Table/Structure Field list used by SAP ABAP Program LFKA10F01 (Include LFKA10F01)
SAP ABAP Program
LFKA10F01 (Include LFKA10F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DFKKCOLL - AGGRD | Reason For Submitting An Item To Collection Agency | ||
| 3 | DFKKCOLL - AGSTA | Status of Item Submitted to Collection Agency | ||
| 4 | DFKKCOLL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 5 | DFKKCOLL - INKGP | Collection Agency | ||
| 6 | DFKKCOLL - INKPS | Collection Item | ||
| 7 | DFKKCOLL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 8 | DFKKOP - INKPS | Collection Item | ||
| 9 | DFKKOP - VKONT | Contract Account Number | ||
| 10 | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 11 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 12 | DFKKOP - OPUPK | Item number in contract account document | ||
| 13 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 14 | DFKKOP - GPART | Business Partner Number | ||
| 15 | DFKKOP - FAEDN | Due date for net payment | ||
| 16 | DFKKOP - AUGRD | Clearing Reason | ||
| 17 | FKKOP - GSBER | Business Area | ||
| 18 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 19 | FKKOP - VKONT | Contract Account Number | ||
| 20 | FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 21 | FKKOP - STAKZ | Type of statistical item | ||
| 22 | FKKOP - GPART | Business Partner Number | ||
| 23 | FKKOP - BUKRS | Company Code | ||
| 24 | FKKOP - AUGDT | Clearing date | ||
| 25 | FKKVKP1 - BEGRU | Authorization Group | ||
| 26 | FKKVKP1 - GPART | Business Partner Number | ||
| 27 | FKKVKP1 - VKONT | Contract Account Number | ||
| 28 | FKKVKPI - BEGRU | Authorization Group | ||
| 29 | FKKVKPI_C - BEGRU | Authorization Group | ||
| 30 | RFKA1 - TXT01 | Text (30 Characters) | ||
| 31 | RFKA10 - OPBELLOW | Number of Contract Accts Rec. & Payable Doc. | ||
| 32 | RFKA10 - VKONTHIGH | Contract Account Number | ||
| 33 | RFKA10 - VKONTLOW | Contract Account Number | ||
| 34 | RFKA10 - XAGAP | Only Items to be Submitted | ||
| 35 | RFKA10 - XAGAPI | Items to Be Submitted | ||
| 36 | RFKA10 - XAGIP | Only Submitted Items | ||
| 37 | RFKA10 - XOPWO | Release Items Written Off for Collection | ||
| 38 | RFKA10 - ANZPOS | Number of Selected Items | ||
| 39 | RFKA10 - GPARTLOW | Business Partner Number | ||
| 40 | RFKA10 - GPARTHIGH | Business Partner Number | ||
| 41 | RFKA10 - FAEDNLOW | Due date for net payment | ||
| 42 | RFKA10 - FAEDNHIGH | Due date for net payment | ||
| 43 | RFKA10 - BUKRSLOW | Company Code | ||
| 44 | RFKA10 - BUKRSHIGH | Company Code | ||
| 45 | RFKA10 - OPBELHIGH | Number of Contract Accts Rec. & Payable Doc. | ||
| 46 | RSOPTIONS - EQ | SELECT-OPTIONS: Single value active | ||
| 47 | RSOPTIONS - BT | SELECT-OPTIONS: Range active | ||
| 48 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 49 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 50 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 51 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 52 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 57 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 58 | SYST - MSGID | ABAP System Field: Message ID | ||
| 59 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 60 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 61 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows |