Table/Structure Field list used by SAP ABAP Program LFK_INSTPLN_PRINT_MASSF02 (Include LFK_INSTPLN_PRINT_MASSF02)
SAP ABAP Program
LFK_INSTPLN_PRINT_MASSF02 (Include LFK_INSTPLN_PRINT_MASSF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALMI - MSGID | Message Class | ||
| 2 | BALMI - MSGNO | Message Number | ||
| 3 | BALMI - MSGTY | Message Type | ||
| 4 | BALMI - MSGV1 | Message Variable | ||
| 5 | BALMI - MSGV2 | Message Variable | ||
| 6 | BALMI - MSGV3 | Message Variable | ||
| 7 | BALMI - MSGV4 | Message Variable | ||
| 8 | BALMI - PROBCLASS | Application log: Message problem class | ||
| 9 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 10 | D010SINF - PROG | ABAP Program Name | ||
| 11 | DFKKCOH - COTYP | Correspondence Type | ||
| 12 | DFKKZR - GPART | Business Partner Number | ||
| 13 | DFKKZR - MANDT | Client | ||
| 14 | DFKKZR - NRZAS | Payment Form Number | ||
| 15 | DFKKZR - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 16 | DFKKZR - OPUPK | Item number in contract account document | ||
| 17 | DFKKZR - OPUPW | Repetition Item in Contract Account Document | ||
| 18 | DFKKZR - RFZAS | External key payment form | ||
| 19 | EFG_PRINTPARAMS - TEST_MODE | Test Mode | ||
| 20 | EPRINTPARAMS - TEST_MODE | Test Mode | ||
| 21 | FKKACCKEY - GPART | Business Partner Number | ||
| 22 | FKKACCKEY - VKONT | Contract Account Number | ||
| 23 | FKKCOINFO - COCYR | Year of Correspondence Creation | ||
| 24 | FKKCOINFO - COIDT | Date of Issue | ||
| 25 | FKKCOINFO - LAUFD | Date ID for Creation Run | ||
| 26 | FKKCOINFO - LAUFI | Additional ID Characteristic for Creation Run | ||
| 27 | FKKDIPOTMP - INTHI | Upper Interval Limit | ||
| 28 | FKKDIPOTMP - INTLO | Lower Interval Limit | ||
| 29 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 30 | FKKKO - STORB | Number of Reversal Document | ||
| 31 | FKKOP - APPLK | Application area | ||
| 32 | FKKOP - AUGBT | Clearing amount in clearing currency | ||
| 33 | FKKOP - AUGST | Clearing status | ||
| 34 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 35 | FKKOP - BUKRS | Company Code | ||
| 36 | FKKOP - FAEDN | Due date for net payment | ||
| 37 | FKKOP - GPART | Business Partner Number | ||
| 38 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 39 | FKKOP - OPUPK | Item number in contract account document | ||
| 40 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 41 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 42 | FKKOP - VKONT | Contract Account Number | ||
| 43 | FKKOP - WAERS | Transaction Currency | ||
| 44 | FKKOPW - FAEDN | Due date for net payment | ||
| 45 | FKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 46 | FKKOPW - OPUPW | Repetition Item in Contract Account Document | ||
| 47 | FKKVK - VKONT | Contract Account Number | ||
| 48 | FKKVKP - GPART | Business Partner Number | ||
| 49 | FKKVKP - VKONT | Contract Account Number | ||
| 50 | FKKZR_ITEM - GPART | Business Partner Number | ||
| 51 | FKKZR_ITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 52 | FKKZR_ITEM - OPUPK | Item number in contract account document | ||
| 53 | FKKZR_ITEM - OPUPW | Repetition Item in Contract Account Document | ||
| 54 | FKKZR_ITEM - VKONT | Contract Account Number | ||
| 55 | FKK_INSTPLN_HEAD - BUKRS | Company Code | ||
| 56 | FKK_INSTPLN_HEAD - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | ||
| 57 | FKK_INSTPLN_HEAD - DEADT | Deactivation Date Of Installment Plan | ||
| 58 | FKK_INSTPLN_HEAD - DEAGD | Reason for deactivation | ||
| 59 | FKK_INSTPLN_HEAD - DEMAN | Instalment plan was manually deactivated | ||
| 60 | FKK_INSTPLN_HEAD - DEOFF | Open amount at time of deactivation | ||
| 61 | FKK_INSTPLN_HEAD - DRCDT | Print Date of the Last Run for Payment Form | ||
| 62 | FKK_INSTPLN_HEAD - ENDDT | Installment plan end date | ||
| 63 | FKK_INSTPLN_HEAD - GPART | Business Partner Number | ||
