Table/Structure Field list used by SAP ABAP Program SAPLFKZ5 (SAPLFKZ5)
SAP ABAP Program 
SAPLFKZ5 (SAPLFKZ5) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DD07T - DDTEXT | Short Text for Fixed Values | SOURCE DD07T-DDTEXT |
| 2 | Table/Structure Field |
DD07T - DDTEXT | Short Text for Fixed Values | SOURCE DD07T-DDTEXT |
| 3 | Table/Structure Field |
DFKKPOH - NWBTR | Net Payment Amount with +/- Sign | SOURCE DFKKPOH-NWBTR |
| 4 | Table/Structure Field |
DFKKPOH - PYBEL | Number of Payment Document | SOURCE DFKKPOH-PYBEL |
| 5 | Table/Structure Field |
DFKKPOH - NWBTR | Net Payment Amount with +/- Sign | SOURCE DFKKPOH-NWBTR |
| 6 | Table/Structure Field |
DFKKPOH - PYBEL | Number of Payment Document | SOURCE DFKKPOH-PYBEL |
| 7 | Table/Structure Field |
DFKKPOH - PYORD | Payment Order | SOURCE DFKKPOH-PYORD |
| 8 | Table/Structure Field |
DFKKPOH - PYORD | Payment Order | SOURCE DFKKPOH-PYORD |
| 9 | Table/Structure Field |
DFKKPOH - PYORD | Payment Order | SOURCE DFKKPOH-PYORD |
| 10 | Table/Structure Field |
DFKKPOH - PYORD | Payment Order | SOURCE DFKKPOH-PYORD |
| 11 | Table/Structure Field |
DFKKPOH - RFORD | External Reference Number of Payment Order | SOURCE DFKKPOH-RFORD |
| 12 | Table/Structure Field |
DFKKPOH - RFORD | External Reference Number of Payment Order | SOURCE DFKKPOH-RFORD |
| 13 | Table/Structure Field |
DFKKPOH - RFORD | External Reference Number of Payment Order | SOURCE DFKKPOH-RFORD |
| 14 | Table/Structure Field |
DFKKPOH - RFORD | External Reference Number of Payment Order | SOURCE DFKKPOH-RFORD |
| 15 | Table/Structure Field |
DFKKPOH - RZAWE | Payment Method | SOURCE DFKKPOH-RZAWE |
| 16 | Table/Structure Field |
DFKKPOH - RZAWE | Payment Method | SOURCE DFKKPOH-RZAWE |
| 17 | Table/Structure Field |
DFKKPOH - STAZA | Status of Payment Order | SOURCE DFKKPOH-STAZA |
| 18 | Table/Structure Field |
DFKKPOH - STAZA | Status of Payment Order | SOURCE DFKKPOH-STAZA |
| 19 | Table/Structure Field |
DFKKPOH - VALUT | Fixed Value Date | SOURCE FIELD DFKKPOH-VALUT. |
| 20 | Table/Structure Field |
DFKKPOH - VALUT | Fixed Value Date | SOURCE DFKKPOH-VALUT |
| 21 | Table/Structure Field |
DFKKPOH - VALUT | Fixed Value Date | SOURCE DFKKPOH-VALUT |
| 22 | Table/Structure Field |
DFKKPOH - VERFD | Expiration Date of Payment Order | SOURCE FIELD DFKKPOH-VERFD. |
| 23 | Table/Structure Field |
DFKKPOH - VERFD | Expiration Date of Payment Order | SOURCE DFKKPOH-VERFD |
| 24 | Table/Structure Field |
DFKKPOH - VERFD | Expiration Date of Payment Order | SOURCE DFKKPOH-VERFD |
| 25 | Table/Structure Field |
DFKKPOH - WAERS | Currency Key | SOURCE DFKKPOH-WAERS |
| 26 | Table/Structure Field |
DFKKPOH - LAUFI | Identification for the payment run | SOURCE DFKKPOH-LAUFI |
| 27 | Table/Structure Field |
DFKKPOH - AEDAT | Last Changed On | SOURCE DFKKPOH-AEDAT |
| 28 | Table/Structure Field |
DFKKPOH - AEDAT | Last Changed On | SOURCE DFKKPOH-AEDAT |
| 29 | Table/Structure Field |
DFKKPOH - AENAM | Name of Person Who Changed Object | SOURCE DFKKPOH-AENAM |
| 30 | Table/Structure Field |
DFKKPOH - AENAM | Name of Person Who Changed Object | SOURCE DFKKPOH-AENAM |
| 31 | Table/Structure Field |
DFKKPOH - AETIM | Time changed | SOURCE DFKKPOH-AETIM |
| 32 | Table/Structure Field |
DFKKPOH - AETIM | Time changed | SOURCE DFKKPOH-AETIM |
| 33 | Table/Structure Field |
DFKKPOH - AUSFD | Due date of the paid items | SOURCE DFKKPOH-AUSFD |
| 34 | Table/Structure Field |
DFKKPOH - AUSFD | Due date of the paid items | SOURCE DFKKPOH-AUSFD |
| 35 | Table/Structure Field |
DFKKPOH - CPUDT | Accounting document entry date | SOURCE DFKKPOH-CPUDT |
| 36 | Table/Structure Field |
DFKKPOH - CPUDT | Accounting document entry date | SOURCE DFKKPOH-CPUDT |
| 37 | Table/Structure Field |
DFKKPOH - CPUTM | Time of data entry | SOURCE DFKKPOH-CPUTM |
| 38 | Table/Structure Field |
DFKKPOH - DIFFB | Difference Amount in Clearing Processing | SOURCE DFKKPOH-DIFFB |
| 39 | Table/Structure Field |
DFKKPOH - LAUFI | Identification for the payment run | SOURCE DFKKPOH-LAUFI |
| 40 | Table/Structure Field |
DFKKPOH - LAUFD | Date ID | SOURCE DFKKPOH-LAUFD |
| 41 | Table/Structure Field |
DFKKPOH - LAUFD | Date ID | SOURCE DFKKPOH-LAUFD |
| 42 | Table/Structure Field |
DFKKPOH - HKTID | ID for account details | SOURCE DFKKPOH-HKTID |
| 43 | Table/Structure Field |
DFKKPOH - HKTID | ID for account details | SOURCE DFKKPOH-HKTID |
| 44 | Table/Structure Field |
DFKKPOH - HBKID | Short key for a house bank | SOURCE DFKKPOH-HBKID |
| 45 | Table/Structure Field |
DFKKPOH - HBKID | Short key for a house bank | SOURCE DFKKPOH-HBKID |
| 46 | Table/Structure Field |
DFKKPOH - ERNAM | Name of Person who Created the Object | SOURCE DFKKPOH-ERNAM |
| 47 | Table/Structure Field |
DFKKPOH - ERNAM | Name of Person who Created the Object | SOURCE DFKKPOH-ERNAM |
| 48 | Table/Structure Field |
DFKKPOH - DIFFB | Difference Amount in Clearing Processing | SOURCE DFKKPOH-DIFFB |
| 49 | Table/Structure Field |
DFKKPOH - CPUTM | Time of data entry | SOURCE DFKKPOH-CPUTM |
| 50 | Table/Structure Field |
FKK042Z - TEXT1 | Name of Payment Method in Language of the Country | SOURCE FKK042Z-TEXT1 |
| 51 | Table/Structure Field |
RFKIP_GRP - PDKEY | Number of Payment Specification | SOURCE RFKIP_GRP-PDKEY |
| 52 | Table/Structure Field |
RFKIP_GRP - PDKEY | Number of Payment Specification | SOURCE RFKIP_GRP-PDKEY |
| 53 | Table/Structure Field |
RFKZ5 - BUKRS | Company Code | SOURCE RFKZ5-BUKRS |
| 54 | Table/Structure Field |
RFKZ5 - BUKRS | Company Code | SOURCE RFKZ5-BUKRS |
| 55 | Table/Structure Field |
RFKZ5 - GPART | Business Partner Number | SOURCE RFKZ5-GPART |
| 56 | Table/Structure Field |
RFKZ5 - GPART | Business Partner Number | SOURCE RFKZ5-GPART |
| 57 | Table/Structure Field |
T012 - BANKL | Bank Keys | SOURCE T012-BANKL |
| 58 | Table/Structure Field |
T012K - BANKN | Bank account number | SOURCE T012K-BANKN |
