Table/Structure Field list used by SAP ABAP Program LFKA6F01 (Include LFKA6F01)
SAP ABAP Program 
LFKA6F01 (Include LFKA6F01) is using
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Data Element (7)
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Table/Structure Field (154)
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Function Module (39)
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Message Class (2)
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Message Number (27)
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Program (4)
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Table (48)
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Transaction Code (5)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 2 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 3 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 4 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 5 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 6 | Table/Structure Field |
BFKKZGR00 - APPLK | Application area | |
| 7 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 8 | Table/Structure Field |
CDHDR - OBJECTCLAS | Object class | |
| 9 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 10 | Table/Structure Field |
CTU_PARAMS - DISMODE | Processing mode for CALL TRANSACTION USING... | |
| 11 | Table/Structure Field |
CTU_PARAMS - RACOMMIT | CALL TRANSACTION USING... is not completed by COMMIT | |
| 12 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 13 | Table/Structure Field |
DD07V - DOMNAME | Domain name | |
| 14 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 15 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 16 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 17 | Table/Structure Field |
DFIES - TABNAME | Table Name | |
| 18 | Table/Structure Field |
DFKKCOLL - AGDAT | Date For Submission of Receivable To Collection Agency | |
| 19 | Table/Structure Field |
DFKKCOLL - AGGRD | Reason For Submitting An Item To Collection Agency | |
| 20 | Table/Structure Field |
DFKKCOLL - AGSTA | Status of Item Submitted to Collection Agency | |
| 21 | Table/Structure Field |
DFKKCOLL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 22 | Table/Structure Field |
DFKKCOLL - BETRZ | Payment amount in transaction currency | |
| 23 | Table/Structure Field |
DFKKCOLL - GPART | Business Partner Number | |
| 24 | Table/Structure Field |
DFKKCOLL - INKGP | Collection Agency | |
| 25 | Table/Structure Field |
DFKKCOLL - INKPS | Collection Item | |
| 26 | Table/Structure Field |
DFKKCOLL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 27 | Table/Structure Field |
DFKKCOLL - RUDAT | Recall Date of Receivable from External Collection Agency | |
| 28 | Table/Structure Field |
DFKKCOLL - RUGRD | Callback Reason for Submitted Items | |
| 29 | Table/Structure Field |
DFKKCOLL - VKONT | Contract Account Number | |
| 30 | Table/Structure Field |
DFKKCOLL - XBLNR | Reference document number | |
| 31 | Table/Structure Field |
DFKKCOLLH - ACPDT | Date the object was last changed | |
| 32 | Table/Structure Field |
DFKKCOLLH - ACPTM | Time the object was last changed | |
| 33 | Table/Structure Field |
DFKKCOLLH - AENAM | Last changed by | |
| 34 | Table/Structure Field |
DFKKCOLLH - AGSTA | Status of Item Submitted to Collection Agency | |
| 35 | Table/Structure Field |
DFKKCOLLH - AGSTA_OR | Original Status of Item Submitted to Collection Agency | |
| 36 | Table/Structure Field |
DFKKCOLLH - AUGBL | Clearing Document or Printed Document | |
| 37 | Table/Structure Field |
DFKKCOLLH - BETRW | Amount in Transaction Currency with +/- Sign | |
| 38 | Table/Structure Field |
DFKKCOLLH - BETRZ | Payment amount in transaction currency | |
| 39 | Table/Structure Field |
DFKKCOLLH - INKPS | Collection Item | |
| 40 | Table/Structure Field |
DFKKCOLLH - LFDNR | Sequence Number (Internal Use Only) | |
| 41 | Table/Structure Field |
DFKKCOLLH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 42 | Table/Structure Field |
DFKKCOLLH - RUDAT | Reporting Date of Receivable from External Collection Agency | |
| 43 | Table/Structure Field |
DFKKCOLLH - RUGRD | Callback Reason for Submitted Items | |
| 44 | Table/Structure Field |
DFKKCOLLH - STORB | Number of Reversal Document | |
| 45 | Table/Structure Field |
DFKKLOCKS - FDATE | Lock valid from | |
| 46 | Table/Structure Field |
DFKKLOCKS - GPART | Business Partner Number | |
| 47 | Table/Structure Field |
DFKKLOCKS - LOCKR | Lock Reason | |
| 48 | Table/Structure Field |
DFKKLOCKS - LOOBJ1 | Lock object | |
| 49 | Table/Structure Field |
DFKKLOCKS - LOTYP | Lock Object Category | |
| 50 | Table/Structure Field |
DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | |
| 51 | Table/Structure Field |
DFKKLOCKS - TDATE | Lock valid to | |
| 52 | Table/Structure Field |
DFKKLOCKS - VKONT | Contract Account Number | |
| 53 | Table/Structure Field |
DFKKOP - EMGPA | Alternative business partner for payments | |
| 54 | Table/Structure Field |
DFKKOP - INKPS | Collection Item | |
| 55 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 56 | Table/Structure Field |
DOKIL - OBJECT | Documentation Object | |
| 57 | Table/Structure Field |
FKGPD - TEXT1 | Text for business partner | |
| 58 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 59 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 60 | Table/Structure Field |
FKKOP - EMGPA | Alternative business partner for payments | |
| 61 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 62 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 63 | Table/Structure Field |
FKKOP - INKPS | Collection Item | |
| 64 | Table/Structure Field |
FKKOP - MANSP | Dunning Lock Reason | |
| 65 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 66 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 67 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 68 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 69 | Table/Structure Field |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 70 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 71 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 72 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 73 | Table/Structure Field |
