Table/Structure Field list used by SAP ABAP Program FI_CAX_INSTPLAN_LIB (INTERNAL: Form Class Library)
SAP ABAP Program 
FI_CAX_INSTPLAN_LIB (INTERNAL: Form Class Library) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BUS000N - PERSNUMBER | Person number | |
| 2 | Table/Structure Field |
BUS000N_CHAR - PERSNUMBER | Person number | |
| 3 | Table/Structure Field |
BUS000_DAT - PERSNUMBER | Person number | |
| 4 | Table/Structure Field |
BUS000_EXT - PARTNER | Business Partner Number | |
| 5 | Table/Structure Field |
BUS000_EXT - PERSNUMBER | Person number | |
| 6 | Table/Structure Field |
DFKKCOH - ADRNR | Address Number of Correspondence Recipient | |
| 7 | Table/Structure Field |
DFKKCOH - COPRI | Print Date | |
| 8 | Table/Structure Field |
DFKKCOH - COTYP | Correspondence Type | |
| 9 | Table/Structure Field |
DFKKCOH - DATA1 | Correspondence Data Field | |
| 10 | Table/Structure Field |
DFKKCOH - DATA2 | Correspondence Data Field | |
| 11 | Table/Structure Field |
DFKKCOH - DATA4 | Correspondence Data Field | |
| 12 | Table/Structure Field |
DFKKCOH - GPART | Correspondence Recipient | |
| 13 | Table/Structure Field |
DFKKCOH - PERSNUMBER | Person number | |
| 14 | Table/Structure Field |
DFKKCOH - VKONT | Contract Account Number | |
| 15 | Table/Structure Field |
DFKKZR - GPART | Business Partner Number | |
| 16 | Table/Structure Field |
DFKKZR - LOEDT | Date on which the entry can be deleted again | |
| 17 | Table/Structure Field |
DFKKZR - NRZAS | Payment Form Number | |
| 18 | Table/Structure Field |
DFKKZR - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 19 | Table/Structure Field |
DFKKZR - OPUPK | Item number in contract account document | |
| 20 | Table/Structure Field |
DFKKZR - OPUPW | Repetition Item in Contract Account Document | |
| 21 | Table/Structure Field |
DFKKZR - VKONT | Contract Account Number | |
| 22 | Table/Structure Field |
DFKK_SEPA_IDS - EMMND | SEPA Mandate Identification | |
| 23 | Table/Structure Field |
DFKK_SEPA_IDS - GPART | Business Partner Number | |
| 24 | Table/Structure Field |
DFKK_SEPA_IDS - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 25 | Table/Structure Field |
EFG_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 26 | Table/Structure Field |
EFG_STRN_PRINTDATA - DEVICE | Output Type | |
| 27 | Table/Structure Field |
EFG_STRN_PRINTDATA - FORMKEY | Application form | |
| 28 | Table/Structure Field |
EFG_STRN_PRINTDATA - ITCPO | EFG_STRN_PRINTDATA-ITCPO | |
| 29 | Table/Structure Field |
EFG_STRN_PRINTDATA - LANGU | Language Key | |
| 30 | Table/Structure Field |
EFG_STRN_PRINTDATA_EXPANDED - DEVICE | Output device | |
| 31 | Table/Structure Field |
EFG_STRN_PRINTDATA_EXPANDED - FORMKEY | Application form | |
| 32 | Table/Structure Field |
EFG_STRN_PRINTDATA_EXPANDED - ITCPO | EFG_STRN_PRINTDATA_EXPANDED-ITCPO | |
| 33 | Table/Structure Field |
EFG_STRN_PRINTDATA_EXPANDED - ITCPP | EFG_STRN_PRINTDATA_EXPANDED-ITCPP | |
| 34 | Table/Structure Field |
EFG_STRN_PRINTDATA_EXPANDED - LANGU | Language key | |
| 35 | Table/Structure Field |
EFG_STRN_PRINTDATA_EXPANDED - MSG | EFG_STRN_PRINTDATA_EXPANDED-MSG | |
| 36 | Table/Structure Field |
EFG_STRN_PRINTDATA_EXPANDED - REC_ADDR | Address number | |
| 37 | Table/Structure Field |
EFG_STRN_SELECTION - RANGES | EFG_STRN_SELECTION-RANGES | |
| 38 | Table/Structure Field |
EFG_STRN_SELECTION - RANGES1 | EFG_STRN_SELECTION-RANGES1 | |
| 39 | Table/Structure Field |
EFG_STRN_SELECTION - RANGES2 | EFG_STRN_SELECTION-RANGES2 | |
| 40 | Table/Structure Field |
EFG_STR_MSG - EXCEPTION | Exception | |
| 41 | Table/Structure Field |
EFG_STR_MSG - MSGID | Message Class | |
| 42 | Table/Structure Field |
EFG_STR_MSG - MSGNO | Message Number | |
| 43 | Table/Structure Field |
EFG_STR_MSG - MSGTY | Message Type | |
| 44 | Table/Structure Field |
EFG_STR_MSG - MSGV1 | Message Variable | |
| 45 | Table/Structure Field |
EFG_STR_MSG - MSGV2 | Message Variable | |
| 46 | Table/Structure Field |
EFG_STR_MSG - MSGV3 | Message Variable | |
| 47 | Table/Structure Field |
EFG_STR_MSG - MSGV4 | Message Variable | |
| 48 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 49 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 50 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 51 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 52 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 53 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 54 | Table/Structure Field |
FKKOP - EMGPA | Alternative business partner for payments | |
| 55 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 56 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 57 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 58 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 59 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 60 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 61 | Table/Structure Field |
FKKOP - SPART | Division | |
| 62 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 63 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 64 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 65 | Table/Structure Field |
FKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 66 | Table/Structure Field |
FKKPAYNO - NRZAS | Payment Form Number | |
| 67 | Table/Structure Field |
FKKPAYNO - XPRPS | The System Generates a Payment Form for this Due Date | |
| 68 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 69 | Table/Structure Field |
FKKZR_ITEM - GPART | Business Partner Number | |
| 70 | Table/Structure Field |
FKKZR_ITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 71 | Table/Structure Field |
FKKZR_ITEM - OPUPK | Item number in contract account document | |
| 72 | Table/Structure Field |
FKKZR_ITEM - OPUPW | Repetition Item in Contract Account Document | |
| 73 | Table/Structure Field |
FKKZR_ITEM - VKONT | Contract Account Number | |
| 74 | Table/Structure Field |
FKK_INSTPLN_HEAD - DRCDT | Print Date of the Last Run for Payment Form | |
| 75 | Table/Structure Field |
FKK_INSTPLN_HEAD - RPNUM | Installment plan number in Contract A/R & A/P | |
| 76 | Table/Structure Field |
FKK_INSTPLN_HEAD - RPRDA | Print Type for Letters and Payment Forms | |
| 77 | Table/Structure Field |
ITCPO - TDARMOD | Print Archive Mode | |
| 78 | Table/Structure Field |
PAYMI - RBBTR | Gross Amount in Local Currency | |
| 79 | Table/Structure Field |
PAYMI - RWBBT | Gross Amount in the Payment Currency | |
| 80 | Table/Structure Field |
PAYMO - RBBTR | Gross Amount in Local Currency | |
| 81 | Table/Structure Field |
PAYMO - RWBBT | Gross Amount in the Payment Currency | |
| 82 | Table/Structure Field |
PAYMO - ZLSCH | Form ID for Attached Payment Medium | |
| 83 | Table/Structure Field |
RFGEN - HEADER | OBSOLETE: Header Information for Transfer to EFG_PRINT | |
| 84 | Table/Structure Field |
RFGEN - KENNZX | General checkbox: X or SPACE | |
| 85 | Table/Structure Field |
SFKKOP - APPLK | Application area | |
| 86 | Table/Structure Field |
SFKKOP - AUGST | Clearing status | |
| 87 | Table/Structure Field |
SFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 88 | Table/Structure Field |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 89 | Table/Structure Field |
SFKKOP - BUKRS | Company Code | |
| 90 | Table/Structure Field |
SFKKOP - EMGPA | Alternative business partner for payments | |
| 91 | Table/Structure Field |
SFKKOP - FAEDN | Due date for net payment | |
| 92 | Table/Structure Field |
SFKKOP - GPART | Business Partner Number | |
| 93 | Table/Structure Field |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 94 | Table/Structure Field |
SFKKOP - OPUPK | Item number in contract account document | |
| 95 | Table/Structure Field |
SFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 96 | Table/Structure Field |
SFKKOP - VKONT | Contract Account Number | |
| 97 | Table/Structure Field |
SFKKOP - WAERS | Transaction Currency | |
| 98 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 99 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 100 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 101 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 102 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 103 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 104 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 105 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 106 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 107 | Table/Structure Field |
TFK001B - BUKRS | Company Code | |
| 108 | Table/Structure Field |
TFK001B - OPBUK | Field Hidden | |
| 109 | Table/Structure Field |
TFSCHVTVT - HVORG | Main Transaction for Line Item | |
| 110 | Table/Structure Field |
TFSCHVTVT - TVORG | Subtransaction for Document Item |
