Table/Structure Field list used by SAP ABAP Program LFKA5F01 (Include LFKA5F01)
SAP ABAP Program 
LFKA5F01 (Include LFKA5F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BFKKZGR00 - APPLK | Application area | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 4 | Table/Structure Field |
DFKKCOLL - AGSTA | Status of Item Submitted to Collection Agency | |
| 5 | Table/Structure Field |
DFKKCOLL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 6 | Table/Structure Field |
DFKKCOLL - BETRZ | Payment amount in transaction currency | |
| 7 | Table/Structure Field |
DFKKCOLL - GPART | Business Partner Number | |
| 8 | Table/Structure Field |
DFKKCOLL - INKPS | Collection Item | |
| 9 | Table/Structure Field |
DFKKCOLL - NINKB | Uncollectable Amount | |
| 10 | Table/Structure Field |
DFKKCOLL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 11 | Table/Structure Field |
DFKKCOLL - VKONT | Contract Account Number | |
| 12 | Table/Structure Field |
DFKKCOLL - WAERS | Currency Key | |
| 13 | Table/Structure Field |
DFKKCOLLH - ACPDT | Date the object was last changed | |
| 14 | Table/Structure Field |
DFKKCOLLH - ACPTM | Time the object was last changed | |
| 15 | Table/Structure Field |
DFKKCOLLH - AENAM | Last changed by | |
| 16 | Table/Structure Field |
DFKKCOLLH - AGSTA | Status of Item Submitted to Collection Agency | |
| 17 | Table/Structure Field |
DFKKCOLLH - AGSTA_OR | Original Status of Item Submitted to Collection Agency | |
| 18 | Table/Structure Field |
DFKKCOLLH - AUGBL | Clearing Document or Printed Document | |
| 19 | Table/Structure Field |
DFKKCOLLH - BETRW | Amount in Transaction Currency with +/- Sign | |
| 20 | Table/Structure Field |
DFKKCOLLH - BETRZ | Payment amount in transaction currency | |
| 21 | Table/Structure Field |
DFKKCOLLH - INKPS | Collection Item | |
| 22 | Table/Structure Field |
DFKKCOLLH - LFDNR | Sequence Number (Internal Use Only) | |
| 23 | Table/Structure Field |
DFKKCOLLH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 24 | Table/Structure Field |
DFKKCOLLH - RUDAT | Reporting Date of Receivable from External Collection Agency | |
| 25 | Table/Structure Field |
DFKKCOLLH - RUGRD | Callback Reason for Submitted Items | |
| 26 | Table/Structure Field |
DFKKCOLLH - STORB | Number of Reversal Document | |
| 27 | Table/Structure Field |
DFKKLOCKS - FDATE | Lock valid from | |
| 28 | Table/Structure Field |
DFKKLOCKS - GPART | Business Partner Number | |
| 29 | Table/Structure Field |
DFKKLOCKS - LOCKR | Lock Reason | |
| 30 | Table/Structure Field |
DFKKLOCKS - LOOBJ1 | Lock object | |
| 31 | Table/Structure Field |
DFKKLOCKS - LOTYP | Lock Object Category | |
| 32 | Table/Structure Field |
DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | |
| 33 | Table/Structure Field |
DFKKLOCKS - TDATE | Lock valid to | |
| 34 | Table/Structure Field |
DFKKLOCKS - VKONT | Contract Account Number | |
| 35 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 36 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 37 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 38 | Table/Structure Field |
DFKKOP - BUKRS | Company Code | |
| 39 | Table/Structure Field |
DFKKOP - INKPS | Collection Item | |
| 40 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 41 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 42 | Table/Structure Field |
DFKKOP - WAERS | Transaction Currency | |
| 43 | Table/Structure Field |
DFKKRAP - AUGBL | Clearing Document or Printed Document | |
| 44 | Table/Structure Field |
DFKKRAP - AUGRD | Clearing Reason | |
| 45 | Table/Structure Field |
DFKKRAP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 46 | Table/Structure Field |
DFKKRAP - OPUPK | Item number in contract account document | |
| 47 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 48 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 49 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 50 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 51 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 52 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 53 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 54 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 55 | Table/Structure Field |
FKKCL - AUGRD | Clearing Reason | |
| 56 | Table/Structure Field |
FKKCL - INKPS | Collection Item | |
| 57 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 58 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 59 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 60 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 61 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 62 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 63 | Table/Structure Field |
FKKKO - STBEL | Number of Reversed Document | |
| 64 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 65 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 66 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 67 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 68 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 69 | Table/Structure Field |
FKKOP - INKPS | Collection Item | |
| 70 | Table/Structure Field |
FKKOP - MANSP | Dunning Lock Reason | |
| 71 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 72 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 73 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 74 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 75 | Table/Structure Field |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 76 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 77 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 78 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 79 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 80 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 81 | Table/Structure Field |
FKKOP_CPRC - WAERS | Currency Key | |
| 82 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | |
| 83 | Table/Structure Field |
FKKVKPI - OPBUK | Company Code Group | |
| 84 | Table/Structure Field |
FKKVKPI_C - OPBUK | Company Code Group | |
| 85 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 86 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 87 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 88 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 89 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 90 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 91 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 92 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 93 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 94 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 95 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 96 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 97 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 98 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 99 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 100 | Table/Structure Field |
TFK033C - BUBER | Posting Area | |
| 101 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 102 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 103 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 104 | Table/Structure Field |
TFK033D - FUN02 | Function field in account determination | |
| 105 | Table/Structure Field |
TFK033D - FUN04 | Function field in account determination | |
| 106 | Table/Structure Field |
TFK042C - DATUM | Date | |
| 107 | Table/Structure Field |
TFK042C - OPBUK | Company Code Group | |
| 108 | Table/Structure Field |
TFK042C - PROID | Process Code | |
| 109 | Table/Structure Field |
TFK042C - RWAER | Alternative Currency | |
| 110 | Table/Structure Field |
TFK042C - WAERS | Currency Key | |
| 111 | Table/Structure Field |
TFK080B - LOTYP | Lock Object Category | |
| 112 | Table/Structure Field |
TFK080F - PROID | Process Code (Example: Dunning, Payment) | |
| 113 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 114 | Table/Structure Field |
TFKFBM - FBEVE | Event in Which a Function Module is Called | |
| 115 | Table/Structure Field |
VDFKKCOLL - KZ | Change type (U, I, E, D) |
