Table/Structure Field list used by SAP ABAP Program LFKL9FO0 (FORM Routines O*)
SAP ABAP Program LFKL9FO0 (FORM Routines O*) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
2 | Table/Structure Field | BAPIRET2 - MESSAGE_V1 | Message Variable | |
3 | Table/Structure Field | BAPIRET2 - MESSAGE_V2 | Message Variable | |
4 | Table/Structure Field | BAPIRET2 - MESSAGE_V3 | Message Variable | |
5 | Table/Structure Field | BAPIRET2 - MESSAGE_V4 | Message Variable | |
6 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
7 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
8 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
9 | Table/Structure Field | BUS0FLDVAL - FLDVL | Field value of a table field | |
10 | Table/Structure Field | BUS0FLDVAL - TBFLD | Table field (table name-field name) | |
11 | Table/Structure Field | DD03P - DATATYPE | Data Type in ABAP Dictionary | |
12 | Table/Structure Field | DD03P - FIELDNAME | Field Name | |
13 | Table/Structure Field | DD03P - INTTYPE | ABAP data type (C,D,N,...) | |
14 | Table/Structure Field | DD03P - OUTPUTLEN | Output Length | |
15 | Table/Structure Field | DD23L - MCONAME | Name of a matchcode object | |
16 | Table/Structure Field | DFIES - FIELDNAME | Field Name | |
17 | Table/Structure Field | DFKKKO - HERKF | Document Origin Key | |
18 | Table/Structure Field | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
19 | Table/Structure Field | DFKKPOH - PYORD | Payment Order | |
20 | Table/Structure Field | DFKKZA - ANFBL | Document number of posting made to refund clearing account | |
21 | Table/Structure Field | DFKKZA - NRZAA | Repayment request | |
22 | Table/Structure Field | DPAYH - DOC1R | Reference to Payment Document | |
23 | Table/Structure Field | DPAYH - DOC1T | Payment document category | |
24 | Table/Structure Field | FDM_GUID_W_STATUS - CASE_GUID_LOC | UUID in character form | |
25 | Table/Structure Field | FKKEPOS - ABWBL | Number of the substitute FI-CA document | |
26 | Table/Structure Field | FKKEPOS - ABWTP | Category of substitute document in FI-CA | |
27 | Table/Structure Field | FKKEPOS - ACTIV | List level (internal management) | |
28 | Table/Structure Field | FKKEPOS - ASTKZG | Checkbox | |
29 | Table/Structure Field | FKKEPOS - AUGBL | Clearing Document or Printed Document | |
30 | Table/Structure Field | FKKEPOS - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
31 | Table/Structure Field | FKKEPOS - BETRW | Amount in Transaction Currency with +/- Sign | |
32 | Table/Structure Field | FKKEPOS - BUDAT | Posting Date in the Document | |
33 | Table/Structure Field | FKKEPOS - BUKRS | Company Code | |
34 | Table/Structure Field | FKKEPOS - EMGPA | Alternative business partner for payments | |
35 | Table/Structure Field | FKKEPOS - GPART | Business Partner Number | |
36 | Table/Structure Field | FKKEPOS - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
37 | Table/Structure Field | FKKEPOS - INKPS | Collection Item | |
38 | Table/Structure Field | FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
39 | Table/Structure Field | FKKEPOS - OPUPK | Item number in contract account document | |
40 | Table/Structure Field | FKKEPOS - OPUPW | Repetition Item in Contract Account Document | |
41 | Table/Structure Field | FKKEPOS - OPUPZ | Subitem for a Partial Clearing in Document | |
42 | Table/Structure Field | FKKEPOS - ORIKZG | Checkbox | |
43 | Table/Structure Field | FKKEPOS - ORISO | Consecutive number according to original sorting | |
44 | Table/Structure Field | FKKEPOS - ORISP | Consecutive number according to original sorting | |
45 | Table/Structure Field | FKKEPOS - PDTYP | Category of Payment Specification | |
46 | Table/Structure Field | FKKEPOS - PSTYP | Item Category in Account Balance | |
