Table/Structure Field list used by SAP ABAP Program SAPLFKKCFPS (Clarification Processing: Payment Lot)
SAP ABAP Program 
SAPLFKKCFPS (Clarification Processing: Payment Lot) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
FKKCFZST_DISPL - SELT1 | 1. Selection Category | SOURCE FKKCFZST_DISPL-SELT1 |
| 2 | Table/Structure Field |
FKKCFZST_DISPL - WAERS | Currency Key | SOURCE FKKCFZST_DISPL-WAERS |
| 3 | Table/Structure Field |
FKKCFZST_DISPL - WAERS | Currency Key | SOURCE FKKCFZST_DISPL-WAERS |
| 4 | Table/Structure Field |
FKKCFZST_DISPL - TXTVW | Note to Payee in Payment | SOURCE FKKCFZST_DISPL-TXTVW |
| 5 | Table/Structure Field |
FKKCFZST_DISPL - TXTVW | Note to Payee in Payment | SOURCE FKKCFZST_DISPL-TXTVW |
| 6 | Table/Structure Field |
FKKCFZST_DISPL - SELW3 | Third Field Value to be Selected | SOURCE FKKCFZST_DISPL-SELW3 |
| 7 | Table/Structure Field |
FKKCFZST_DISPL - SELW3 | Third Field Value to be Selected | SOURCE FKKCFZST_DISPL-SELW3 |
| 8 | Table/Structure Field |
FKKCFZST_DISPL - SELW2 | Second Field Value to be Selected | SOURCE FKKCFZST_DISPL-SELW2 |
| 9 | Table/Structure Field |
FKKCFZST_DISPL - SELW2 | Second Field Value to be Selected | SOURCE FKKCFZST_DISPL-SELW2 |
| 10 | Table/Structure Field |
FKKCFZST_DISPL - SELW1 | First Field Value to be Selected | SOURCE FKKCFZST_DISPL-SELW1 |
| 11 | Table/Structure Field |
FKKCFZST_DISPL - SELW1 | First Field Value to be Selected | SOURCE FKKCFZST_DISPL-SELW1 |
| 12 | Table/Structure Field |
FKKCFZST_DISPL - SELT3 | 3. Selection Category | SOURCE FKKCFZST_DISPL-SELT3 |
| 13 | Table/Structure Field |
FKKCFZST_DISPL - SELT3 | 3. Selection Category | SOURCE FKKCFZST_DISPL-SELT3 |
| 14 | Table/Structure Field |
FKKCFZST_DISPL - SELT2 | 2. Selection Category | SOURCE FKKCFZST_DISPL-SELT2 |
| 15 | Table/Structure Field |
FKKCFZST_DISPL - SELT2 | 2. Selection Category | SOURCE FKKCFZST_DISPL-SELT2 |
| 16 | Table/Structure Field |
FKKCFZST_DISPL - BETRZ | Payment amount in transaction currency | SOURCE FKKCFZST_DISPL-BETRZ |
| 17 | Table/Structure Field |
FKKCFZST_DISPL - SELT1 | 1. Selection Category | SOURCE FKKCFZST_DISPL-SELT1 |
| 18 | Table/Structure Field |
FKKCFZST_DISPL - POSZA | Item number in a payment lot | SOURCE FKKCFZST_DISPL-POSZA |
| 19 | Table/Structure Field |
FKKCFZST_DISPL - POSZA | Item number in a payment lot | SOURCE FKKCFZST_DISPL-POSZA |
| 20 | Table/Structure Field |
FKKCFZST_DISPL - KEYZ1 | Payment Lot | SOURCE FKKCFZST_DISPL-KEYZ1 |
| 21 | Table/Structure Field |
FKKCFZST_DISPL - KEYZ1 | Payment Lot | SOURCE FKKCFZST_DISPL-KEYZ1 |
| 22 | Table/Structure Field |
FKKCFZST_DISPL - GSBER | Business Area | SOURCE FKKCFZST_DISPL-GSBER |
| 23 | Table/Structure Field |
FKKCFZST_DISPL - GSBER | Business Area | SOURCE FKKCFZST_DISPL-GSBER |
| 24 | Table/Structure Field |
FKKCFZST_DISPL - BVRKO | Bank clearing account | SOURCE FKKCFZST_DISPL-BVRKO |
| 25 | Table/Structure Field |
FKKCFZST_DISPL - BVRKO | Bank clearing account | SOURCE FKKCFZST_DISPL-BVRKO |
| 26 | Table/Structure Field |
FKKCFZST_DISPL - BUKRS | Company Code | SOURCE FKKCFZST_DISPL-BUKRS |
| 27 | Table/Structure Field |
FKKCFZST_DISPL - BUKRS | Company Code | SOURCE FKKCFZST_DISPL-BUKRS |
| 28 | Table/Structure Field |
FKKCFZST_DISPL - BUDAT | Posting Date in the Document | SOURCE FKKCFZST_DISPL-BUDAT |
| 29 | Table/Structure Field |
FKKCFZST_DISPL - BUDAT | Posting Date in the Document | SOURCE FKKCFZST_DISPL-BUDAT |
| 30 | Table/Structure Field |
FKKCFZST_DISPL - BETRZ | Payment amount in transaction currency | SOURCE FKKCFZST_DISPL-BETRZ |
