Table/Structure Field list used by SAP ABAP Program LFKA10F02 (Include LFKA10F02)
SAP ABAP Program
LFKA10F02 (Include LFKA10F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA - DYNPRO | BDC Screen number | ||
| 2 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 3 | BDCDATA - PROGRAM | BDC module pool | ||
| 4 | BDCDATA - FNAM | Field name | ||
| 5 | BDCDATA - FVAL | BDC field value | ||
| 6 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 7 | CTU_PARAMS - DISMODE | Processing mode for CALL TRANSACTION USING... | ||
| 8 | CTU_PARAMS - RACOMMIT | CALL TRANSACTION USING... is not completed by COMMIT | ||
| 9 | DFKKCOLL - AGDAT | Date For Submission of Receivable To Collection Agency | ||
| 10 | DFKKCOLL - AGGRD | Reason For Submitting An Item To Collection Agency | ||
| 11 | DFKKCOLL - AGSTA | Status of Item Submitted to Collection Agency | ||
| 12 | DFKKCOLL - INKGP | Collection Agency | ||
| 13 | DFKKCOLL - INKPS | Collection Item | ||
| 14 | DFKKCOLL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 15 | DFKKCOLLH - AGSTA_OR | Original Status of Item Submitted to Collection Agency | ||
| 16 | DFKKCOLLH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 17 | DFKKCOLLH - LFDNR | Sequence Number (Internal Use Only) | ||
| 18 | DFKKCOLLH - INKPS | Collection Item | ||
| 19 | DFKKCOLLH - AGSTA | Status of Item Submitted to Collection Agency | ||
| 20 | DFKKCOLLH - AENAM | Last changed by | ||
| 21 | DFKKCOLLH - ACPTM | Time the object was last changed | ||
| 22 | DFKKCOLLH - ACPDT | Date the object was last changed | ||
| 23 | DFKKOP - GPART | Business Partner Number | ||
| 24 | DFKKOP - INKPS | Collection Item | ||
| 25 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 26 | FKKOP - APPLK | Application area | ||
| 27 | FKKOP - GPART | Business Partner Number | ||
| 28 | FKKOP - VKONT | Contract Account Number | ||
| 29 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 30 | FKKVKP - BEGRU | Authorization Group | ||
| 31 | FKKVKP1 - GPART | Business Partner Number | ||
| 32 | FKKVKP1 - VKONT | Contract Account Number | ||
| 33 | FKKVKPI - BEGRU | Authorization Group | ||
| 34 | FKKVKPI_C - BEGRU | Authorization Group | ||
| 35 | IENQTAB - GPART | Business Partner Number | ||
| 36 | IENQTAB - UNAME | User Name | ||
| 37 | IENQTAB - XENQE | Key Could Not be Locked | ||
| 38 | IENQTAB - XENQM | Key locked by mass processing | ||
| 39 | RFKA10 - BUKRSLOW | Company Code | ||
| 40 | RFKA10 - GPARTHIGH | Business Partner Number | ||
| 41 | RFKA10 - GPARTLOW | Business Partner Number | ||
| 42 | RFKA10 - VKONTHIGH | Contract Account Number | ||
| 43 | RFKA10 - VKONTLOW | Contract Account Number | ||
| 44 | RFKA10 - VTREFLOW | Reference Specifications from Contract | ||
| 45 | RSOPTIONS - BT | SELECT-OPTIONS: Range active | ||
| 46 | RSOPTIONS - EQ | SELECT-OPTIONS: Single value active | ||
| 47 | SCREEN - NAME | SCREEN-NAME | ||
| 48 | SCXTAB_COLUMN - SELECTED | SCXTAB_COLUMN-SELECTED | ||
| 49 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 50 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 51 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 52 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 53 | SYST - MSGID | ABAP System Field: Message ID | ||
| 54 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 55 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 56 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 60 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 61 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 62 | SYST - TMAXL | ABAP System Field: Obsolete | ||
| 63 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 64 | TFKFBC - FUNCC | Name of the active function module |