Table/Structure Field list used by SAP ABAP Program LFKN1F04 (FI-CA Installment Plan - Forms for PAI Module)
SAP ABAP Program 
LFKN1F04 (FI-CA Installment Plan - Forms for PAI Module) is using
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Data Element (12)
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Table/Structure Field (133)
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Function Module (29)
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Message Class (6)
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Message Number (28)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPIRET1 - ID | Message Class | |
| 2 | Table/Structure Field |
BAPIRET1 - MESSAGE_V1 | Message Variable | |
| 3 | Table/Structure Field |
BAPIRET1 - MESSAGE_V2 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRET1 - MESSAGE_V3 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET1 - MESSAGE_V4 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRET1 - NUMBER | Message Number | |
| 7 | Table/Structure Field |
BAPIRET1 - 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 |
D020S - DNUM | CHAR04 data element for SYST | |
| 10 | Table/Structure Field |
D020S - PROG | ABAP Program Name | |
| 11 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 12 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 13 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 14 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 15 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 16 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 17 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 18 | Table/Structure Field |
DYNPREAD - STEPL | Index of Current Step Loop Line | |
| 19 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 20 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 21 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 22 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 23 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 24 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 25 | Table/Structure Field |
FKKOP - EMBVT | Bank Details ID of Payee | |
| 26 | Table/Structure Field |
FKKOP - EMCRD | Alternative Payment Card ID in Document | |
| 27 | Table/Structure Field |
FKKOP - EMGPA | Alternative business partner for payments | |
| 28 | Table/Structure Field |
FKKOP - EMMND | SEPA Mandate Identification | |
| 29 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 30 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 31 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 32 | Table/Structure Field |
FKKOP - MANSP | Dunning Lock Reason | |
| 33 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 34 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 35 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 36 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 37 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 38 | Table/Structure Field |
FKKOP - SPERZ | Interest Lock Reason | |
| 39 | Table/Structure Field |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 40 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 41 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 42 | Table/Structure Field |
FKK_SEPA_DATA - EMBVT | Bank Details ID of Payee | |
| 43 | Table/Structure Field |
FKK_SEPA_DATA - EMGPA | Alternative business partner for payments | |
| 44 | Table/Structure Field |
FKK_SEPA_DATA - EMMND | SEPA Mandate Identification | |
| 45 | Table/Structure Field |
FKK_SEPA_DATA - GPART | Business Partner Number | |
| 46 | Table/Structure Field |
FKK_SEPA_DATA - PYMET | Payment Method | |
| 47 | Table/Structure Field |
FKK_SEPA_DATA - VKONT | Contract Account Number | |
| 48 | Table/Structure Field |
RFKN1 - ABSRT | Installment Interval | |
| 49 | Table/Structure Field |
RFKN1 - ADDRTINT | Additional Interest Installments | |
| 50 | Table/Structure Field |
RFKN1 - ANZINTRT | Number of Additional Interest Installments | |
| 51 | Table/Structure Field |
RFKN1 - ANZRT | Number of Installments - Specification for Creating Inst.Pln | |
| 52 | Table/Structure Field |
RFKN1 - BETRW | Amount in Transaction Currency with +/- Sign | |
| 53 | Table/Structure Field |
RFKN1 - BLART | Document type for installment plan | |
| 54 | Table/Structure Field |
RFKN1 - BUKRS | Company Code | |
| 55 | Table/Structure Field |
RFKN1 - DEAGD | Reason for deactivation | |
| 56 | Table/Structure Field |
RFKN1 - DEMAN | Instalment plan was manually deactivated | |
| 57 | Table/Structure Field |
RFKN1 - DIFFA | Difference between sum total and installment total | |
| 58 | Table/Structure Field |
RFKN1 - DIVAM | Rounding amount | |
| 59 | Table/Structure Field |
RFKN1 - DRCDT | Print Date of the Last Run for Payment Form | |
| 60 | Table/Structure Field |
RFKN1 - FAEDN | Due date for net payment | |
| 61 | Table/Structure Field |
RFKN1 - FIKEY | Reconciliation Key for General Ledger | |
| 62 | Table/Structure Field |
RFKN1 - GBBLART | Document type for installment plan charges | |
| 63 | Table/Structure Field |
RFKN1 - GEBUEHR | Installment plan charge amount | |
| 64 | Table/Structure Field |
RFKN1 - GPART | Business Partner Number | |
| 65 | Table/Structure Field |
RFKN1 - GZVER | Distribute Interest/Charges to all Installments | |
| 66 | Table/Structure Field |
RFKN1 - INTALL | Complete Interest Refund | |
| 67 | Table/Structure Field |
RFKN1 - INTPART | Partial Interest Credit Memo | |
| 68 | Table/Structure Field |
RFKN1 - KENNZ | Interval Type | |
| 69 | Table/Structure Field |
RFKN1 - NO_DIALOG | No Dialog | |
| 70 | Table/Structure Field |
RFKN1 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 71 | Table/Structure Field |
RFKN1 - OPORD | Classification Key | |
| 72 | Table/Structure Field |
RFKN1 - RBETR | Installment Amount | |
| 73 | Table/Structure Field |
RFKN1 - REMAINAMNT | Distribution of Remaining Amount of Installment Plan | |
| 74 | Table/Structure Field |
RFKN1 - RPCAT | Installment plan category | |
| 75 | Table/Structure Field |
RFKN1 - RPNUM | Installment plan number in Contract A/R & A/P | |
| 76 | Table/Structure Field |
RFKN1 - RPRCK | Payt form printing delayed by report | |
| 77 | Table/Structure Field |
RFKN1 - RPRDA | Print Type for Letters and Payment Forms | |
| 78 | Table/Structure Field |
RFKN1 - RPTYP | Installment Plan Type | |
| 79 | Table/Structure Field |
RFKN1 - STTDT | Start date of installment plan | |
| 80 | Table/Structure Field |
RFKN1 - VKONT | Contract Account Number | |
| 81 | Table/Structure Field |
RFKN1 - VTREF | Reference Specifications from Contract | |
| 82 | Table/Structure Field |
RFKN1 - WAERS | Currency Key | |
| 83 | Table/Structure Field |
RFKN1 - XBLNR | Reference document number | |
| 84 | Table/Structure Field |
RFPE1 - CLRLO | Clearing Lock Reason | |
| 85 | Table/Structure Field |
SCAL - FCALID | Factory Calendar | |
| 86 | Table/Structure Field |
SCAL - INDICATOR | Fatory calendar flag | |
| 87 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 88 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 89 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 90 | Table/Structure Field |
SFKKOP - ABWBL | Number of the substitute FI-CA document | |
| 91 | Table/Structure Field |
SFKKOP - ABWTP | Category of substitute document in FI-CA | |
| 92 | Table/Structure Field |
SFKKOP - AUGST | Clearing status | |
| 93 | Table/Structure Field |
SFKKOP - BUKRS | Company Code | |
| 94 | Table/Structure Field |
SFKKOP - EMBVT | Bank Details ID of Payee | |
| 95 | Table/Structure Field |
SFKKOP - EMCRD | Alternative Payment Card ID in Document | |
| 96 | Table/Structure Field |
SFKKOP - EMGPA | Alternative business partner for payments | |
| 97 | Table/Structure Field |
SFKKOP - EMMND | SEPA Mandate Identification | |
| 98 | Table/Structure Field |
SFKKOP - FAEDN | Due date for net payment | |
| 99 | Table/Structure Field |
SFKKOP - FAEDS | Due Date for Cash Discount | |
| 100 | Table/Structure Field |
SFKKOP - GPART | Business Partner Number | |
| 101 | Table/Structure Field |
SFKKOP - MANSP | Dunning Lock Reason | |
| 102 | Table/Structure Field |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 103 | Table/Structure Field |
SFKKOP - OPUPK | Item number in contract account document | |
| 104 | Table/Structure Field |
SFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 105 | Table/Structure Field |
SFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 106 | Table/Structure Field |
SFKKOP - POTYP | Item category | |
| 107 | Table/Structure Field |
SFKKOP - PYMET | Payment Method | |
| 108 | Table/Structure Field |
SFKKOP - SPERZ | Interest Lock Reason | |
| 109 | Table/Structure Field |
SFKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 110 | Table/Structure Field |
SFKKOP - STUDT | Deferral to | |
| 111 | Table/Structure Field |
SFKKOP - VKONT | Contract Account Number | |
| 112 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 113 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 114 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 115 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 116 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 117 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 118 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 119 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 120 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 121 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 122 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 123 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 124 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 125 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 126 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 127 | Table/Structure Field |
TFK000C - XUSRP | Use Installment Plans | |
| 128 | Table/Structure Field |
TFK060T - RPTXT | Long text for type of repayment plan | |
| 129 | Table/Structure Field |
TFK060T - RPTYP | Installment Plan Type | |
| 130 | Table/Structure Field |
TFK061A - DEAGD | Reason for deactivation | |
| 131 | Table/Structure Field |
TFK061A - INTCREDIT | Interest Credit Memo for Installment Plan Deactivation | |
| 132 | Table/Structure Field |
TFK061AT - RPCTXT | Reason for deactivation | |
| 133 | Table/Structure Field |
TFK061AT - SPRAS | Language Key |
