Table/Structure Field list used by SAP ABAP Program LFKA10I01 (Include LFKA10I01)
SAP ABAP Program
LFKA10I01 (Include LFKA10I01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BFKKZGR00 - APPLK | Application area | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | DFKKCOLL - AGSTA | Status of Item Submitted to Collection Agency | ||
| 4 | DFKKCOLL - AGGRD | Reason For Submitting An Item To Collection Agency | ||
| 5 | DFKKCOLL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 6 | DFKKOP - INKPS | Collection Item | ||
| 7 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 8 | DFKKOP - OPUPK | Item number in contract account document | ||
| 9 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 10 | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 11 | FKKR_AGGRD - HIGH | Reason For Submitting An Item To Collection Agency | ||
| 12 | FKKR_AGGRD - LOW | Reason For Submitting An Item To Collection Agency | ||
| 13 | FKKR_AGGRD - OPTION | Option (like RANGES table) | ||
| 14 | FKKR_AGGRD - SIGN | Sign (like RANGES table) | ||
| 15 | FKKR_AGSTA - HIGH | Status of Item Submitted to Collection Agency | ||
| 16 | FKKR_AGSTA - LOW | Status of Item Submitted to Collection Agency | ||
| 17 | FKKR_AGSTA - OPTION | Option (like RANGES table) | ||
| 18 | FKKR_AGSTA - SIGN | Sign (like RANGES table) | ||
| 19 | FKKR_BUKRS - SIGN | Sign (like RANGES table) | ||
| 20 | FKKR_BUKRS - LOW | Company Code | ||
| 21 | FKKR_BUKRS - OPTION | Option (like RANGES table) | ||
| 22 | FKKR_BUKRS - HIGH | Company Code | ||
| 23 | FKKR_FAEDN - HIGH | Due date for net payment | ||
| 24 | FKKR_FAEDN - LOW | Due date for net payment | ||
| 25 | FKKR_FAEDN - OPTION | Option (like RANGES table) | ||
| 26 | FKKR_FAEDN - SIGN | Sign (like RANGES table) | ||
| 27 | FKKR_GPART - HIGH | Business Partner Number | ||
| 28 | FKKR_GPART - LOW | Business Partner Number | ||
| 29 | FKKR_GPART - OPTION | Option (like RANGES table) | ||
| 30 | FKKR_GPART - SIGN | Sign (like RANGES table) | ||
| 31 | FKKR_OPBEL - HIGH | Number of Contract Accts Rec. & Payable Doc. | ||
| 32 | FKKR_OPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | ||
| 33 | FKKR_OPBEL - OPTION | Option (like RANGES table) | ||
| 34 | FKKR_OPBEL - SIGN | Sign (like RANGES table) | ||
| 35 | FKKR_VKONT - SIGN | Sign (like RANGES table) | ||
| 36 | FKKR_VKONT - LOW | Contract Account Number | ||
| 37 | FKKR_VKONT - HIGH | Contract Account Number | ||
| 38 | FKKR_VKONT - OPTION | Option (like RANGES table) | ||
| 39 | FKKR_VTREF - HIGH | Reference Specifications from Contract | ||
| 40 | FKKR_VTREF - LOW | Reference Specifications from Contract | ||
| 41 | FKKR_VTREF - OPTION | Option (like RANGES table) | ||
| 42 | FKKR_VTREF - SIGN | Sign (like RANGES table) | ||
| 43 | FKKVK - VKONT | Contract Account Number | ||
| 44 | RFKA10 - XOPWO | Release Items Written Off for Collection | ||
| 45 | RFKA10 - XAGIP | Only Submitted Items | ||
| 46 | RFKA10 - XAGAPI | Items to Be Submitted | ||
| 47 | RFKA10 - XAGAP | Only Items to be Submitted | ||
| 48 | RFKA10 - VTREFLOW | Reference Specifications from Contract | ||
| 49 | RFKA10 - VTREFHIGH | Reference Specifications from Contract | ||
| 50 | RFKA10 - VKONTLOW | Contract Account Number | ||
| 51 | RFKA10 - VKONTHIGH | Contract Account Number | ||
| 52 | RFKA10 - OPBELLOW | Number of Contract Accts Rec. & Payable Doc. | ||
| 53 | RFKA10 - OPBELHIGH | Number of Contract Accts Rec. & Payable Doc. | ||
| 54 | RFKA10 - GPARTHIGH | Business Partner Number | ||
| 55 | RFKA10 - AGGRDHIGH | Reason For Submitting An Item To Collection Agency | ||
| 56 | RFKA10 - AGGRDLOW | Reason For Submitting An Item To Collection Agency | ||
| 57 | RFKA10 - AGSTAHIGH | Status of Item Submitted to Collection Agency | ||
| 58 | RFKA10 - AGSTALOW | Status of Item Submitted to Collection Agency | ||
| 59 | RFKA10 - BUKRSHIGH | Company Code | ||
| 60 | RFKA10 - BUKRSLOW | Company Code | ||
| 61 | RFKA10 - FAEDNHIGH | Due date for net payment | ||
| 62 | RFKA10 - FAEDNLOW | Due date for net payment | ||
| 63 | RFKA10 - GPARTLOW | Business Partner Number | ||
| 64 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 65 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 66 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 67 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 68 | T001 - BUKRS | Company Code | ||
| 69 | TFK001B - BUKRS | Company Code | ||
| 70 | TFK050A - AGSTA | Status of Item Submitted to Collection Agency | ||
| 71 | TFKFBC - FUNCC | Name of the active function module |