FKKR_AGDAT - HIGH | Date For Submission of Receivable To Collection Agency | |
| 74 | Table/Structure Field |
FKKR_AGDAT - LOW | Date For Submission of Receivable To Collection Agency | |
| 75 | Table/Structure Field |
FKKR_AGDAT - OPTION | Option (like RANGES table) | |
| 76 | Table/Structure Field |
FKKR_AGDAT - SIGN | Sign (like RANGES table) | |
| 77 | Table/Structure Field |
FKKR_AGSTA - LOW | Status of Item Submitted to Collection Agency | |
| 78 | Table/Structure Field |
FKKR_AGSTA - OPTION | Option (like RANGES table) | |
| 79 | Table/Structure Field |
FKKR_AGSTA - SIGN | Sign (like RANGES table) | |
| 80 | Table/Structure Field |
FKKR_INKPS - HIGH | Collection Item | |
| 81 | Table/Structure Field |
FKKR_INKPS - LOW | Collection Item | |
| 82 | Table/Structure Field |
FKKR_INKPS - OPTION | Option (like RANGES table) | |
| 83 | Table/Structure Field |
FKKR_INKPS - SIGN | Sign (like RANGES table) | |
| 84 | Table/Structure Field |
FKKVK - VKBEZ | Contract account name | |
| 85 | Table/Structure Field |
FKKVKP1 - BEGRU | Authorization Group | |
| 86 | Table/Structure Field |
FKKVKP1 - GPART | Business Partner Number | |
| 87 | Table/Structure Field |
FKKVKP1 - VKONT | Contract Account Number | |
| 88 | Table/Structure Field |
FKKVKPI - BEGRU | Authorization Group | |
| 89 | Table/Structure Field |
FKKVKPI_C - BEGRU | Authorization Group | |
| 90 | Table/Structure Field |
HELP_INFO - FIELDNAME | Field Name | |
| 91 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 92 | Table/Structure Field |
RFKA1 - TXT01 | Text (30 Characters) | |
| 93 | Table/Structure Field |
RFKA6 - AGDATHIGH | Date For Submission of Receivable To Collection Agency | |
| 94 | Table/Structure Field |
RFKA6 - AGDATLOW | Date For Submission of Receivable To Collection Agency | |
| 95 | Table/Structure Field |
RFKA6 - AGGRD | Reason For Submitting An Item To Collection Agency | |
| 96 | Table/Structure Field |
RFKA6 - AGSTA | Status of Item Submitted to Collection Agency | |
| 97 | Table/Structure Field |
RFKA6 - APPLK | Application area | |
| 98 | Table/Structure Field |
RFKA6 - BUKRSHIGH | Company Code | |
| 99 | Table/Structure Field |
RFKA6 - BUKRSLOW | Company Code | |
| 100 | Table/Structure Field |
RFKA6 - GPARTHIGH | Business Partner Number | |
| 101 | Table/Structure Field |
RFKA6 - GPARTLOW | Business Partner Number | |
| 102 | Table/Structure Field |
RFKA6 - INKGP | Collection Agency | |
| 103 | Table/Structure Field |
RFKA6 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 104 | Table/Structure Field |
RFKA6 - RUDAT | Recall Date of Receivable from External Collection Agency | |
| 105 | Table/Structure Field |
RFKA6 - RUGRD | Callback Reason for Submitted Items | |
| 106 | Table/Structure Field |
RFKA6 - TXTGP | Text for business partner | |
| 107 | Table/Structure Field |
RFKA6 - VKONTHIGH | Contract Account Number | |
| 108 | Table/Structure Field |
RFKA6 - VKONTLOW | Contract Account Number | |
| 109 | Table/Structure Field |
RFKA6 - VTREFLOW | Reference Specifications from Contract | |
| 110 | Table/Structure Field |
RFKA6 - XAGAK | Current collection items only | |
| 111 | Table/Structure Field |
RFKA6 - XBLNR | Reference document number | |
| 112 | Table/Structure Field |
RSOPTIONS - BT | SELECT-OPTIONS: Range active | |
| 113 | Table/Structure Field |
RSOPTIONS - EQ | SELECT-OPTIONS: Single value active | |
| 114 | Table/Structure Field |
RSPARAMS - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 115 | Table/Structure Field |
RSPARAMS - KIND | ABAP: Type of selection | |
| 116 | Table/Structure Field |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 117 | Table/Structure Field |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 118 | Table/Structure Field |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
| 119 | Table/Structure Field |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 120 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 121 | Table/Structure Field |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
| 122 | Table/Structure Field |
SCXTAB_COLUMN - SELECTED | SCXTAB_COLUMN-SELECTED | |
| 123 | Table/Structure Field |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
| 124 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 125 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 126 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 127 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 128 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 129 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 130 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 131 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 132 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 133 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 134 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 135 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 136 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 137 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 138 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 139 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 140 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 141 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 142 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 143 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 144 | Table/Structure Field |
TFK033C - BUBER | Posting Area | |
| 145 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 146 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 147 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 148 | Table/Structure Field |
TFK033D - FUN02 | Function field in account determination | |
| 149 | Table/Structure Field |
TFK050B - INKGP | Collection Agency | |
| 150 | Table/Structure Field |
TFK080B - LOTYP | Lock Object Category | |
| 151 | Table/Structure Field |
TFK080F - PROID | Process Code (Example: Dunning, Payment) | |
| 152 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 153 | Table/Structure Field |
TFKFBM - FBEVE | Event in Which a Function Module is Called | |
| 154 | Table/Structure Field |
VDFKKCOLL - KZ | Change type (U, I, E, D) |
