Table/Structure Field list used by SAP ABAP Program LFKA8F02 (Massenausbuchen: Eventsteuerung)
SAP ABAP Program
LFKA8F02 (Massenausbuchen: Eventsteuerung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALMI - MSGID | Message Class | ||
| 2 | BALMI - MSGNO | Message Number | ||
| 3 | BALMI - MSGTY | Message Type | ||
| 4 | BALMI - MSGV1 | Message Variable | ||
| 5 | BALMI - MSGV2 | Message Variable | ||
| 6 | BALMI - MSGV3 | Message Variable | ||
| 7 | BALMI - MSGV4 | Message Variable | ||
| 8 | BALMI - PROBCLASS | Application log: Message problem class | ||
| 9 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 10 | DFKKLOCKS - LOCKR | Lock Reason | ||
| 11 | DFKKLOCKS - LOOBJ1 | Lock object | ||
| 12 | DFKKLOCKS - LOTYP | Lock Object Category | ||
| 13 | FIMSG - MSGID | Message Class | ||
| 14 | FIMSG - MSGNO | Message Number | ||
| 15 | FIMSG - MSGPR | Priority of message | ||
| 16 | FIMSG - MSGTY | Message Type | ||
| 17 | FIMSG - MSGV1 | Message Variable | ||
| 18 | FIMSG - MSGV2 | Message Variable | ||
| 19 | FIMSG - MSGV3 | Message Variable | ||
| 20 | FIMSG - MSGV4 | Message Variable | ||
| 21 | FKKCL - APPLK | Application area | ||
| 22 | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 23 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 24 | FKKCL - BLDAT | Document Date in Document | ||
| 25 | FKKCL - BUKRS | Company Code | ||
| 26 | FKKCL - GPART | Business Partner Number | ||
| 27 | FKKCL - HKONT | General ledger account | ||
| 28 | FKKCL - HVORG | Main Transaction for Line Item | ||
| 29 | FKKCL - KOFIZ | Account Determination ID | ||
| 30 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 31 | FKKCL - OPUPK | Item number in contract account document | ||
| 32 | FKKCL - OPUPW | Repetition Item in Contract Account Document | ||
| 33 | FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 34 | FKKCL - PYGRP | Grouping field for automatic payments | ||
| 35 | FKKCL - SPART | Division | ||
| 36 | FKKCL - TVORG | Subtransaction for Document Item | ||
| 37 | FKKCL - VKONT | Contract Account Number | ||
| 38 | FKKCL - VTREF | Reference Specifications from Contract | ||
| 39 | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 40 | FKKKO - ABGRD | Posting Reason (For Write-Offs And Transfer Postings) | ||
| 41 | FKKKO - APPLK | Application area | ||
| 42 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 43 | FKKOP - APPLK | Application area | ||
| 44 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 45 | FKKOP - BLDAT | Document Date in Document | ||
| 46 | FKKOP - BUKRS | Company Code | ||
| 47 | FKKOP - GPART | Business Partner Number | ||
| 48 | FKKOP - HKONT | General ledger account | ||
| 49 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 50 | FKKOP - KOFIZ | Account Determination ID | ||
| 51 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 52 | FKKOP - OPUPK | Item number in contract account document | ||
| 53 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 54 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 55 | FKKOP - PYGRP | Grouping field for automatic payments | ||
| 56 | FKKOP - SPART | Division | ||
| 57 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 58 | FKKOP - VKONT | Contract Account Number | ||
| 59 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 60 | FKKOPK - MWSKZ | Tax on sales/purchases code | ||
| 61 | FKKR_GPART - HIGH | Business Partner Number | ||
| 62 | FKKR_GPART - LOW | Business Partner Number | ||
| 63 | FKKR_GPART - OPTION | Option (like RANGES table) | ||
| 64 | FKKR_GPART - SIGN | Sign (like RANGES table) | ||
| 65 | FKKR_LOCKR - LOW | Lock Reason | ||
| 66 | FKKR_LOCKR - OPTION | Option (like RANGES table) | ||
| 67 | FKKR_LOCKR - SIGN | Sign (like RANGES table) | ||
| 68 | FKKR_VKONT - HIGH | Contract Account Number | ||
| 69 | FKKR_VKONT - LOW | Contract Account Number | ||
| 70 | FKKR_VKONT - OPTION | Option (like RANGES table) | ||
| 71 | FKKR_VKONT - SIGN | Sign (like RANGES table) | ||
| 72 | FKKR_VTREF - HIGH | Reference Specifications from Contract | ||
| 73 | FKKR_VTREF - LOW | Reference Specifications from Contract | ||
| 74 | FKKR_VTREF - OPTION | Option (like RANGES table) | ||
| 75 | FKKR_VTREF - SIGN | Sign (like RANGES table) | ||
| 76 | FKK_MAD_APPLLOG - PROBCLASS | Application log: Message problem class | ||
| 77 | RFKA1 - APPLK | Application area | ||
| 78 | SYST - MSGID | ABAP System Field: Message ID | ||
| 79 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 80 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 81 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 82 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 83 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 84 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 85 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 86 | T001 - KTOPL | Chart of Accounts | ||
| 87 | T001 - WAERS | Currency Key | ||
| 88 | TFK000S - SPPOS | Posting lock key | ||
| 89 | TFK000S - XPOCL | Posting or Clearing Lock | ||
| 90 | TFK033C - BUBER | Posting Area | ||
| 91 | TFK080B - LOTYP | Lock Object Category | ||
| 92 | TFK080F - PROID | Process Code (Example: Dunning, Payment) | ||
| 93 | TFKFBC - APPLK | Application area | ||
| 94 | TFKFBC - FBCNT | Sequential Number for Several FM Calls Per Event | ||
| 95 | TFKFBC - FBEVE | Event in Which a Function Module is Called | ||
| 96 | TFKFBC - FUNCC | Name of the active function module | ||
| 97 | TFKFBM - FBEVE | Event in Which a Function Module is Called | ||
| 98 | TFKHVO - HVORG | Main Transaction for Line Item | ||
| 99 | TFKTVO - HVORG | Main Transaction for Line Item | ||
| 100 | TFKTVO - TVORG | Subtransaction for Document Item | ||
| 101 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 102 | X001 - HWAE3 | Currency Key of Third Local Currency |