Table/Structure Field list used by SAP ABAP Program LFACB3000F01 (Include LFACB3000F01)
SAP ABAP Program 
LFACB3000F01 (Include LFACB3000F01) is using
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Class (3)
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Data Element (12)
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Table/Structure Field (154)
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Function Module (12)
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Class Method (3)
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Table (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCBAL_CONTRACT - ABVTY_X | Bank Details ID for Outgoing Payments | |
| 2 | Table/Structure Field |
ACCBAL_CONTRACT - ABWRA_X | Alternative Payee | |
| 3 | Table/Structure Field |
ACCBAL_CONTRACT - ABWRE_X | Alternative Payer | |
| 4 | Table/Structure Field |
ACCBAL_CONTRACT - AZAWE_X | Outgoing Payment Methods | |
| 5 | Table/Structure Field |
ACCBAL_CONTRACT - BALANCE | Amount in Transaction Currency with +/- Sign | |
| 6 | Table/Structure Field |
ACCBAL_CONTRACT - BASE_DATE | Base Date for Invoicing Frequency | |
| 7 | Table/Structure Field |
ACCBAL_CONTRACT - CB_GPART | Business partner in a collective invoice | |
| 8 | Table/Structure Field |
ACCBAL_CONTRACT - CB_VKONT | Contract acct in a collective invoice | |
| 9 | Table/Structure Field |
ACCBAL_CONTRACT - CCARD_ID | Payment Card ID for Incoming Payments | |
| 10 | Table/Structure Field |
ACCBAL_CONTRACT - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 11 | Table/Structure Field |
ACCBAL_CONTRACT - EBVTY_X | Bank Details ID for Incoming Payments | |
| 12 | Table/Structure Field |
ACCBAL_CONTRACT - EZAWE_X | Incoming Payment Method | |
| 13 | Table/Structure Field |
ACCBAL_CONTRACT - FAART | Invoicing Type | |
| 14 | Table/Structure Field |
ACCBAL_CONTRACT - HWAER | Local Currency Key | |
| 15 | Table/Structure Field |
ACCBAL_CONTRACT - HWAER_ORG | Local Currency Key | |
| 16 | Table/Structure Field |
ACCBAL_CONTRACT - INSOBJECT | Identification for an Insurance Object | |
| 17 | Table/Structure Field |
ACCBAL_CONTRACT - INV_REASON | Lock Reason For Invoicing Lock | |
| 18 | Table/Structure Field |
ACCBAL_CONTRACT - IPAY_REASON | Lock Reason for Incoming Payments | |
| 19 | Table/Structure Field |
ACCBAL_CONTRACT - IS_COVAR | Correspondence Variant | |
| 20 | Table/Structure Field |
ACCBAL_CONTRACT - MAHNS | Dunning Level | |
| 21 | Table/Structure Field |
ACCBAL_CONTRACT - OBJ1X_X | IO: Settings Active for Insurance Object Flag | |
| 22 | Table/Structure Field |
ACCBAL_CONTRACT - OPAY_REASON | Lock Reason for Outgoing Payments | |
| 23 | Table/Structure Field |
ACCBAL_CONTRACT - OP_BALANCE | Amount in Transaction Currency with +/- Sign | |
| 24 | Table/Structure Field |
ACCBAL_CONTRACT - PARTNER | Business Partner Number | |
| 25 | Table/Structure Field |
ACCBAL_CONTRACT - STAT_BALANCE | Amount in Transaction Currency with +/- Sign | |
| 26 | Table/Structure Field |
ACCBAL_CONTRACT - TABWRA_ADR | BP: Address Description | |
| 27 | Table/Structure Field |
ACCBAL_CONTRACT - TABWRA_NAME | Text (length 132) | |
| 28 | Table/Structure Field |
ACCBAL_CONTRACT - TABWRE_ADR | BP: Address Description | |
| 29 | Table/Structure Field |
ACCBAL_CONTRACT - TABWRE_NAME | Text (length 132) | |
| 30 | Table/Structure Field |
ACCBAL_CONTRACT - TAZAWE | Text Field of Length 60 | |
| 31 | Table/Structure Field |
ACCBAL_CONTRACT - TBANKVAUS | Text Field of Length 60 | |
| 32 | Table/Structure Field |
ACCBAL_CONTRACT - TBANKVEIN | Text Field of Length 60 | |
| 33 | Table/Structure Field |
ACCBAL_CONTRACT - TCCARDAUS | Text Field of Length 60 | |
| 34 | Table/Structure Field |
ACCBAL_CONTRACT - TCCARDEIN | Text Field of Length 60 | |
| 35 | Table/Structure Field |
ACCBAL_CONTRACT - TEZAWE | Text Field of Length 60 | |
| 36 | Table/Structure Field |
ACCBAL_CONTRACT - TFAART | Text (30 Characters) | |
| 37 | Table/Structure Field |
ACCBAL_CONTRACT - TINV_REASON | Text Field | |
| 38 | Table/Structure Field |
ACCBAL_CONTRACT - TIPAY_REASON | Text Field | |
| 39 | Table/Structure Field |
ACCBAL_CONTRACT - TIS_COVAR | Text, 40 Characters Long | |
| 40 | Table/Structure Field |
ACCBAL_CONTRACT - TOPAY_REASON | Text Field | |
| 41 | Table/Structure Field |
ALV_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | |
| 42 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 43 | Table/Structure Field |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
| 44 | Table/Structure Field |