47 | Table/Structure Field | FKKEPOS - STAKZ | Type of statistical item | |
48 | Table/Structure Field | FKKEPOS - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
49 | Table/Structure Field | FKKEPOS - VKONT | Contract Account Number | |
50 | Table/Structure Field | FKKEPOS - VTREF | Reference Specifications from Contract | |
51 | Table/Structure Field | FKKEPOS - WAERS | Transaction Currency | |
52 | Table/Structure Field | FKKEPOS - WHGRP | Repetition group | |
53 | Table/Structure Field | FKKEPOS - X1211 | Item Added at Event 1211 | |
54 | Table/Structure Field | FKKEPOS - XARCH | Documents Already Archived | |
55 | Table/Structure Field | FKKEPOS - XNDSP | Account Balance: Do Not Display Items | |
56 | Table/Structure Field | FKKEPOS - XPYOR | Item Included in a Payment Order | |
57 | Table/Structure Field | FKKEPOS - XRAGL | Clearing posting reversed | |
58 | Table/Structure Field | FKKEPOS - XVANZ | Item Can Be Cleared/Cleared Down Payment | |
59 | Table/Structure Field | FKKEPOS - XZAHL | Account balance: Simulated clearing postings | |
60 | Table/Structure Field | FKKEPOS - XZCLR | Acct balance: Item from zero clearing | |
61 | Table/Structure Field | FKKEPOSC - HEAD1 | Title Row in Account Balance Display | |
62 | Table/Structure Field | FKKEPOSC - HEAD2 | Title Row in Account Balance Display | |
63 | Table/Structure Field | FKKEPOSC - HEAD3 | Title Row in Account Balance Display | |
64 | Table/Structure Field | FKKEPOSC - NOHD1 | Do not output row | |
65 | Table/Structure Field | FKKEPOSC - NOHD2 | Do not output row | |
66 | Table/Structure Field | FKKEPOSC - NOHD3 | Do not output row | |
67 | Table/Structure Field | FKKEPOSC - XALLF | Account Balance: Select All Fields | |
68 | Table/Structure Field | FKKEPOSC - XSORL | Account Balance: Select Object Relations | |
69 | Table/Structure Field | FKKEPOSH - LINE1 | Title Line in Account Balance Display (in ABAP List) | |
70 | Table/Structure Field | FKKEPOSH - LINE2 | Title Line in Account Balance Display (in ABAP List) | |
71 | Table/Structure Field | FKKEPOSH - LINE3 | Title Line in Account Balance Display (in ABAP List) | |
72 | Table/Structure Field | FKKEPOSHL - LINEX | Title Line in Account Balance Display (in ABAP List) | |
73 | Table/Structure Field | FKKEPOSS - ASTKZG | Checkbox | |
74 | Table/Structure Field | FKKEPOSS - ORIKZG | Checkbox | |
75 | Table/Structure Field | FKKEPOSS - PSTYP | Item Category in Account Balance | |
76 | Table/Structure Field | FKKEPOSS - XVANZ | Item Can Be Cleared/Cleared Down Payment | |
77 | Table/Structure Field | FKKEPOSV - ACTIV | List level (internal management) | |
78 | Table/Structure Field | FKKEPOSV - ORISO | Consecutive number according to original sorting | |
79 | Table/Structure Field | FKKEPOSV - ORISP | Consecutive number according to original sorting | |
80 | Table/Structure Field | FKKEPOSV - X1211 | Item Added at Event 1211 | |
81 | Table/Structure Field | FKKEPOSV - XARCH | Documents Already Archived | |
82 | Table/Structure Field | FKKEPOSV - XNDSP | Account Balance: Do Not Display Items | |
83 | Table/Structure Field | FKKEPOSV - XZAHL | Account balance: Simulated clearing postings | |
84 | Table/Structure Field | FKKEPOSV - XZCLR | Acct balance: Item from zero clearing | |
85 | Table/Structure Field | FKKEPOS_CHR - BETRW | Amount in Transaction Currency with +/- Sign | |
86 | Table/Structure Field | FKKEPOS_CHR - BUDAT | Posting Date in the Document | |
87 | Table/Structure Field | FKKEPOS_CHR - FAEDN | Due date for net payment | |
88 | Table/Structure Field | FKKEPOS_CHR - HTEXT | Text: document origin | |
89 | Table/Structure Field | FKKEPOS_NAV_VKONT - ACTIVG | Checkbox | |
90 | Table/Structure Field | FKKEPOS_NAV_VKONT - GPARTG | Business Partner Number | |
