID for account details | |
| 179 | Table/Structure Field |
DPAYCHKH1 - LAUFD | Date ID | |
| 180 | Table/Structure Field |
DPAYCHKH1 - LAUFI | Additional Identification Characteristic | |
| 181 | Table/Structure Field |
DPAYCHKH1 - MANDT | Client | |
| 182 | Table/Structure Field |
DPAYCHKH1 - RZAWE | Payment Method | |
| 183 | Table/Structure Field |
DPAYCHKH1 - ZTNUMSTART | Payment Medium ID Number | |
| 184 | Table/Structure Field |
DPAYCHKNUM - BUKRS | Company Code | |
| 185 | Table/Structure Field |
DPAYCHKNUM - HBKID | Short key for a house bank | |
| 186 | Table/Structure Field |
DPAYCHKNUM - HKTID | ID for account details | |
| 187 | Table/Structure Field |
DPAYCHKNUM - MANDT | Client | |
| 188 | Table/Structure Field |
DPAYCHKNUM - NPOOL | Check Number Lot: Name of Check Number Lot | |
| 189 | Table/Structure Field |
DPAYCHKNUMP - BUKRS | Company Code | |
| 190 | Table/Structure Field |
DPAYCHKNUMP - HBKID | Short key for a house bank | |
| 191 | Table/Structure Field |
DPAYCHKNUMP - HKTID | ID for account details | |
| 192 | Table/Structure Field |
DPAYCHKNUMP - MANDT | Client | |
| 193 | Table/Structure Field |
DPAYCHKNUMP - NPOOL | Check Number Lot: Name of Check Number Lot | |
| 194 | Table/Structure Field |
DPAYCHKNUMP - NPOOLNUM | Check Number Lot: Number from a Check Number Lot | |
| 195 | Table/Structure Field |
DPAYCHKP - BUKRS | Company Code | |
| 196 | Table/Structure Field |
DPAYCHKP - DLFNR | Sequence Number | |
| 197 | Table/Structure Field |
DPAYCHKP - HBKID | Short key for a house bank | |
| 198 | Table/Structure Field |
DPAYCHKP - HKTID | ID for account details | |
| 199 | Table/Structure Field |
DPAYCHKP - LAUFD | Date ID | |
| 200 | Table/Structure Field |
DPAYCHKP - LAUFI | Additional Identification Characteristic | |
| 201 | Table/Structure Field |
DPAYCHKP - LFDNR | DPAYCHKP-LFDNR | |
| 202 | Table/Structure Field |
DPAYCHKP - MANDT | Client | |
| 203 | Table/Structure Field |
DPAYCHKP - RZAWE | Payment Method for This Payment | |
| 204 | Table/Structure Field |
DPAYG - GRPNO | Grouping criterium for payments | |
| 205 | Table/Structure Field |
DPAYG - LAUFD | Date ID | |
| 206 | Table/Structure Field |
DPAYG - LAUFI | Identification for the payment run | |
| 207 | Table/Structure Field |
DPAYG - MANDT | Client | |
| 208 | Table/Structure Field |
DPAYG - ORIGN | Source of the payment data | |
| 209 | Table/Structure Field |
DPAYH - LAUFD | Date ID | |
| 210 | Table/Structure Field |
DPAYH - LAUFI | Identification for the payment run | |
| 211 | Table/Structure Field |
DPAYH - MANDT | Client | |
| 212 | Table/Structure Field |
DPAYH - ORIGN | Source of the payment data | |
| 213 | Table/Structure Field |
DPAYH - PAYNO | Sequential payment number | |
| 214 | Table/Structure Field |
DPAYH - SUBNO | Additional distinguishing criterion from payments | |
| 215 | Table/Structure Field |
DPAYH - XVORL | Indicator: Only Proposal Run? | |
| 216 | Table/Structure Field |
DPAYP - DOC2R | Reference to Paid Document | |
| 217 | Table/Structure Field |
DPAYP - DOC2T | Category for paid document | |
| 218 | Table/Structure Field |
DPAYP - LAUFD | Date ID | |
| 219 | Table/Structure Field |
DPAYP - LAUFI | Identification for the payment run | |
| 220 | Table/Structure Field |
DPAYP - MANDT | Client | |
| 221 | Table/Structure Field |
DPAYP - ORIGN | Source of the payment data | |
| 222 | Table/Structure Field |
DPAYP - PAYNO | Sequential payment number | |
| 223 | Table/Structure Field |
DPAYP - SUBNO | Additional distinguishing criterion from payments | |
| 224 | Table/Structure Field |
DPAYP - XVORL | Indicator: Only Proposal Run? | |
| 225 | Table/Structure Field |
FKKPDO - ABS3_TEST | Test Run | |
| 226 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows |
