Table/Structure Field list used by SAP ABAP Program LFKA8I01 (Massenausbuchen: PAI-Module)
SAP ABAP Program LFKA8I01 (Massenausbuchen: PAI-Module) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | Table/Structure Field | DDSHDESCR - SHLPNAME | Name of a Search Help | |
3 | Table/Structure Field | FKA8_DYNP_1010 - OPBELHIGH | Number of Contract Accts Rec. & Payable Doc. | |
4 | Table/Structure Field | FKA8_DYNP_1010 - OPBELLOW | Number of Contract Accts Rec. & Payable Doc. | |
5 | Table/Structure Field | FKA8_DYNP_1010 - XBLNRHIGH | Reference document number | |
6 | Table/Structure Field | FKA8_DYNP_1010 - XBLNRLOW | Reference document number | |
7 | Table/Structure Field | FKA8_DYNP_1011 - APPLK | Application area | |
8 | Table/Structure Field | FKA8_DYNP_1011 - AUSFV | Execution Variant Of A Function Module | |
9 | Table/Structure Field | FKA8_DYNP_1011 - BETRWHIGH | Amount in Transaction Currency with +/- Sign | |
10 | Table/Structure Field | FKA8_DYNP_1011 - BETRWLOW | Amount in Transaction Currency with +/- Sign | |
11 | Table/Structure Field | FKA8_DYNP_1011 - FAEDNHIGH | Due date for net payment | |
12 | Table/Structure Field | FKA8_DYNP_1011 - FAEDNLOW | Due date for net payment | |
13 | Table/Structure Field | FKA8_DYNP_1011 - HVORG | Main Transaction for Line Item | |
14 | Table/Structure Field | FKA8_DYNP_1011 - MAHNSHIGH | Dunning Level | |
15 | Table/Structure Field | FKA8_DYNP_1011 - MAHNSLOW | Dunning Level | |
16 | Table/Structure Field | FKA8_DYNP_1011 - MAHNV | Dunning Procedure | |
17 | Table/Structure Field | FKA8_DYNP_1011 - MSTYP | Dunning Level Category | |
18 | Table/Structure Field | FKA8_DYNP_1011 - TOGRU | Tolerance group for contract account | |
19 | Table/Structure Field | FKA8_DYNP_1011 - TVORG | Subtransaction for Document Item | |
20 | Table/Structure Field | FKA8_DYNP_1011 - VORGTEXT | Text (30 Characters) | |
21 | Table/Structure Field | FKA8_DYNP_1012 - ABGRD | Write-Off Reason | |
22 | Table/Structure Field | FKA8_DYNP_1012 - ABGRDTEXT | Text (30 Characters) | |
23 | Table/Structure Field | FKA8_DYNP_1012 - APPLK | Application area | |
24 | Table/Structure Field | FKA8_DYNP_1012 - AUGRD | Clearing Reason | |
25 | Table/Structure Field | FKA8_DYNP_1012 - BLART | Document Type | |
26 | Table/Structure Field | FKA8_DYNP_1012 - BLARTTEXT | Text (30 Characters) | |
27 | Table/Structure Field | FKA8_DYNP_1012 - BUDAT | Posting Date in the Document | |
28 | Table/Structure Field | FKA8_DYNP_1012 - BUKRS | Company Code | |
29 | Table/Structure Field | FKA8_DYNP_1012 - COKEY | CO Account Assignment Key | |
30 | Table/Structure Field | FKA8_DYNP_1012 - COKEYTEXT | Text (30 Characters) | |
31 | Table/Structure Field | FKA8_DYNP_1012 - WAERS | Currency Key | |
32 | Table/Structure Field | FKA8_DYNP_1012 - WAERSTEXT | Text, 40 Characters Long | |
33 | Table/Structure Field | FKA8_DYNP_1015 - XAHIS | Do not update write-off history | |
34 | Table/Structure Field | FKA8_DYNP_1015 - XBONI | Do Not Update Creditworthiness | |
35 | Table/Structure Field | FKA8_DYNP_1015 - XCOLL | Submission to Collection Agency | |
36 | Table/Structure Field | FKA8_DYNP_1015 - XEZNW | Itemization for Mass Write-Off Run | |
37 | Table/Structure Field | FKA8_DYNP_1015 - XRULE | Write-Off without Check Rules | |
38 | Table/Structure Field | FKA8_DYNP_1016 - XSALD | Write Off with Amount Limit Check at Check Level | |
39 | Table/Structure Field | FKKR_BETRW - HIGH | Amount in Transaction Currency with +/- Sign | |
40 | Table/Structure Field | FKKR_BETRW - LOW | Amount in Transaction Currency with +/- Sign | |
41 | Table/Structure Field | FKKR_BETRW - OPTION | Option (like RANGES table) | |
42 | Table/Structure Field | FKKR_BETRW - SIGN | Sign (like RANGES table) | |
43 | Table/Structure Field | FKKR_FAEDN - HIGH | Due date for net payment | |
44 | Table/Structure Field | FKKR_FAEDN - LOW | Due date for net payment | |
45 | Table/Structure Field | FKKR_FAEDN - OPTION | Option (like RANGES table) | |
46 | Table/Structure Field | FKKR_FAEDN - SIGN | Sign (like RANGES table) | |
47 | Table/Structure Field | FKKR_MAHNS - HIGH | Dunning Level | |
48 | Table/Structure Field | FKKR_MAHNS - LOW | Dunning Level | |
49 | Table/Structure Field | FKKR_MAHNS - OPTION | Option (like RANGES table) | |
50 | Table/Structure Field | FKKR_MAHNS - SIGN | Sign (like RANGES table) | |
51 | Table/Structure Field | FKKR_MAHNV - HIGH | Dunning Procedure | |
52 | Table/Structure Field | FKKR_MAHNV - LOW | Dunning Procedure | |
53 | Table/Structure Field | FKKR_MAHNV - OPTION | Option (like RANGES table) | |
54 | Table/Structure Field | FKKR_MAHNV - SIGN | Sign (like RANGES table) | |
55 | Table/Structure Field | FKKR_MSTYP - HIGH | Dunning Level Category | |
56 | Table/Structure Field | FKKR_MSTYP - LOW | Dunning Level Category | |
57 | Table/Structure Field | FKKR_MSTYP - OPTION | Option (like RANGES table) | |
58 | Table/Structure Field | FKKR_MSTYP - SIGN | Sign (like RANGES table) | |
59 | Table/Structure Field | FKKR_OPBEL - HIGH | Number of Contract Accts Rec. & Payable Doc. | |
60 | Table/Structure Field | FKKR_OPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | |
61 | Table/Structure Field | FKKR_OPBEL - OPTION | Option (like RANGES table) | |
62 | Table/Structure Field | FKKR_OPBEL - SIGN | Sign (like RANGES table) | |
63 | Table/Structure Field | FKKR_VORGG - HIGH | FKKR_VORGG-HIGH | |
64 | Table/Structure Field | FKKR_VORGG - LOW | FKKR_VORGG-LOW | |
65 | Table/Structure Field | FKKR_VORGG - OPTION | Option (like RANGES table) | |
66 | Table/Structure Field | FKKR_VORGG - SIGN | Sign (like RANGES table) | |
67 | Table/Structure Field | FKKR_XBLNR - HIGH | Reference document number | |
68 | Table/Structure Field | FKKR_XBLNR - LOW | Reference document number | |
69 | Table/Structure Field | FKKR_XBLNR - OPTION | Option (like RANGES table) | |
70 | Table/Structure Field | FKKR_XBLNR - SIGN | Sign (like RANGES table) | |
71 | Table/Structure Field | FKKVORGG - HVORG | Main Transaction for Line Item | |
72 | Table/Structure Field | FKKVORGG - TVORG | Subtransaction for Document Item | |
73 | Table/Structure Field | FKKWOFF - ABGRD | Write-Off Reason | |
74 | Table/Structure Field | FKKWOFF - AUGRD | Clearing Reason | |
75 | Table/Structure Field | FKKWOFF - AUSFV | Execution Variant Of A Function Module | |
76 | Table/Structure Field | FKKWOFF - BLART | Document Type | |
77 | Table/Structure Field | FKKWOFF - BUDAT | Posting Date in the Document | |
78 | Table/Structure Field | FKKWOFF - BUKRS | Company Code | |
79 | Table/Structure Field | FKKWOFF - COKEY | CO Account Assignment Key | |
80 | Table/Structure Field | FKKWOFF - R_BETRW | FKKWOFF-R_BETRW | |
81 | Table/Structure Field | FKKWOFF - R_FAEDN | FKKWOFF-R_FAEDN | |
82 | Table/Structure Field | FKKWOFF - R_MAHNS | FKKWOFF-R_MAHNS | |
83 | Table/Structure Field | FKKWOFF - R_MAHNV | FKKWOFF-R_MAHNV | |
84 | Table/Structure Field | FKKWOFF - R_MSTYP | FKKWOFF-R_MSTYP | |
85 | Table/Structure Field | FKKWOFF - R_OPBEL | FKKWOFF-R_OPBEL | |
86 | Table/Structure Field | FKKWOFF - R_VORGG | FKKWOFF-R_VORGG | |
87 | Table/Structure Field | FKKWOFF - R_XBLNR | FKKWOFF-R_XBLNR | |
88 | Table/Structure Field | FKKWOFF - TOGRU | Tolerance group for contract account | |
89 | Table/Structure Field | FKKWOFF - WAERS | Currency Key | |
90 | Table/Structure Field | FKKWOFF - XAHIS | Do not update write-off history | |
91 | Table/Structure Field | FKKWOFF - XBONI | Do Not Update Creditworthiness | |
92 | Table/Structure Field | FKKWOFF - XCOLL | Submission to Collection Agency | |
93 | Table/Structure Field | FKKWOFF - XEZNW | Itemization for Mass Write-Off Run | |
94 | Table/Structure Field | FKKWOFF - XRULE | Write-Off without Check Rules | |
95 | Table/Structure Field | FKKWOFF - XSALD | Write Off with Amount Limit Check at Check Level | |
96 | Table/Structure Field | RSOPTIONS - BT | SELECT-OPTIONS: Range active | |
97 | Table/Structure Field | RSOPTIONS - CP | SELECT-OPTIONS: Pattern active | |
98 | Table/Structure Field | RSOPTIONS - GE | SELECT-OPTIONS: Greater than or equal active | |
99 | Table/Structure Field | RSOPTIONS - GT | SELECT-OPTIONS: Greater than active | |
100 | Table/Structure Field | RSOPTIONS - LE | SELECT-OPTIONS: Less than or equal active | |
101 | Table/Structure Field | RSOPTIONS - LT | SELECT-OPTIONS: Less than active | |
102 | Table/Structure Field | RSOPTIONS - NB | SELECT-OPTIONS: Exclude range active | |
103 | Table/Structure Field | RSOPTIONS - NP | SELECT-OPTIONS: Exclude pattern active | |
104 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
105 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
106 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
107 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
108 | Table/Structure Field | TFKCOT - COKEY | CO Account Assignment Key | |
109 | Table/Structure Field | TFKCOT - LTEXT | FI-CA: CO Account Assignment Key (Name) | |
110 | Table/Structure Field | TFKCOT - SPRAS | Language Key | |
111 | Table/Structure Field | TFKHVOT - TXT30 | Name of Main Transaction | |
112 | Table/Structure Field | TFKTVOT - TXT30 | Name of Subtransaction |