Table/Structure Field list used by SAP ABAP Program LFKA8_TMPF01 (Include LFKA8_TMPF01)
SAP ABAP Program
LFKA8_TMPF01 (Include LFKA8_TMPF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DFKKCOLL - AGGRD | Reason For Submitting An Item To Collection Agency | ||
| 3 | DFKKCRP - HERKF | Origin of entry related to creditworthiness | ||
| 4 | DFKKCRP - BNARG | Key field of application | ||
| 5 | DFKKOP - AUGRS | Clearing restriction | ||
| 6 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 7 | DFKKOP - OPUPK | Item number in contract account document | ||
| 8 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 9 | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 10 | DFKKWOH - ABBEL | Contract account write-off document number | ||
| 11 | DFKKWOHTMP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 12 | DFKKWOHTMP - XWORT | Write-Off Request Transferred | ||
| 13 | DFKKWOHTMP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 14 | DFKKWOHTMP - OPUPW | Repetition Item in Contract Account Document | ||
| 15 | DFKKWOHTMP - OPUPK | Item number in contract account document | ||
| 16 | DFKKWOHTMP - AUBID | Write-Off Preselection ID | ||
| 17 | FKKCL - VKONT | Contract Account Number | ||
| 18 | FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 19 | FKKCL - OPUPW | Repetition Item in Contract Account Document | ||
| 20 | FKKCL - OPUPK | Item number in contract account document | ||
| 21 | FKKCL - GPART | Business Partner Number | ||
| 22 | FKKCL - AUGRS | Clearing restriction | ||
| 23 | FKKCL - APPLK | Application area | ||
| 24 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 25 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 26 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 27 | FKKOP - VKONT | Contract Account Number | ||
| 28 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 29 | FKKOP - OPUPK | Item number in contract account document | ||
| 30 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 31 | FKKOP - GPART | Business Partner Number | ||
| 32 | FKKOP - AUGRS | Clearing restriction | ||
| 33 | FKKOP - APPLK | Application area | ||
| 34 | FKKOPKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 35 | FKKOPKEY - OPUPK | Item number in contract account document | ||
| 36 | FKKOPKEY - OPUPW | Repetition Item in Contract Account Document | ||
| 37 | FKKOPKEY - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 38 | FKKWOFF - ABGRD | Write-Off Reason | ||
| 39 | FKKWOFF - BUDAT | Posting Date in the Document | ||
| 40 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 41 | TFK048A - BONIT | Creditworthiness number |