91 | Table/Structure Field | FKKEPOS_NAV_VKONT - VKONTG | Contract Account Number | |
92 | Table/Structure Field | FKKEPOS_PAR - 812 | Parameter in Account Balance: Display Variants in List | |
93 | Table/Structure Field | FKKEPOS_PAR - 813 | Parameter in Account Balance: Hide Navigation | |
94 | Table/Structure Field | FKKEPOS_PAR - 819 | Parameters in Account Balance: Double-Click Field Sensitive | |
95 | Table/Structure Field | FKKEPOS_PAR - 821 | Parameters in Acct Balance: Only Due/Part. Paid BB Amounts | |
96 | Table/Structure Field | FKKEPOS_PAR - 822 | Parameters in Account Balance: Display ALV Grid List | |
97 | Table/Structure Field | FKKEPOS_PAR - 823 | Tolerance Days for Budget Billing in Account Balance Display | |
98 | Table/Structure Field | FKKEPOS_PAR - 824 | Display Billing Documents Summarized | |
99 | Table/Structure Field | FKKEPOS_PAR - LSTYP | List Type for Account Balance Display | |
100 | Table/Structure Field | FKKEPOS_PAR - SRVAR | Sort Variant | |
101 | Table/Structure Field | FKKEPOS_PAR - VAROP | Line Layout/Variant | |
102 | Table/Structure Field | FKKEPOS_PAR - VKONT | Contract Account Number | |
103 | Table/Structure Field | FKKEPOS_PAR - VTREF | Reference Specifications from Contract | |
104 | Table/Structure Field | FKKEPOS_PAY_INT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
105 | Table/Structure Field | FKKEPOS_PAY_INT - PTKEY | Account Balance: Identification of Payment | |
106 | Table/Structure Field | FKKEPOS_PAY_INT - PTTYP | Account Balance: Payment Category | |
107 | Table/Structure Field | FKKEPOS_PAY_INT - WAERS | Currency Key | |
108 | Table/Structure Field | FKKKO - APPLK | Application area | |
109 | Table/Structure Field | FKKKO - HERKF | Document Origin Key | |
110 | Table/Structure Field | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
111 | Table/Structure Field | FKKL1 - APALLN | Only Due or (Partially) Paid Budget Billing | |
112 | Table/Structure Field | FKKL1 - APTOL | Number of Days for Selection of Open Budget Billing Items | |
113 | Table/Structure Field | FKKL1 - CCCUR | Currency Key | |
114 | Table/Structure Field | FKKL1 - CCSTD | Chronology in Transaction Currency | |
115 | Table/Structure Field | FKKL1 - GPART | Business Partner Number | |
116 | Table/Structure Field | FKKL1 - LSTYP | List Type for Account Balance Display | |
117 | Table/Structure Field | FKKL1 - SANLI | Output Downpayment List | |
118 | Table/Structure Field | FKKL1 - SNDSP | Checkbox | |
119 | Table/Structure Field | FKKL1 - SNOLI | Output standard list | |
120 | Table/Structure Field | FKKL1 - SRVAR | Sort Variant | |
121 | Table/Structure Field | FKKL1 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
122 | Table/Structure Field | FKKL1 - SZALI | Account Balance: Display / Hide Payment List | |
123 | Table/Structure Field | FKKL1 - SZCLR | Checkbox | |
124 | Table/Structure Field | FKKL1 - VAROP | Line Layout/Variant | |
125 | Table/Structure Field | FKKL1 - VKONT | Contract Account Number | |
126 | Table/Structure Field | FKKL1 - VTREF | Reference Specifications from Contract | |
127 | Table/Structure Field | FKKL1 - XBPCL | Display All Items for Predecessor/Successor | |
128 | Table/Structure Field | FKKL1 - XDBBQ | Only Due or (Partially) Paid Budget Billing | |
129 | Table/Structure Field | FKKL1 - XSUMM | * No Longer Used * | |
130 | Table/Structure Field | FKKL1_ADDD - XALLF | Account Balance: Select All Fields | |
131 | Table/Structure Field | FKKL1_ADDD - XSORL | Account Balance: Select Object Relations | |
132 | Table/Structure Field | FKKL1_CTMENU - FCODE | Function code | |
133 | Table/Structure Field | FKKL1_CTMENU - FTEXT | Menu Painter: Function or menu text (4.0) | |