| 64 | FKK_INSTPLN_HEAD - MANDT | Client | ||
| 65 | FKK_INSTPLN_HEAD - RPNUM | Installment plan number in Contract A/R & A/P | ||
| 66 | FKK_INSTPLN_HEAD - RPRDA | Print Type for Letters and Payment Forms | ||
| 67 | FKK_INSTPLN_HEAD - STTDT | Start date of installment plan | ||
| 68 | FKK_INSTPLN_HEAD - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 69 | FKK_INSTPLN_HEAD - VKONT | Contract Account Number | ||
| 70 | FKK_INSTPLN_HEAD - VTREF | Reference Specifications from Contract | ||
| 71 | FKK_INSTPLN_HEAD - WAERS | Currency Key | ||
| 72 | FKK_INSTPLN_HIST - BETRO | Open Amount on Creation of Installment Plan | ||
| 73 | FKK_INSTPLN_HIST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 74 | FKK_INSTPLN_HIST - OPUPK | Item number in contract account document | ||
| 75 | FKK_INSTPLN_HIST - OPUPW | Repetition Item in Contract Account Document | ||
| 76 | FKK_INSTPLN_HIST - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 77 | FKK_INSTPLN_HIST - RPNUM | Installment plan number in Contract A/R & A/P | ||
| 78 | FKK_INSTPLN_HIST - WAERS | Currency Key | ||
| 79 | FKK_MAD_APPLLOG - PROBCLASS | Application log: Message problem class | ||
| 80 | FKK_MAD_BASICS - APPLLOG | FKK_MAD_BASICS-APPLLOG | ||
| 81 | FKK_MAD_BASICS - DATES | FKK_MAD_BASICS-DATES | ||
| 82 | FKK_MAD_BASICS - RANGES | FKK_MAD_BASICS-RANGES | ||
| 83 | FKK_MAD_BASICS - RUNKEY | FKK_MAD_BASICS-RUNKEY | ||
| 84 | FKK_MAD_BASICS - STATUS | FKK_MAD_BASICS-STATUS | ||
| 85 | FKK_MAD_BASICS - TECH | FKK_MAD_BASICS-TECH | ||
| 86 | FKK_MAD_DATES - FAEDN_HIGH | Due date for net payment | ||
| 87 | FKK_MAD_DATES - FAEDN_LOW | Due date for net payment | ||
| 88 | FKK_MAD_KEY - AKTYP | Mass activity type | ||
| 89 | FKK_MAD_KEY - LAUFD | Date ID | ||
| 90 | FKK_MAD_KEY - LAUFI | Additional Identification Characteristic | ||
| 91 | FKK_MAD_RANGES - R_BUKRS | FKK_MAD_RANGES-R_BUKRS | ||
| 92 | FKK_MAD_RANGES - R_GPART | FKK_MAD_RANGES-R_GPART | ||
| 93 | FKK_MAD_RANGES - R_VKONT | FKK_MAD_RANGES-R_VKONT | ||
| 94 | FKK_MAD_STATUS - XSIMU | Mass act: Simulation run | ||
| 95 | FKK_MAD_STATUS - XSIMU_LAST_EXEC | Mass act: Simulation run | ||
| 96 | FKK_MAD_TECH - LIMIT | Minimum block size for mass selection | ||
| 97 | FKK_MAD_TECH - OBJECT | Object for distribution into intervals | ||
| 98 | FKK_MASS_ACT_COUNT - COUNTID | Counter Number | ||
| 99 | FKK_MASS_ACT_COUNT - VALUE | Content of Counter | ||
| 100 | IGPART - HIGH | Business Partner Number | ||
| 101 | IGPART - LOW | Business Partner Number | ||
| 102 | IVKONT - HIGH | Contract Account Number | ||
| 103 | IVKONT - LOW | Contract Account Number | ||
| 104 | SFKKOP - AUGST | Clearing status | ||
| 105 | SFKKOP - FAEDN | Due date for net payment | ||
| 106 | SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 107 | SFKKOP - OPUPK | Item number in contract account document | ||
| 108 | SFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 109 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 110 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 111 | SYST - MSGID | ABAP System Field: Message ID | ||
| 112 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 113 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 114 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 115 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 116 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 117 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 118 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 119 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 120 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 121 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 122 | TFK070A - EVE_CCC | Correspondence Event: Create Request | ||
| 123 | TFKFBC - FUNCC | Name of the active function module | ||
| 124 | TFKFBM - FBEVE | Event in Which a Function Module is Called |