Table/Structure Field list used by SAP ABAP Program SAPLFKKCFPR (Clarification Processing: Payment Lot)
SAP ABAP Program 
SAPLFKKCFPR (Clarification Processing: Payment Lot) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
CFC_ITEM_STATE_T - TXT50 | Name of Status | SOURCE CFC_ITEM_STATE_T-TXT50 |
| 2 | Table/Structure Field |
CFC_STATE_USER_NEW_FOR_ADMIN - LOCK_USER | New User Name in Item to be Processed | SOURCE CFC_STATE_USER_NEW_FOR_ADMIN-LOCK_USER |
| 3 | Table/Structure Field |
CFC_STATE_USER_NEW_FOR_ADMIN - STATE | New status of an item to be processed | SOURCE CFC_STATE_USER_NEW_FOR_ADMIN-STATE |
| 4 | Table/Structure Field |
CFC_STATE_USER_NEW_FOR_ADMIN - STATE | New status of an item to be processed | SOURCE CFC_STATE_USER_NEW_FOR_ADMIN-STATE |
| 5 | Table/Structure Field |
CFC_STATE_USER_NEW_FOR_ADMIN - LOCK_USER | New User Name in Item to be Processed | SOURCE CFC_STATE_USER_NEW_FOR_ADMIN-LOCK_USER |
| 6 | Table/Structure Field |
CFC_STATE_USER_NEW_FOR_ADMIN - STATE | New status of an item to be processed | SOURCE FIELD CFC_STATE_USER_NEW_FOR_ADMIN-STATE MODULE CHECK_STATE. |
| 7 | Table/Structure Field |
FKKCFPAYRUN_DISPL - LAUFI | Identification for the payment run | SOURCE FKKCFPAYRUN_DISPL-LAUFI |
| 8 | Table/Structure Field |
FKKCFPAYRUN_DISPL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKCFPAYRUN_DISPL-OPBEL |
| 9 | Table/Structure Field |
FKKCFPAYRUN_DISPL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKCFPAYRUN_DISPL-OPBEL |
| 10 | Table/Structure Field |
FKKCFPAYRUN_DISPL - OPUPK | Item number in contract account document | SOURCE FKKCFPAYRUN_DISPL-OPUPK |
| 11 | Table/Structure Field |
FKKCFPAYRUN_DISPL - OPUPK | Item number in contract account document | SOURCE FKKCFPAYRUN_DISPL-OPUPK |
| 12 | Table/Structure Field |
FKKCFPAYRUN_DISPL - OPUPW | Repetition Item in Contract Account Document | SOURCE FKKCFPAYRUN_DISPL-OPUPW |
| 13 | Table/Structure Field |
FKKCFPAYRUN_DISPL - OPUPW | Repetition Item in Contract Account Document | SOURCE FKKCFPAYRUN_DISPL-OPUPW |
| 14 | Table/Structure Field |
FKKCFPAYRUN_DISPL - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE FKKCFPAYRUN_DISPL-OPUPZ |
| 15 | Table/Structure Field |
FKKCFPAYRUN_DISPL - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE FKKCFPAYRUN_DISPL-OPUPZ |
| 16 | Table/Structure Field |
FKKCFPAYRUN_DISPL - POKEN | Item indicator in payment program | SOURCE FKKCFPAYRUN_DISPL-POKEN |
| 17 | Table/Structure Field |
FKKCFPAYRUN_DISPL - POKEN | Item indicator in payment program | SOURCE FKKCFPAYRUN_DISPL-POKEN |
| 18 | Table/Structure Field |
FKKCFPAYRUN_DISPL - RZAWE | Payment Method | SOURCE FKKCFPAYRUN_DISPL-RZAWE |
| 19 | Table/Structure Field |
FKKCFPAYRUN_DISPL - RZAWE | Payment Method | SOURCE FKKCFPAYRUN_DISPL-RZAWE |
| 20 | Table/Structure Field |
FKKCFPAYRUN_DISPL - SPZAH | Lock Reason for Automatic Payment | SOURCE FKKCFPAYRUN_DISPL-SPZAH |
| 21 | Table/Structure Field |
FKKCFPAYRUN_DISPL - SPZAH | Lock Reason for Automatic Payment | SOURCE FKKCFPAYRUN_DISPL-SPZAH |
| 22 | Table/Structure Field |
FKKCFPAYRUN_DISPL - VKONT | Contract Account Number | SOURCE FKKCFPAYRUN_DISPL-VKONT |
| 23 | Table/Structure Field |
FKKCFPAYRUN_DISPL - VKONT | Contract Account Number | SOURCE FKKCFPAYRUN_DISPL-VKONT |
| 24 | Table/Structure Field |
FKKCFPAYRUN_DISPL - VTREF | Reference Specifications from Contract | SOURCE FKKCFPAYRUN_DISPL-VTREF |