134 | Table/Structure Field | FKKL1_CTMENU - FUNCNAME | Function Module Name | |
135 | Table/Structure Field | FKKL1_CTMENU - ULINE | Checkbox | |
136 | Table/Structure Field | FKKL1_CTMENU - XMESS | Indicator: Module Called Sends Messages Itself | |
137 | Table/Structure Field | FKKL1_CTMENU - XTOTAL | Boolean Variable (X=True, -=False, Space=Unknown) | |
138 | Table/Structure Field | FKKL1_TIME - APALLN | Only Due or (Partially) Paid Budget Billing | |
139 | Table/Structure Field | FKKL1_TIME - APTOL | Number of Days for Selection of Open Budget Billing Items | |
140 | Table/Structure Field | FKKOP - ABWBL | Number of the substitute FI-CA document | |
141 | Table/Structure Field | FKKOP - ABWTP | Category of substitute document in FI-CA | |
142 | Table/Structure Field | FKKOP - AUGBL | Clearing Document or Printed Document | |
143 | Table/Structure Field | FKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
144 | Table/Structure Field | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
145 | Table/Structure Field | FKKOP - BUDAT | Posting Date in the Document | |
146 | Table/Structure Field | FKKOP - BUKRS | Company Code | |
147 | Table/Structure Field | FKKOP - EMGPA | Alternative business partner for payments | |
148 | Table/Structure Field | FKKOP - GPART | Business Partner Number | |
149 | Table/Structure Field | FKKOP - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
150 | Table/Structure Field | FKKOP - INKPS | Collection Item | |
151 | Table/Structure Field | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
152 | Table/Structure Field | FKKOP - OPUPK | Item number in contract account document | |
153 | Table/Structure Field | FKKOP - OPUPW | Repetition Item in Contract Account Document | |
154 | Table/Structure Field | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
155 | Table/Structure Field | FKKOP - PDTYP | Category of Payment Specification | |
156 | Table/Structure Field | FKKOP - STAKZ | Type of statistical item | |
157 | Table/Structure Field | FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
158 | Table/Structure Field | FKKOP - VKONT | Contract Account Number | |
159 | Table/Structure Field | FKKOP - VTREF | Reference Specifications from Contract | |
160 | Table/Structure Field | FKKOP - WAERS | Transaction Currency | |
161 | Table/Structure Field | FKKOP - WHGRP | Repetition group | |
162 | Table/Structure Field | FKKOP - XPYOR | Item Included in a Payment Order | |
163 | Table/Structure Field | FKKOP - XRAGL | Clearing posting reversed | |
164 | Table/Structure Field | FKKOPKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
165 | Table/Structure Field | FKKOPKEY - OPUPK | Item number in contract account document | |
166 | Table/Structure Field | FKKOPKEY - OPUPW | Repetition Item in Contract Account Document | |
167 | Table/Structure Field | FKKOPKEY - OPUPZ | Subitem for a Partial Clearing in Document | |
168 | Table/Structure Field | FKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
169 | Table/Structure Field | FKK_DM_DOCS - GUID | UUID in character form | |
170 | Table/Structure Field | FKK_DM_DOCS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
171 | Table/Structure Field | FKK_DM_ITEM - BUKRS | Company Code | |
172 | Table/Structure Field | FKK_DM_ITEM - GPART | Business Partner Number | |
173 | Table/Structure Field | FKK_DM_ITEM - VKONT | Contract Account Number | |
174 | Table/Structure Field | FKK_DM_ITEM - VTREF | Reference Specifications from Contract | |
175 | Table/Structure Field | FKK_DM_ITEM - WAERS | Transaction Currency | |
176 | Table/Structure Field | FKK_DM_RETURN - RCODE | Return Code | |
177 | Table/Structure Field | FKK_REV - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
178 | Table/Structure Field | FKK_SEC - SECURITY | Security Deposit | |
179 | Table/Structure Field | FKL0_SEF - FNAME | Field Name | |
180 | Table/Structure Field | HELP_INFO - FLDVALUE | Screen Field Contents | |
181 | Table/Structure Field | HELP_VALUE - FIELDNAME | Field Name | |
182 | Table/Structure Field | HELP_VALUE - SELECTFLAG | General Flag | |
183 | Table/Structure Field | HELP_VALUE - TABNAME | Table Name | |
184 | Table/Structure Field | OFICS - FTEXT | Open FI: Short name | |
185 | Table/Structure Field | RFKP6_SEL - GPART | Business Partner Number | |
186 | Table/Structure Field | RFKP6_SEL - VKONT | Contract Account Number | |
187 | Table/Structure Field | RFKP6_SEL - VTREF | Reference Specifications from Contract | |
188 | Table/Structure Field | RFXPO - XSUMA | Indicator: Display totals ? | |
189 | Table/Structure Field | RSPARAMS - KIND | ABAP: Type of selection | |
190 | Table/Structure Field | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
191 | Table/Structure Field | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
192 | Table/Structure Field | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
193 | Table/Structure Field | RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
194 | Table/Structure Field | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
195 | Table/Structure Field | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
196 | Table/Structure Field | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
197 | Table/Structure Field | SYST - LILLI | ABAP System Field: Selected List Line | |
198 | Table/Structure Field | SYST - LISTI | ABAP System Field: List Level of Displayed List | |
199 | Table/Structure Field | SYST - LSIND | ABAP System Field: Current List Level | |
200 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
201 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
202 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
203 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
204 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
205 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
206 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
207 | Table/Structure Field | SYST - SROWS | ABAP System Field: Number of Screen Rows | |
208 | Table/Structure Field | SYST - STACO | ABAP System Field: First List Column Displayed | |
209 | Table/Structure Field | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
210 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
211 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
212 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
213 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
214 | Table/Structure Field | T021 - FNAME | Field Name | |
215 | Table/Structure Field | T021 - TNAME | Table Name | |
216 | Table/Structure Field | TCURC - WAERS | Currency Key | |
217 | Table/Structure Field | TFDIR - FUNCNAME | Name of Function Module | |
218 | Table/Structure Field | TFK001 - HERKF | Document Origin Key | |
219 | Table/Structure Field | TFK001 - XPLOT | Document From Payment Lot | |
220 | Table/Structure Field | TFK021 - COLUM | Column Number | |
221 | Table/Structure Field | TFK021 - FNAME | Field Name | |
222 | Table/Structure Field | TFK021 - TNAME | Table Name | |
223 | Table/Structure Field | TFK021L - LSTYP | List Type for Account Balance Display | |
224 | Table/Structure Field | TFK021T - VRBEZ | Name of line layout variant | |
225 | Table/Structure Field | TFK021Z - VANXT | Subsequent Variant | |
226 | Table/Structure Field | TFK021Z - VARNR | Line Layout/Variant | |
227 | Table/Structure Field | TFK021Z - VATYP | Type of line layout variant | |
228 | Table/Structure Field | TFKFBC - FUNCC | Name of the active function module |