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