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 |
---|---|---|---|---|
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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 |