ALV_S_FCAT - KEY | ALV control: Key field | |
| 45 | Table/Structure Field |
ALV_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | |
| 46 | Table/Structure Field |
ALV_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | |
| 47 | Table/Structure Field |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 48 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 49 | Table/Structure Field |
DIMAIOBPAR - ABVTY_X | Bank Details ID for Outgoing Payments | |
| 50 | Table/Structure Field |
DIMAIOBPAR - ABWRA_X | Alternative Payee | |
| 51 | Table/Structure Field |
DIMAIOBPAR - ABWRE_X | Alternative Payer | |
| 52 | Table/Structure Field |
DIMAIOBPAR - ADRRA_X | Address Number for Alternative Payee | |
| 53 | Table/Structure Field |
DIMAIOBPAR - ADRRE_X | Address Number for Alternative Payer | |
| 54 | Table/Structure Field |
DIMAIOBPAR - AZAWE_X | Outgoing Payment Methods | |
| 55 | Table/Structure Field |
DIMAIOBPAR - CCARD_ID | Payment Card ID for Incoming Payments | |
| 56 | Table/Structure Field |
DIMAIOBPAR - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 57 | Table/Structure Field |
DIMAIOBPAR - CPAR_ACTIVE | IO: Correspondence Params Active for Ins. Object-Partner | |
| 58 | Table/Structure Field |
DIMAIOBPAR - EBVTY_X | Bank Details ID for Incoming Payments | |
| 59 | Table/Structure Field |
DIMAIOBPAR - EZAWE_X | Incoming Payment Method | |
| 60 | Table/Structure Field |
DIMAIOBPAR - FAART | Invoicing Type | |
| 61 | Table/Structure Field |
DIMAIOBPAR - IS_COVAR | Correspondence Variant | |
| 62 | Table/Structure Field |
DIMAIOBPAR - PARTNER | Business Partner Number | |
| 63 | Table/Structure Field |
DIMAIOBPAR - PARTNERACC | Contract Account Number | |
| 64 | Table/Structure Field |
DIMAIOBPAR - PARTNERACCTYP | Contract Account Category | |
| 65 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 66 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 67 | Table/Structure Field |
FKKL8_CTR - ANZWA | Currency Key | |
| 68 | Table/Structure Field |
FKKL8_CTR - GPART | Business Partner Number | |
| 69 | Table/Structure Field |
FKKL8_CTR - NOLST | Account Balance: No List Output | |
| 70 | Table/Structure Field |
FKKL8_CTR - VTREF | Reference Specifications from Contract | |
| 71 | Table/Structure Field |
FKKL8_CTR - XPAYMENTS | Checkbox | |
| 72 | Table/Structure Field |
FKKL8_ITM - AUGRD | Clearing Reason | |
| 73 | Table/Structure Field |
FKKL8_ITM - BETRH | Amount In Local Currency With +/- Signs | |
| 74 | Table/Structure Field |
FKKL8_ITM - BETRW_OLDHW | Amount in Transaction Currency with +/- Sign | |
| 75 | Table/Structure Field |
FKKL8_ITM - STAKZ | Type of statistical item | |
| 76 | Table/Structure Field |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | |
| 77 | Table/Structure Field |
FKKVKP - ABWRA | Alternative Payee | |
| 78 | Table/Structure Field |
FKKVKP - ABWRE | Alternative Payer | |
| 79 | Table/Structure Field |
FKKVKP - ADRRA | Address Number for Alternative Payee | |
| 80 | Table/Structure Field |
FKKVKP - ADRRE | Address Number for Alternative Payer | |
| 81 | Table/Structure Field |
FKKVKP - AZAWE | Outgoing Payment Methods | |
| 82 | Table/Structure Field |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | |
| 83 | Table/Structure Field |
FKKVKP - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 84 | Table/Structure Field |
FKKVKP - COPRC | Correspondence Variant | |
| 85 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
| 86 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | |
| 87 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 88 | Table/Structure Field |
FKKVKP - STDBK | Standard Company Code | |
| 89 | Table/Structure Field |
FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | |
| 90 | Table/Structure Field |
FKKVKPI - ABWRA | Alternative Payee | |
| 91 | Table/Structure Field |
FKKVKPI - ABWRE | Alternative Payer | |
| 92 | Table/Structure Field |
FKKVKPI - ADRRA | Address Number for Alternative Payee | |
| 93 | Table/Structure Field |
FKKVKPI - ADRRE | Address Number for Alternative Payer | |
| 94 | Table/Structure Field |
FKKVKPI - AZAWE | Outgoing Payment Methods | |
| 95 | Table/Structure Field |
FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | |
| 96 | Table/Structure Field |
FKKVKPI - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 97 | Table/Structure Field |
FKKVKPI - COPRC | Correspondence Variant | |
| 98 | Table/Structure Field |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
| 99 | Table/Structure Field |
FKKVKPI - EZAWE | Incoming Payment Method | |
