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