Table/Structure Field list used by SAP ABAP Program SAPLFKPMASS (SAPLFKPMASS)
SAP ABAP Program
SAPLFKPMASS (SAPLFKPMASS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKKPROT - PARA2_TXT | General text | SOURCE FKKPROT-PARA2_TXT |
2 | ![]() |
FKKPROT - PARA3_TXT | General text | SOURCE FKKPROT-PARA3_TXT |
3 | ![]() |
FKKPROT - PARA4_TXT | General text | SOURCE FKKPROT-PARA4_TXT |
4 | ![]() |
FKKPROT - PARA1_TXT | General text | SOURCE FKKPROT-PARA1_TXT |
5 | ![]() |
FKKPY_DYNP - STATUS1 | Status text | SOURCE FKKPY_DYNP-STATUS1 |
6 | ![]() |
FKKPY_DYNP - STATUS2 | Status text | SOURCE FKKPY_DYNP-STATUS2 |
7 | ![]() |
FKKPY_PARA - XPAYD | Select Payment Specifications | SOURCE FKKPY_PARA-XPAYD |
8 | ![]() |
FKKPY_PARA - XREPA | Pay Repqayment Requests | SOURCE FKKPY_PARA-XREPA |
9 | ![]() |
FKKPY_PARA - XPRNH | Select Pre-Notified Items | SOURCE FKKPY_PARA-XPRNH |
10 | ![]() |
FKKPY_PARA - XPRNH | Select Pre-Notified Items | SOURCE FKKPY_PARA-XPRNH |
11 | ![]() |
FKKPY_PARA - XPROA | Logging | SOURCE FKKPY_PARA-XPROA |
12 | ![]() |
FKKPY_PARA - XPROB | Logging | SOURCE FKKPY_PARA-XPROB |
13 | ![]() |
FKKPY_PARA - XPROE | Logging | SOURCE FKKPY_PARA-XPROE |
14 | ![]() |
FKKPY_PARA - XPROI | Logging | SOURCE FKKPY_PARA-XPROI |
15 | ![]() |
FKKPY_PARA - XREPA | Pay Repqayment Requests | SOURCE FKKPY_PARA-XREPA |
16 | ![]() |
FKKPY_PARA - ZWELS | List of Payment Methods that Should be Used in a Payment Run | SOURCE FIELD FKKPY_PARA-ZWELS MODULE F4_ZWELS. |
17 | ![]() |
FKKPY_PARA - ZWELS | List of Payment Methods that Should be Used in a Payment Run | SOURCE FKKPY_PARA-ZWELS |
18 | ![]() |
FKKPY_PARA - ZWELS | List of Payment Methods that Should be Used in a Payment Run | SOURCE FKKPY_PARA-ZWELS |
19 | ![]() |
FKKPY_PARA - FAEDS_HIGH | Current valid due date for an item | SOURCE FKKPY_PARA-FAEDS_HIGH |
20 | ![]() |
FKKPY_PARA - XPAYD | Select Payment Specifications | SOURCE FKKPY_PARA-XPAYD |
21 | ![]() |
FKKPY_PARA - CCINS | Payment card type | SOURCE FKKPY_PARA-CCINS |
22 | ![]() |
FKKPY_PARA - CCINS | Payment card type | SOURCE FKKPY_PARA-CCINS |
23 | ![]() |
FKKPY_PARA - FAEDS_HIGH | Current valid due date for an item | SOURCE FKKPY_PARA-FAEDS_HIGH |
24 | ![]() |
FKKPY_PARA - FAEDS_LOW | Current valid due date for an item | SOURCE FKKPY_PARA-FAEDS_LOW |
25 | ![]() |
FKKPY_PARA - LAND1 | Country Key | SOURCE FKKPY_PARA-LAND1 |
26 | ![]() |
FKKPY_PARA - LAND1 | Country Key | SOURCE FKKPY_PARA-LAND1 |
27 | ![]() |
FKKPY_PARA - PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | SOURCE FKKPY_PARA-PNEXD |
28 | ![]() |
FKKPY_PARA - PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | SOURCE FKKPY_PARA-PNEXD |
29 | ![]() |
FKKPY_PARA - XOITM | Pay Open Items | SOURCE FKKPY_PARA-XOITM |
30 | ![]() |
FKKPY_PARA - XOITM | Pay Open Items | SOURCE FKKPY_PARA-XOITM |
31 | ![]() |
IGPART - HIGH | Business Partner Number | SOURCE IGPART-HIGH |
32 | ![]() |
IGPART - LOW | Business Partner Number | SOURCE IGPART-LOW |
33 | ![]() |
IGPART - LOW | Business Partner Number | SOURCE IGPART-LOW |
34 | ![]() |
IVKONT - LOW | Contract Account Number | SOURCE IVKONT-LOW |
35 | ![]() |
IVKONT - LOW | Contract Account Number | SOURCE IVKONT-LOW |
36 | ![]() |
IVKONT - HIGH | Contract Account Number | SOURCE IVKONT-HIGH |
37 | ![]() |
TFK042A - HBKID | Short key for a house bank | SOURCE *TFK042A-HBKID |
38 | ![]() |
TFK042A - HBKID | Short key for a house bank | SOURCE TFK042A-HBKID |
39 | ![]() |
TFK042A - HKTID | ID for account details | SOURCE *TFK042A-HKTID |
40 | ![]() |
TFK042A - HKTID | ID for account details | SOURCE TFK042A-HKTID |
41 | ![]() |
TFK042A - OPBUK | Company Code for Automatic Payment Transactions | SOURCE FIELD TFK042A-OPBUK MODULE F4_PYBUK. |
42 | ![]() |
TFK042A - OPBUK | Company Code for Automatic Payment Transactions | SOURCE *TFK042A-OPBUK |
43 | ![]() |
TFK042A - OPBUK | Company Code for Automatic Payment Transactions | SOURCE TFK042A-OPBUK |
44 | ![]() |
TFK042A - RANGF | Number Which Sets the Ranking Order of the Entries | SOURCE *TFK042A-RANGF |
45 | ![]() |
TFK042A - RANGF | Number Which Sets the Ranking Order of the Entries | SOURCE TFK042A-RANGF |
46 | ![]() |
TFK042A - WAERS | Currency Key | SOURCE *TFK042A-WAERS |
47 | ![]() |
TFK042A - WAERS | Currency Key | SOURCE TFK042A-WAERS |
48 | ![]() |
TFK042A - ZLSCH | Payment Method | SOURCE *TFK042A-ZLSCH |
49 | ![]() |
TFK042A - ZLSCH | Payment Method | SOURCE TFK042A-ZLSCH |
50 | ![]() |
TFK042AXL - BSLID | ID for Bank Selection in Payment Run | SOURCE TFK042AXL-BSLID |
51 | ![]() |
TFK042AXL - BSLID | ID for Bank Selection in Payment Run | SOURCE TFK042AXL-BSLID |