| 100 | Table/Structure Field |
FKKVKPI - STDBK | Standard Company Code | |
| 101 | Table/Structure Field |
FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | |
| 102 | Table/Structure Field |
FKKVKPI_C - ABWRA | Alternative Payee | |
| 103 | Table/Structure Field |
FKKVKPI_C - ABWRE | Alternative Payer | |
| 104 | Table/Structure Field |
FKKVKPI_C - ADRRA | Address Number for Alternative Payee | |
| 105 | Table/Structure Field |
FKKVKPI_C - ADRRE | Address Number for Alternative Payer | |
| 106 | Table/Structure Field |
FKKVKPI_C - AZAWE | Outgoing Payment Methods | |
| 107 | Table/Structure Field |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
| 108 | Table/Structure Field |
FKKVKPI_C - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 109 | Table/Structure Field |
FKKVKPI_C - COPRC | Correspondence Variant | |
| 110 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 111 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 112 | Table/Structure Field |
FKKVKPI_C - STDBK | Standard Company Code | |
| 113 | Table/Structure Field |
LVC_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | |
| 114 | Table/Structure Field |
LVC_S_FCAT - COLDDICTXT | ALV control: Determine DDIC text reference | |
| 115 | Table/Structure Field |
LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
| 116 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 117 | Table/Structure Field |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
| 118 | Table/Structure Field |
LVC_S_FCAT - KEY | ALV control: Key field | |
| 119 | Table/Structure Field |
LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
| 120 | Table/Structure Field |
LVC_S_FCAT - SELDDICTXT | ALV control: Determine DDIC text reference | |
| 121 | Table/Structure Field |
LVC_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | |
| 122 | Table/Structure Field |
LVC_S_FCAT - TIPDDICTXT | ALV control: Determine DDIC text reference | |
| 123 | Table/Structure Field |
LVC_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | |
| 124 | Table/Structure Field |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 125 | Table/Structure Field |
SIMA_BASE - PARTNERACC | Contract Account Number | |
| 126 | Table/Structure Field |
SIMA_BASE - PARTNERACCTYP | Contract Account Category | |
| 127 | Table/Structure Field |
SIMA_CORV - CPAR_ACTIVE | IO: Correspondence Params Active for Ins. Object-Partner | |
| 128 | Table/Structure Field |
SIMA_CORV - FAART | Invoicing Type | |
| 129 | Table/Structure Field |
SIMA_CORV - IS_COVAR | Correspondence Variant | |
| 130 | Table/Structure Field |
SIMA_PAYM - ABVTY_X | Bank Details ID for Outgoing Payments | |
| 131 | Table/Structure Field |
SIMA_PAYM - ABWRA_X | Alternative Payee | |
| 132 | Table/Structure Field |
SIMA_PAYM - ABWRE_X | Alternative Payer | |
| 133 | Table/Structure Field |
SIMA_PAYM - ADRRA_X | Address Number for Alternative Payee | |
| 134 | Table/Structure Field |
SIMA_PAYM - ADRRE_X | Address Number for Alternative Payer | |
| 135 | Table/Structure Field |
SIMA_PAYM - AZAWE_X | Outgoing Payment Methods | |
| 136 | Table/Structure Field |
SIMA_PAYM - CCARD_ID | Payment Card ID for Incoming Payments | |
| 137 | Table/Structure Field |
SIMA_PAYM - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 138 | Table/Structure Field |
SIMA_PAYM - EBVTY_X | Bank Details ID for Incoming Payments | |
| 139 | Table/Structure Field |
SIMA_PAYM - EZAWE_X | Incoming Payment Method | |
| 140 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 141 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 142 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 143 | Table/Structure Field |
TFK070BT - COPRC | Correspondence Variant | |
| 144 | Table/Structure Field |
TFK070BT - COTXT | Name of Correspondence Variant | |
| 145 | Table/Structure Field |
TFK070BT - SPRAS | Language Key | |
| 146 | Table/Structure Field |
TFK080R1T - LTEXT | Name of Lock Reason | |
| 147 | Table/Structure Field |
TFKFBC - FBEVE | Event in Which a Function Module is Called | |
| 148 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 149 | Table/Structure Field |
TKKVFAART - FAART | Invoicing Type | |
| 150 | Table/Structure Field |
TKKVFAART - VKTYP | Contract Account Category | |
| 151 | Table/Structure Field |
TKKVFAARTT - FAART | Invoicing Type | |
| 152 | Table/Structure Field |
TKKVFAARTT - FATXT | Invoicing Type Text | |
| 153 | Table/Structure Field |
TKKVFAARTT - SPRAS | Language Key | |
| 154 | Table/Structure Field |
TKKVFAARTT - VKTYP | Contract Account Category |
