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