| 25 | Table/Structure Field |
FKKCFPAYRUN_DISPL - VTREF | Reference Specifications from Contract | SOURCE FKKCFPAYRUN_DISPL-VTREF |
| 26 | Table/Structure Field |
FKKCFPAYRUN_DISPL - WAERS | Transaction Currency | SOURCE FKKCFPAYRUN_DISPL-WAERS |
| 27 | Table/Structure Field |
FKKCFPAYRUN_DISPL - WAERS | Transaction Currency | SOURCE FKKCFPAYRUN_DISPL-WAERS |
| 28 | Table/Structure Field |
FKKCFPAYRUN_DISPL - LAUFD | Date ID | SOURCE FKKCFPAYRUN_DISPL-LAUFD |
| 29 | Table/Structure Field |
FKKCFPAYRUN_DISPL - ABVTY | Bank Details ID for Outgoing Payments | SOURCE FKKCFPAYRUN_DISPL-ABVTY |
| 30 | Table/Structure Field |
FKKCFPAYRUN_DISPL - ABVTY | Bank Details ID for Outgoing Payments | SOURCE FKKCFPAYRUN_DISPL-ABVTY |
| 31 | Table/Structure Field |
FKKCFPAYRUN_DISPL - ABWRA | Alternative Payee | SOURCE FKKCFPAYRUN_DISPL-ABWRA |
| 32 | Table/Structure Field |
FKKCFPAYRUN_DISPL - ABWRA | Alternative Payee | SOURCE FKKCFPAYRUN_DISPL-ABWRA |
| 33 | Table/Structure Field |
FKKCFPAYRUN_DISPL - ABWRE | Alternative Payer | SOURCE FKKCFPAYRUN_DISPL-ABWRE |
| 34 | Table/Structure Field |
FKKCFPAYRUN_DISPL - ABWRE | Alternative Payer | SOURCE FKKCFPAYRUN_DISPL-ABWRE |
| 35 | Table/Structure Field |
FKKCFPAYRUN_DISPL - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKCFPAYRUN_DISPL-BETRW |
| 36 | Table/Structure Field |
FKKCFPAYRUN_DISPL - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKCFPAYRUN_DISPL-BETRW |
| 37 | Table/Structure Field |
FKKCFPAYRUN_DISPL - EBVTY | Bank Details ID for Incoming Payments | SOURCE FKKCFPAYRUN_DISPL-EBVTY |
| 38 | Table/Structure Field |
FKKCFPAYRUN_DISPL - EBVTY | Bank Details ID for Incoming Payments | SOURCE FKKCFPAYRUN_DISPL-EBVTY |
| 39 | Table/Structure Field |
FKKCFPAYRUN_DISPL - ERRORLEVEL | Level at Which Error Occurred in Payment Run | SOURCE FKKCFPAYRUN_DISPL-ERRORLEVEL |
| 40 | Table/Structure Field |
FKKCFPAYRUN_DISPL - ERRORLEVEL | Level at Which Error Occurred in Payment Run | SOURCE FKKCFPAYRUN_DISPL-ERRORLEVEL |
| 41 | Table/Structure Field |
FKKCFPAYRUN_DISPL - GPART | Business Partner Number | SOURCE FKKCFPAYRUN_DISPL-GPART |
| 42 | Table/Structure Field |
FKKCFPAYRUN_DISPL - GPART | Business Partner Number | SOURCE FKKCFPAYRUN_DISPL-GPART |
| 43 | Table/Structure Field |
FKKCFPAYRUN_DISPL - HBKID | Short key for a house bank | SOURCE FKKCFPAYRUN_DISPL-HBKID |
| 44 | Table/Structure Field |
FKKCFPAYRUN_DISPL - HBKID | Short key for a house bank | SOURCE FKKCFPAYRUN_DISPL-HBKID |
| 45 | Table/Structure Field |
FKKCFPAYRUN_DISPL - HKTID | ID for account details | SOURCE FKKCFPAYRUN_DISPL-HKTID |
| 46 | Table/Structure Field |
FKKCFPAYRUN_DISPL - HKTID | ID for account details | SOURCE FKKCFPAYRUN_DISPL-HKTID |
| 47 | Table/Structure Field |
FKKCFPAYRUN_DISPL - LAUFD | Date ID | SOURCE FKKCFPAYRUN_DISPL-LAUFD |
| 48 | Table/Structure Field |
FKKCFPAYRUN_DISPL - LAUFI | Identification for the payment run | SOURCE FKKCFPAYRUN_DISPL-LAUFI |
| 49 | Table/Structure Field |
FKKVK - VKBEZ | Contract account name | SOURCE FKKVK-VKBEZ |
| 50 | Table/Structure Field |
FKKVKD - ABVTYT | Text For Bank Details ID | SOURCE FKKVKD-ABVTYT |
| 51 | Table/Structure Field |
FKKVKD - EBVTYT | Text For Bank Details ID | SOURCE FKKVKD-EBVTYT |
| 52 | Table/Structure Field |
TFKPKT - POKET | Lang text for item indicator | SOURCE TFKPKT-POKET |
