Table/Structure Field list used by SAP ABAP Program LFKA10O01 (Include LFKA10O01)
SAP ABAP Program
LFKA10O01 (Include LFKA10O01) 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 - INKGP | Collection Agency | |
4 | ![]() |
DFKKCOLL - AGSTA | Status of Item Submitted 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 - LOW | Reason For Submitting An Item To Collection Agency | |
12 | ![]() |
FKKR_AGGRD - SIGN | Sign (like RANGES table) | |
13 | ![]() |
FKKR_AGGRD - OPTION | Option (like RANGES table) | |
14 | ![]() |
FKKR_AGGRD - HIGH | Reason For Submitting An Item To Collection Agency | |
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 - OPTION | Option (like RANGES table) | |
21 | ![]() |
FKKR_BUKRS - HIGH | Company Code | |
22 | ![]() |
FKKR_BUKRS - LOW | 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 - SIGN | Sign (like RANGES table) | |
33 | ![]() |
FKKR_OPBEL - OPTION | Option (like RANGES table) | |
34 | ![]() |
FKKR_OPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | |
35 | ![]() |
FKKR_VKONT - HIGH | Contract Account Number | |
36 | ![]() |
FKKR_VKONT - LOW | Contract Account Number | |
37 | ![]() |
FKKR_VKONT - OPTION | Option (like RANGES table) | |
38 | ![]() |
FKKR_VKONT - SIGN | Sign (like RANGES table) | |
39 | ![]() |
FKKR_VTREF - SIGN | Sign (like RANGES table) | |
40 | ![]() |
FKKR_VTREF - LOW | Reference Specifications from Contract | |
41 | ![]() |
FKKR_VTREF - HIGH | Reference Specifications from Contract | |
42 | ![]() |
FKKR_VTREF - OPTION | Option (like RANGES table) | |
43 | ![]() |
RFKA10 - VTREFLOW | Reference Specifications from Contract | |
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 - VTREFHIGH | Reference Specifications from Contract | |
49 | ![]() |
RFKA10 - VKONTLOW | Contract Account Number | |
50 | ![]() |
RFKA10 - VKONTHIGH | Contract Account Number | |
51 | ![]() |
RFKA10 - TCHEADER | Text (80 Characters) | |
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 - FAEDNLOW | Due date for net payment | |
56 | ![]() |
RFKA10 - FAEDNHIGH | Due date for net payment | |
57 | ![]() |
RFKA10 - BUKRSLOW | Company Code | |
58 | ![]() |
RFKA10 - BUKRSHIGH | Company Code | |
59 | ![]() |
RFKA10 - ANZPOS | Number of Selected Items | |
60 | ![]() |
RFKA10 - AGSTALOW | Status of Item Submitted to Collection Agency | |
61 | ![]() |
RFKA10 - AGSTAHIGH | Status of Item Submitted to Collection Agency | |
62 | ![]() |
RFKA10 - AGGRDLOW | Reason For Submitting An Item To Collection Agency | |
63 | ![]() |
RFKA10 - AGGRDHIGH | Reason For Submitting An Item To Collection Agency | |
64 | ![]() |
RFKA10 - GPARTLOW | Business Partner Number | |
65 | ![]() |
RSCSEL - SOP_I | Options pushbutton (include single value selections) | |
66 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
67 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
68 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
69 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
70 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
71 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
72 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
73 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
74 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
76 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
77 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
78 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
79 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code |