Table/Structure Field list used by SAP ABAP Program SAPLFKKCFPR2 (SAPLFKKCFPR2)
SAP ABAP Program SAPLFKKCFPR2 (SAPLFKKCFPR2) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | FKKCFPAYRUN2_DISPL - SPZAH | Lock Reason for Automatic Payment | SOURCE FKKCFPAYRUN2_DISPL-SPZAH |
2 | Table/Structure Field | FKKCFPAYRUN2_DISPL - OPUPK | Item number in contract account document | SOURCE FKKCFPAYRUN2_DISPL-OPUPK |
3 | Table/Structure Field | FKKCFPAYRUN2_DISPL - OPUPW | Repetition Item in Contract Account Document | SOURCE FKKCFPAYRUN2_DISPL-OPUPW |
4 | Table/Structure Field | FKKCFPAYRUN2_DISPL - OPUPW | Repetition Item in Contract Account Document | SOURCE FKKCFPAYRUN2_DISPL-OPUPW |
5 | Table/Structure Field | FKKCFPAYRUN2_DISPL - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE FKKCFPAYRUN2_DISPL-OPUPZ |
6 | Table/Structure Field | FKKCFPAYRUN2_DISPL - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE FKKCFPAYRUN2_DISPL-OPUPZ |
7 | Table/Structure Field | FKKCFPAYRUN2_DISPL - POKEN | Item indicator in payment program | SOURCE FKKCFPAYRUN2_DISPL-POKEN |
8 | Table/Structure Field | FKKCFPAYRUN2_DISPL - POKEN | Item indicator in payment program | SOURCE FKKCFPAYRUN2_DISPL-POKEN |
9 | Table/Structure Field | FKKCFPAYRUN2_DISPL - RZAWE | Payment Method | SOURCE FKKCFPAYRUN2_DISPL-RZAWE |
10 | Table/Structure Field | FKKCFPAYRUN2_DISPL - RZAWE | Payment Method | SOURCE FKKCFPAYRUN2_DISPL-RZAWE |
11 | Table/Structure Field | FKKCFPAYRUN2_DISPL - SPZAH | Lock Reason for Automatic Payment | SOURCE FKKCFPAYRUN2_DISPL-SPZAH |
12 | Table/Structure Field | FKKCFPAYRUN2_DISPL - ABVTY | Bank Details ID for Outgoing Payments | SOURCE FKKCFPAYRUN2_DISPL-ABVTY |
13 | Table/Structure Field | FKKCFPAYRUN2_DISPL - VKONT | Contract Account Number | SOURCE FKKCFPAYRUN2_DISPL-VKONT |
14 | Table/Structure Field | FKKCFPAYRUN2_DISPL - VKONT | Contract Account Number | SOURCE FKKCFPAYRUN2_DISPL-VKONT |
15 | Table/Structure Field | FKKCFPAYRUN2_DISPL - VKONT | Contract Account Number | SOURCE FKKCFPAYRUN2_DISPL-VKONT |
16 | Table/Structure Field | FKKCFPAYRUN2_DISPL - VKONT | Contract Account Number | SOURCE FKKCFPAYRUN2_DISPL-VKONT |
17 | Table/Structure Field | FKKCFPAYRUN2_DISPL - VTREF | Reference Specifications from Contract | SOURCE FKKCFPAYRUN2_DISPL-VTREF |
18 | Table/Structure Field | FKKCFPAYRUN2_DISPL - VTREF | Reference Specifications from Contract | SOURCE FKKCFPAYRUN2_DISPL-VTREF |
19 | Table/Structure Field | FKKCFPAYRUN2_DISPL - VTREF | Reference Specifications from Contract | SOURCE FKKCFPAYRUN2_DISPL-VTREF |
20 | Table/Structure Field | FKKCFPAYRUN2_DISPL - VTREF | Reference Specifications from Contract | SOURCE FKKCFPAYRUN2_DISPL-VTREF |
21 | Table/Structure Field | FKKCFPAYRUN2_DISPL - WAERS | Transaction Currency | SOURCE FKKCFPAYRUN2_DISPL-WAERS |
22 | Table/Structure Field | FKKCFPAYRUN2_DISPL - WAERS | Transaction Currency | SOURCE FKKCFPAYRUN2_DISPL-WAERS |
23 | Table/Structure Field | FKKCFPAYRUN2_DISPL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKCFPAYRUN2_DISPL-OPBEL |
24 | Table/Structure Field | FKKCFPAYRUN2_DISPL - ABVTY | Bank Details ID for Outgoing Payments | SOURCE FKKCFPAYRUN2_DISPL-ABVTY |
25 | Table/Structure Field | FKKCFPAYRUN2_DISPL - ABWRA | Alternative Payee | SOURCE FKKCFPAYRUN2_DISPL-ABWRA |
26 | Table/Structure Field | FKKCFPAYRUN2_DISPL - ABWRA | Alternative Payee | SOURCE FKKCFPAYRUN2_DISPL-ABWRA |
27 | Table/Structure Field | FKKCFPAYRUN2_DISPL - ABWRE | Alternative Payer | SOURCE FKKCFPAYRUN2_DISPL-ABWRE |
28 | Table/Structure Field | FKKCFPAYRUN2_DISPL - ABWRE | Alternative Payer | SOURCE FKKCFPAYRUN2_DISPL-ABWRE |
29 | Table/Structure Field | FKKCFPAYRUN2_DISPL - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKCFPAYRUN2_DISPL-BETRW |
30 | Table/Structure Field | FKKCFPAYRUN2_DISPL - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKCFPAYRUN2_DISPL-BETRW |
31 | Table/Structure Field | FKKCFPAYRUN2_DISPL - EBVTY | Bank Details ID for Incoming Payments | SOURCE FKKCFPAYRUN2_DISPL-EBVTY |
32 | Table/Structure Field | FKKCFPAYRUN2_DISPL - EBVTY | Bank Details ID for Incoming Payments | SOURCE FKKCFPAYRUN2_DISPL-EBVTY |
33 | Table/Structure Field | FKKCFPAYRUN2_DISPL - ERRORLEVEL | Level at Which Error Occurred in Payment Run | SOURCE FKKCFPAYRUN2_DISPL-ERRORLEVEL |
34 | Table/Structure Field | FKKCFPAYRUN2_DISPL - ERRORLEVEL | Level at Which Error Occurred in Payment Run | SOURCE FKKCFPAYRUN2_DISPL-ERRORLEVEL |
35 | Table/Structure Field | FKKCFPAYRUN2_DISPL - GPART | Business Partner Number | SOURCE FKKCFPAYRUN2_DISPL-GPART |
36 | Table/Structure Field | FKKCFPAYRUN2_DISPL - GPART | Business Partner Number | SOURCE FKKCFPAYRUN2_DISPL-GPART |
37 | Table/Structure Field | FKKCFPAYRUN2_DISPL - GPART | Business Partner Number | SOURCE FKKCFPAYRUN2_DISPL-GPART |
38 | Table/Structure Field | FKKCFPAYRUN2_DISPL - GPART | Business Partner Number | SOURCE FKKCFPAYRUN2_DISPL-GPART |
39 | Table/Structure Field | FKKCFPAYRUN2_DISPL - HBKID | Short key for a house bank | SOURCE FKKCFPAYRUN2_DISPL-HBKID |
40 | Table/Structure Field | FKKCFPAYRUN2_DISPL - HBKID | Short key for a house bank | SOURCE FKKCFPAYRUN2_DISPL-HBKID |
41 | Table/Structure Field | FKKCFPAYRUN2_DISPL - HKTID | ID for account details | SOURCE FKKCFPAYRUN2_DISPL-HKTID |
42 | Table/Structure Field | FKKCFPAYRUN2_DISPL - HKTID | ID for account details | SOURCE FKKCFPAYRUN2_DISPL-HKTID |
43 | Table/Structure Field | FKKCFPAYRUN2_DISPL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKCFPAYRUN2_DISPL-OPBEL |
44 | Table/Structure Field | FKKCFPAYRUN2_DISPL - OPUPK | Item number in contract account document | SOURCE FKKCFPAYRUN2_DISPL-OPUPK |
45 | Table/Structure Field | FKKVK - VKBEZ | Contract account name | SOURCE FKKVK-VKBEZ |
46 | Table/Structure Field | FKKVK - VKBEZ | Contract account name | SOURCE FKKVK-VKBEZ |
47 | Table/Structure Field | FKKVKD - ABVTYT | Text For Bank Details ID | SOURCE FKKVKD-ABVTYT |
48 | Table/Structure Field | FKKVKD - EBVTYT | Text For Bank Details ID | SOURCE FKKVKD-EBVTYT |