Table/Structure Field list used by SAP ABAP Program LFKA8F03 (Mass Write-Off: All Required Form Routines (Part II))
SAP ABAP Program
LFKA8F03 (Mass Write-Off: All Required Form Routines (Part II)) 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 | DFKKOP - BUKRS | Company Code | ||
| 11 | DFKKOP - MWSKZ | Tax on sales/purchases code | ||
| 12 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 13 | DFKKOP - SCTAX | Tax Portion in FI-CA Local Currency | ||
| 14 | DFKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | ||
| 15 | DFKKWOH - LAUFD | Date ID | ||
| 16 | DFKKWOH - LAUFI | Additional Identification Characteristic | ||
| 17 | DFKKWOHTMP - AUBID | Write-Off Preselection ID | ||
| 18 | FIMSG - MSGPR | Priority of message | ||
| 19 | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 20 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 21 | FKKCL - BUKRS | Company Code | ||
| 22 | FKKCL - GPART | Business Partner Number | ||
| 23 | FKKCL - MWSKZ | Tax on sales/purchases code | ||
| 24 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 25 | FKKCL - OPUPK | Item number in contract account document | ||
| 26 | FKKCL - OPUPW | Repetition Item in Contract Account Document | ||
| 27 | FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 28 | FKKCL - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 29 | FKKCL - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 30 | FKKCL - STTAX | Tax Amount as Statistical Information in Document Currency | ||
| 31 | FKKCL - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 32 | FKKCL - VKONT | Contract Account Number | ||
| 33 | FKKCL - VTREF | Reference Specifications from Contract | ||
| 34 | FKKCL - WAERS | Transaction Currency | ||
| 35 | FKKCL - XWHPO | Expanded Repetition Item | ||
| 36 | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 37 | FKKDIPOTMP - INTHI | Upper Interval Limit | ||
| 38 | FKKDIPOTMP - INTLO | Lower Interval Limit | ||
| 39 | FKKKO - APPLK | Application area | ||
| 40 | FKKKO - BLART | Document Type | ||
| 41 | FKKKO - CPUDT | Accounting document entry date | ||
| 42 | FKKKO - CPUTM | Time of data entry | ||
| 43 | FKKKO - HERKF | Document Origin Key | ||
| 44 | FKKKO - WAERS | Transaction Currency | ||
| 45 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 46 | FKKOP - BUKRS | Company Code | ||
| 47 | FKKOP - GPART | Business Partner Number | ||
| 48 | FKKOP - MWSKZ | Tax on sales/purchases code | ||
| 49 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 50 | FKKOP - OPUPK | Item number in contract account document | ||
| 51 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 52 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 53 | FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 54 | FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 55 | FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | ||
| 56 | FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 57 | FKKOP - VKONT | Contract Account Number | ||
| 58 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 59 | FKKOP - WAERS | Transaction Currency | ||
| 60 | FKKOP - XWHPO | Expanded Repetition Item | ||
| 61 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 62 | FKKOPK - BUKRS | Company Code | ||
| 63 | FKKOPK - HKONT | General ledger account | ||
| 64 | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 65 | FKKOPK - STPRZ | Tax rate | ||
| 66 | FKKVK - VKONT | Contract Account Number | ||
| 67 | FKKWOFF - ABGRD | Write-Off Reason | ||
| 68 | FKKWOFF - BLART | Document Type | ||
| 69 | FKKWOFF - BUDAT | Posting Date in the Document | ||
| 70 | FKKWOFF - XAHIS | Do not update write-off history | ||
| 71 | FKKWOFF - XBONI | Do Not Update Creditworthiness | ||
| 72 | FKKWOFF - XCOLL | Submission to Collection Agency | ||
| 73 | FKKWO_PROT - ABBEL | Contract account write-off document number | ||
| 74 | FKKWO_PROT - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 75 | FKKWO_PROT - BUKRS | Company Code | ||
| 76 | FKKWO_PROT - HKONT | General ledger account | ||
| 77 | FKKWO_PROT - LAUFD | Date ID | ||
| 78 | FKKWO_PROT - LAUFI | Additional Identification Characteristic | ||
| 79 | FKK_MAD_APPLLOG - PROBCLASS | Application log: Message problem class | ||
| 80 | FKK_MAD_BASICS - APPLLOG | FKK_MAD_BASICS-APPLLOG | ||
| 81 | FKK_NUMKR_ERR - BLART | Document Type | ||
| 82 | FKK_NUMKR_ERR - MSGID | Message identification | ||
| 83 | FKK_NUMKR_ERR - MSGNO | System Message Number | ||
| 84 | FKK_NUMKR_ERR - MSGV2 | Message variable 01 | ||
| 85 | FKK_NUMKR_ERR - NUMKR | Number range | ||
| 86 | IGPART - HIGH | Business Partner Number | ||
| 87 | IGPART - LOW | Business Partner Number | ||
| 88 | INRI - QUANTITY | Number of numbers to be assigned | ||
| 89 | IVKONT - HIGH | Contract Account Number | ||
| 90 | IVKONT - LOW | Contract Account Number | ||
| 91 | IVTREF - HIGH | Reference Specifications from Contract | ||
| 92 | IVTREF - LOW | Reference Specifications from Contract | ||
| 93 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 94 | NRIV - FROMNUMBER | From number | ||
| 95 | NRIV - NRLEVEL | Number range status | ||
| 96 | NRIV - TONUMBER | To number | ||
| 97 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 98 | SYST - MSGID | ABAP System Field: Message ID | ||
| 99 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 100 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 101 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 103 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 105 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 106 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 107 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 108 | TFK003B - APPLK | Application area | ||
| 109 | TFK003B - BLART | Document Type | ||
| 110 | TFK003B - NUMKR | Number range for mass postings | ||
| 111 | TFK033C - BUBER | Posting Area | ||
| 112 | TFK033D - APPLK | Application area | ||
| 113 | TFK033D - BUBER | Posting Area | ||
| 114 | TFK033D - FUN01 | Function field in account determination |