Table/Structure Field list used by SAP ABAP Program LFKA10TOP (LFKA10TOP)
SAP ABAP Program
LFKA10TOP (LFKA10TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BUS000FLDS - DESCRIP | Short name of business partner | ||
| 3 | DFKKCOLL - AGGRD | Reason For Submitting An Item To Collection Agency | ||
| 4 | DFKKCOLL - AGSTA | Status of Item Submitted to Collection Agency | ||
| 5 | DFKKCOLL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 6 | DFKKCOLL - INKGP | Collection Agency | ||
| 7 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 8 | DFKKOP - XBLNR | Reference document number | ||
| 9 | DFKKOP - WAERS | Transaction Currency | ||
| 10 | DFKKOP - VTREF | Reference Specifications from Contract | ||
| 11 | DFKKOP - VKONT | Contract Account Number | ||
| 12 | DFKKOP - STAKZ | Type of statistical item | ||
| 13 | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 14 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 15 | DFKKOP - OPUPK | Item number in contract account document | ||
| 16 | DFKKOP - INKPS | Collection Item | ||
| 17 | DFKKOP - GPART | Business Partner Number | ||
| 18 | DFKKOP - FAEDN | Due date for net payment | ||
| 19 | DFKKOP - BUKRS | Company Code | ||
| 20 | DFKKOP - BUDAT | Posting Date in the Document | ||
| 21 | DFKKOP - BLDAT | Document Date in Document | ||
| 22 | DFKKOP - AUGRD | Clearing Reason | ||
| 23 | DFKKOP - APPLK | Application area | ||
| 24 | RSCSEL - SOP_I | Options pushbutton (include single value selections) | ||
| 25 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 26 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 27 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 28 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |