Table/Structure Field list used by SAP ABAP Program LFKA11F01 (Include LFKA11F01)
SAP ABAP Program LFKA11F01 (Include LFKA11F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BALMI - MSGID | Message Class | |
2 | Table/Structure Field | BALMI - MSGNO | Message Number | |
3 | Table/Structure Field | BALMI - MSGTY | Message Type | |
4 | Table/Structure Field | BALMI - MSGV1 | Message Variable | |
5 | Table/Structure Field | BALMI - MSGV2 | Message Variable | |
6 | Table/Structure Field | BALMI - MSGV3 | Message Variable | |
7 | Table/Structure Field | BALMI - MSGV4 | Message Variable | |
8 | Table/Structure Field | BALMI - PROBCLASS | Application log: Message problem class | |
9 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
10 | Table/Structure Field | CDHDR - OBJECTID | Object value | |
11 | Table/Structure Field | DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
12 | Table/Structure Field | DD07V - DDTEXT | Short Text for Fixed Values | |
13 | Table/Structure Field | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
14 | Table/Structure Field | DFKKCOLFILE_H_W - INKGP | Collection Agency | |
15 | Table/Structure Field | DFKKCOLFILE_H_W - LAUFD | Date ID | |
16 | Table/Structure Field | DFKKCOLFILE_H_W - LAUFI | Additional Identification Characteristic | |
17 | Table/Structure Field | DFKKCOLFILE_P_W - BETRW | Amount in Transaction Currency with +/- Sign | |
18 | Table/Structure Field | DFKKCOLFILE_P_W - GPART | Business Partner Number | |
19 | Table/Structure Field | DFKKCOLFILE_P_W - INKGP | Collection Agency | |
20 | Table/Structure Field | DFKKCOLFILE_P_W - INKPS | Collection Item | |
21 | Table/Structure Field | DFKKCOLFILE_P_W - LAUFD | Date ID | |
22 | Table/Structure Field | DFKKCOLFILE_P_W - LAUFI | Additional Identification Characteristic | |
23 | Table/Structure Field | DFKKCOLFILE_P_W - NRZAS | Payment Form Number | |
24 | Table/Structure Field | DFKKCOLFILE_P_W - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
25 | Table/Structure Field | DFKKCOLFILE_P_W - VKONT | Contract Account Number | |
26 | Table/Structure Field | DFKKCOLFILE_P_W - WAERS | Currency Key | |
27 | Table/Structure Field | DFKKCOLFILE_T_W - INKGP | Collection Agency | |
28 | Table/Structure Field | DFKKCOLFILE_T_W - LAUFD | Date ID | |
29 | Table/Structure Field | DFKKCOLFILE_T_W - LAUFI | Additional Identification Characteristic | |
30 | Table/Structure Field | DFKKCOLL - AGDAT | Date For Submission of Receivable To Collection Agency | |
31 | Table/Structure Field | DFKKCOLL - AGGRD | Reason For Submitting An Item To Collection Agency | |
32 | Table/Structure Field | DFKKCOLL - AGSTA | Status of Item Submitted to Collection Agency | |
33 | Table/Structure Field | DFKKCOLL - BETRW | Amount in Transaction Currency with +/- Sign | |
34 | Table/Structure Field | DFKKCOLL - BETRZ | Payment amount in transaction currency | |
35 | Table/Structure Field | DFKKCOLL - BUKRS | Company Code | |
36 | Table/Structure Field | DFKKCOLL - GPART | Business Partner Number | |
37 | Table/Structure Field | DFKKCOLL - INKGP | Collection Agency | |
38 | Table/Structure Field | DFKKCOLL - INKPS | Collection Item | |
39 | Table/Structure Field | DFKKCOLL - MANDT | Client | |
40 | Table/Structure Field | DFKKCOLL - NRZAS | Payment Form Number | |
41 | Table/Structure Field | DFKKCOLL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
42 | Table/Structure Field | DFKKCOLL - VKONT | Contract Account Number | |
43 | Table/Structure Field | DFKKCOLL - WAERS | Currency Key | |
44 | Table/Structure Field | DFKKCOLLH - ACPDT | Date the object was last changed | |
45 | Table/Structure Field | DFKKCOLLH - ACPTM | Time the object was last changed | |
46 | Table/Structure Field | DFKKCOLLH - AENAM | Last changed by | |
47 | Table/Structure Field | DFKKCOLLH - AGSTA | Status of Item Submitted to Collection Agency | |
48 | Table/Structure Field | DFKKCOLLH - AGSTA_OR | Original Status of Item Submitted to Collection Agency | |
49 | Table/Structure Field | DFKKCOLLH - INKPS | Collection Item | |
50 | Table/Structure Field | DFKKCOLLH - LFDNR | Sequence Number (Internal Use Only) | |
51 | Table/Structure Field | DFKKCOLLH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
52 | Table/Structure Field | DFKKCOLLH - RUDAT | Reporting Date of Receivable from External Collection Agency | |
53 | Table/Structure Field | DFKKCOLLH - RUGRD | Callback Reason for Submitted Items | |
54 | Table/Structure Field | DFKKLOCKS - LOCKR | Lock Reason | |
55 | Table/Structure Field | DFKKLOCKS - LOOBJ1 | Lock object | |
56 | Table/Structure Field | DFKKOP - APPLK | Application area | |
57 | Table/Structure Field | DFKKOP - EMGPA | Alternative business partner for payments | |
58 | Table/Structure Field | DFKKOP - INKPS | Collection Item | |
59 | Table/Structure Field | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
60 | Table/Structure Field | DFKKOP - OPUPK | Item number in contract account document | |
61 | Table/Structure Field | DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
62 | Table/Structure Field | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
63 | Table/Structure Field | DFKKOPCOLL - AGDAT | Date For Submission of Receivable To Collection Agency | |
64 | Table/Structure Field | DFKKOPCOLL - BETRH | Amount In Local Currency With +/- Signs | |
65 | Table/Structure Field | DFKKOPCOLL - BETRW | Amount in Transaction Currency with +/- Sign | |
66 | Table/Structure Field | DFKKOPCOLL - HWAER | Local Currency Key | |
67 | Table/Structure Field | DFKKOPCOLL - INKGP | Collection Agency | |
68 | Table/Structure Field | DFKKOPCOLL - INKPS | Collection Item | |
69 | Table/Structure Field | DFKKOPCOLL - LAUFD | Date ID | |
70 | Table/Structure Field | DFKKOPCOLL - LAUFI | Additional Identification Characteristic | |
71 | Table/Structure Field | DFKKOPCOLL - NRZAS | Payment Form Number | |
72 | Table/Structure Field | DFKKOPCOLL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
73 | Table/Structure Field | DFKKOPCOLL - WAERS | Transaction Currency | |
74 | Table/Structure Field | DFKKOPCOLL - XSIMU | Mass act: Simulation run | |
75 | Table/Structure Field | DFKKZR - NRZAS | Payment Form Number | |
76 | Table/Structure Field | DFKKZR - RFZAS | External key payment form | |
77 | Table/Structure Field | FIMSG - MSGID | Message Class | |
78 | Table/Structure Field | FIMSG - MSGNO | Message Number | |
79 | Table/Structure Field | FIMSG - MSGPR | Priority of message | |
80 | Table/Structure Field | FIMSG - MSGTY | Message Type | |
81 | Table/Structure Field | FIMSG - MSGV1 | Message Variable | |
82 | Table/Structure Field | FIMSG - MSGV2 | Message Variable | |
83 | Table/Structure Field | FIMSG - MSGV3 | Message Variable | |
84 | Table/Structure Field | FIMSG - MSGV4 | Message Variable | |
85 | Table/Structure Field | FKKBUBER - XEMGP | Fill Alternative Partner for Payments | |
86 | Table/Structure Field | FKKCOLAG_M98 - FILENAME | Logical File Name | |
87 | Table/Structure Field | FKKCOLAG_M98 - R_AGGRD | FKKCOLAG_M98-R_AGGRD | |
88 | Table/Structure Field | FKKCOLAG_M98 - R_AGSTA | FKKCOLAG_M98-R_AGSTA | |
89 | Table/Structure Field | FKKCOLAG_M98 - R_BETRW | FKKCOLAG_M98-R_BETRW | |
90 | Table/Structure Field | FKKCOLAG_M98 - R_FAEDN | FKKCOLAG_M98-R_FAEDN | |
91 | Table/Structure Field | FKKCOLAG_M98 - R_GSBER | FKKCOLAG_M98-R_GSBER | |
92 | Table/Structure Field | FKKCOLAG_M98 - R_INKGP | FKKCOLAG_M98-R_INKGP | |
93 | Table/Structure Field | FKKCOLAG_M98 - R_OPBEL | FKKCOLAG_M98-R_OPBEL | |
94 | Table/Structure Field | FKKCOLAG_M98 - XFSUM | Total Receivables to be Submitted | |
95 | Table/Structure Field | FKKCOLFILE - BETRW | Amount in transaction currency with +/- sign (batch input) | |
96 | Table/Structure Field | FKKCOLFILE - NRZAS | Payment Form Number | |
97 | Table/Structure Field | FKKCOLFILE_HEADER - INKGP | Collection Agency | |
98 | Table/Structure Field | FKKCOLFILE_HEADER - MANDT | Client | |
99 | Table/Structure Field | FKKCOLFILE_SUM - BETRW | Amount in transaction currency with +/- sign (batch input) | |
100 | Table/Structure Field | FKKCOLFILE_SUM - INKPS | Collection Item | |
101 | Table/Structure Field | FKKCOLFILE_SUM - NRZAS | Payment Form Number | |
102 | Table/Structure Field | FKKCOLFILE_SUM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
103 | Table/Structure Field | FKKCOLFILE_SUM - VKONT | Contract Account Number | |
104 | Table/Structure Field | FKKCOLFILE_TRAILER - INKGP | Collection Agency | |
105 | Table/Structure Field | FKKCOLFILE_TRAILER - MANDT | Client | |
106 | Table/Structure Field | FKKCOLFILE_TRAILER - RECNUM | Record Number in Collections Agency File | |
107 | Table/Structure Field | FKKCOLFILE_TRAILER - SUMAF | Total of Receivables Submitted | |
108 | Table/Structure Field | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
109 | Table/Structure Field | FKKMAZE - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
110 | Table/Structure Field | FKKMAZE - OPUPK | Item number in contract account document | |
111 | Table/Structure Field | FKKMAZE - OPUPW | Repetition Item in Contract Account Document | |
112 | Table/Structure Field | FKKMAZE - OPUPZ | Subitem for a Partial Clearing in Document | |
113 | Table/Structure Field | FKKOP - APPLK | Application area | |
114 | Table/Structure Field | FKKOP - AUGBL | Clearing Document or Printed Document | |
115 | Table/Structure Field | FKKOP - AUGRD | Clearing Reason | |
116 | Table/Structure Field | FKKOP - AUGST | Clearing status | |
117 | Table/Structure Field | FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
118 | Table/Structure Field | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
119 | Table/Structure Field | FKKOP - BUKRS | Company Code | |
120 | Table/Structure Field | FKKOP - EMGPA | Alternative business partner for payments | |
121 | Table/Structure Field | FKKOP - FAEDN | Due date for net payment | |
122 | Table/Structure Field | FKKOP - GPART | Business Partner Number | |
123 | Table/Structure Field | FKKOP - GSBER | Business Area | |
124 | Table/Structure Field | FKKOP - INKPS | Collection Item | |
125 | Table/Structure Field | FKKOP - MANSP | Dunning Lock Reason | |
126 | Table/Structure Field | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
127 | Table/Structure Field | FKKOP - OPUPK | Item number in contract account document | |
128 | Table/Structure Field | FKKOP - OPUPW | Repetition Item in Contract Account Document | |
129 | Table/Structure Field | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
130 | Table/Structure Field | FKKOP - SPZAH | Lock Reason for Automatic Payment | |
131 | Table/Structure Field | FKKOP - STAKZ | Type of statistical item | |
132 | Table/Structure Field | FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
133 | Table/Structure Field | FKKOP - VKONT | Contract Account Number | |
134 | Table/Structure Field | FKKOP - VTREF | Reference Specifications from Contract | |
135 | Table/Structure Field | FKKOP - WAERS | Transaction Currency | |
136 | Table/Structure Field | FKKR_AGGRD - HIGH | Reason For Submitting An Item To Collection Agency | |
137 | Table/Structure Field | FKKR_AGGRD - LOW | Reason For Submitting An Item To Collection Agency | |
138 | Table/Structure Field | FKKR_AGSTA - HIGH | Status of Item Submitted to Collection Agency | |
139 | Table/Structure Field | FKKR_AGSTA - LOW | Status of Item Submitted to Collection Agency | |
140 | Table/Structure Field | FKKR_AGSTA - OPTION | Option (like RANGES table) | |
141 | Table/Structure Field | FKKR_AGSTA - SIGN | Sign (like RANGES table) | |
142 | Table/Structure Field | FKKR_GPART - HIGH | Business Partner Number | |
143 | Table/Structure Field | FKKR_GPART - LOW | Business Partner Number | |
144 | Table/Structure Field | FKKR_GPART - OPTION | Option (like RANGES table) | |
145 | Table/Structure Field | FKKR_GPART - SIGN | Sign (like RANGES table) | |
146 | Table/Structure Field | FKKR_OPBEL - HIGH | Number of Contract Accts Rec. & Payable Doc. | |
147 | Table/Structure Field | FKKR_OPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | |
148 | Table/Structure Field | FKKR_OPBEL - OPTION | Option (like RANGES table) | |
149 | Table/Structure Field | FKKR_VKONT - OPTION | Option (like RANGES table) | |
150 | Table/Structure Field | FKKR_VKONT - SIGN | Sign (like RANGES table) | |
151 | Table/Structure Field | FKKVKP - GPART | Business Partner Number | |
152 | Table/Structure Field | FKKZR_ITEM - GPART | Business Partner Number | |
153 | Table/Structure Field | FKKZR_ITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
154 | Table/Structure Field | FKKZR_ITEM - OPUPK | Item number in contract account document | |
155 | Table/Structure Field | FKKZR_ITEM - OPUPW | Repetition Item in Contract Account Document | |
156 | Table/Structure Field | FKKZR_ITEM - VKONT | Contract Account Number | |
157 | Table/Structure Field | FKK_MAD_APPLLOG - PROBCLASS | Application log: Message problem class | |
158 | Table/Structure Field | FKK_MAD_BASICS - APPLLOG | FKK_MAD_BASICS-APPLLOG | |
159 | Table/Structure Field | FKK_MAD_BASICS - RANGES | FKK_MAD_BASICS-RANGES | |
160 | Table/Structure Field | FKK_MAD_BASICS - RUNKEY | FKK_MAD_BASICS-RUNKEY | |
161 | Table/Structure Field | FKK_MAD_BASICS - STATUS | FKK_MAD_BASICS-STATUS | |
162 | Table/Structure Field | FKK_MAD_BASICS - TECH | FKK_MAD_BASICS-TECH | |
163 | Table/Structure Field | FKK_MAD_KEY - LAUFD | Date ID | |
164 | Table/Structure Field | FKK_MAD_KEY - LAUFI | Additional Identification Characteristic | |
165 | Table/Structure Field | FKK_MAD_RANGES - R_BUKRS | FKK_MAD_RANGES-R_BUKRS | |
166 | Table/Structure Field | FKK_MAD_RANGES - R_VTREF | FKK_MAD_RANGES-R_VTREF | |
167 | Table/Structure Field | FKK_MAD_STATUS - XSIMU | Mass act: Simulation run | |
168 | Table/Structure Field | FKK_MAD_TECH - OBJECT | Object for distribution into intervals | |
169 | Table/Structure Field | ICDIND - KZ | Change type (U, I, E, D) | |
170 | Table/Structure Field | IGPART - HIGH | Business Partner Number | |
171 | Table/Structure Field | IGPART - LOW | Business Partner Number | |
172 | Table/Structure Field | IGPATAB - GPART | Business Partner Number | |
173 | Table/Structure Field | IVKONT - HIGH | Contract Account Number | |
174 | Table/Structure Field | IVKONT - LOW | Contract Account Number | |
175 | Table/Structure Field | IVKOTAB - VKONT | Contract Account Number | |
176 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
177 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
178 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
179 | Table/Structure Field | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
180 | Table/Structure Field | SYST - HOST | ABAP System Field: Name of Current Application Server | |
181 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
182 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
183 | Table/Structure Field | SYST - LINSZ | ABAP System Field: Line Width of Current List | |
184 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
185 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
186 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
187 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
188 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
189 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
190 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
191 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
192 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
193 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
194 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
195 | Table/Structure Field | SYST - TIMLO | ABAP System Field: Local Time of Current User | |
196 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
197 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
198 | Table/Structure Field | T001 - BUKRS | Company Code | |
199 | Table/Structure Field | T001 - WAERS | Currency Key | |
200 | Table/Structure Field | TFK033C - BUBER | Posting Area | |
201 | Table/Structure Field | TFK033D - APPLK | Application area | |
202 | Table/Structure Field | TFK033D - BUBER | Posting Area | |
203 | Table/Structure Field | TFK033D - FUN01 | Function field in account determination | |
204 | Table/Structure Field | TFK033D - FUN02 | Function field in account determination | |
205 | Table/Structure Field | TFK033D - FUN03 | Function field in account determination | |
206 | Table/Structure Field | TFK050A - AGSTA | Status of Item Submitted to Collection Agency | |
207 | Table/Structure Field | TFK050A - XSEND | Submission of Receivables to Collection Agency Permitted | |
208 | Table/Structure Field | TFK080B - LOTYP | Lock Object Category | |
209 | Table/Structure Field | TFK080F - PROID | Process Code (Example: Dunning, Payment) | |
210 | Table/Structure Field | TFKDIT - OBJECT | Object for distribution into intervals | |
211 | Table/Structure Field | TFKFBC - FUNCC | Name of the active function module | |
212 | Table/Structure Field | TFKFBM - FBEVE | Event in Which a Function Module is Called | |
213 | Table/Structure Field | TFKFBM - FUNCM | Name of the sample function module | |
214 | Table/Structure Field | VDFKKCOLL - KZ | Change type (U, I, E, D) |