Table/Structure Field list used by SAP ABAP Program LFKA8O01 (Massenausbuchen: PBO-Module)
SAP ABAP Program 
LFKA8O01 (Massenausbuchen: PBO-Module) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
FKA8_DYNP_1010 - OPBELHIGH | Number of Contract Accts Rec. & Payable Doc. | |
| 3 | Table/Structure Field |
FKA8_DYNP_1010 - OPBELLOW | Number of Contract Accts Rec. & Payable Doc. | |
| 4 | Table/Structure Field |
FKA8_DYNP_1010 - XBLNRHIGH | Reference document number | |
| 5 | Table/Structure Field |
FKA8_DYNP_1010 - XBLNRLOW | Reference document number | |
| 6 | Table/Structure Field |
FKA8_DYNP_1011 - APPLK | Application area | |
| 7 | Table/Structure Field |
FKA8_DYNP_1011 - AUSFV | Execution Variant Of A Function Module | |
| 8 | Table/Structure Field |
FKA8_DYNP_1011 - AUSFVTEXT | Text (30 Characters) | |
| 9 | Table/Structure Field |
FKA8_DYNP_1011 - BETRWHIGH | Amount in Transaction Currency with +/- Sign | |
| 10 | Table/Structure Field |
FKA8_DYNP_1011 - BETRWLOW | Amount in Transaction Currency with +/- Sign | |
| 11 | Table/Structure Field |
FKA8_DYNP_1011 - FAEDNHIGH | Due date for net payment | |
| 12 | Table/Structure Field |
FKA8_DYNP_1011 - FAEDNLOW | Due date for net payment | |
| 13 | Table/Structure Field |
FKA8_DYNP_1011 - HVORG | Main Transaction for Line Item | |
| 14 | Table/Structure Field |
FKA8_DYNP_1011 - MAHNSHIGH | Dunning Level | |
| 15 | Table/Structure Field |
FKA8_DYNP_1011 - MAHNSLOW | Dunning Level | |
| 16 | Table/Structure Field |
FKA8_DYNP_1011 - MAHNV | Dunning Procedure | |
| 17 | Table/Structure Field |
FKA8_DYNP_1011 - MAHNVTEXT | Text Field | |
| 18 | Table/Structure Field |
FKA8_DYNP_1011 - MSTYP | Dunning Level Category | |
| 19 | Table/Structure Field |
FKA8_DYNP_1011 - MSTYPTEXT | Text Field | |
| 20 | Table/Structure Field |
FKA8_DYNP_1011 - TOGRU | Tolerance group for contract account | |
| 21 | Table/Structure Field |
FKA8_DYNP_1011 - TOGRUTEXT | Text, 40 Characters Long | |
| 22 | Table/Structure Field |
FKA8_DYNP_1011 - TVORG | Subtransaction for Document Item | |
| 23 | Table/Structure Field |
FKA8_DYNP_1011 - VORGTEXT | Text (30 Characters) | |
| 24 | Table/Structure Field |
FKA8_DYNP_1011 - WAERS | Currency Key | |
| 25 | Table/Structure Field |
FKA8_DYNP_1012 - ABGRD | Write-Off Reason | |
| 26 | Table/Structure Field |
FKA8_DYNP_1012 - ABGRDTEXT | Text (30 Characters) | |
| 27 | Table/Structure Field |
FKA8_DYNP_1012 - APPLK | Application area | |
| 28 | Table/Structure Field |
FKA8_DYNP_1012 - AUGRD | Clearing Reason | |
| 29 | Table/Structure Field |
FKA8_DYNP_1012 - AUGRDTEXT | Text (30 Characters) | |
| 30 | Table/Structure Field |
FKA8_DYNP_1012 - BLART | Document Type | |
| 31 | Table/Structure Field |
FKA8_DYNP_1012 - BLARTTEXT | Text (30 Characters) | |
| 32 | Table/Structure Field |
FKA8_DYNP_1012 - BUDAT | Posting Date in the Document | |
| 33 | Table/Structure Field |
FKA8_DYNP_1012 - BUKRS | Company Code | |
| 34 | Table/Structure Field |
FKA8_DYNP_1012 - COKEY | CO Account Assignment Key | |
| 35 | Table/Structure Field |
FKA8_DYNP_1012 - WAERS | Currency Key | |
| 36 | Table/Structure Field |
FKA8_DYNP_1012 - WAERSTEXT | Text, 40 Characters Long | |
| 37 | Table/Structure Field |
FKA8_DYNP_1015 - XAHIS | Do not update write-off history | |
| 38 | Table/Structure Field |
FKA8_DYNP_1015 - XBONI | Do Not Update Creditworthiness | |
| 39 | Table/Structure Field |
FKA8_DYNP_1015 - XCOLL | Submission to Collection Agency | |
| 40 | Table/Structure Field |
FKA8_DYNP_1015 - XEZNW | Itemization for Mass Write-Off Run | |
| 41 | Table/Structure Field |
FKA8_DYNP_1015 - XRULE | Write-Off without Check Rules | |
| 42 | Table/Structure Field |
FKA8_DYNP_1016 - PREBE | Check level | |
| 43 | Table/Structure Field |
FKA8_DYNP_1016 - XSALD | Write Off with Amount Limit Check at Check Level | |
| 44 | Table/Structure Field |
FKKR_BETRW - HIGH | Amount in Transaction Currency with +/- Sign | |
| 45 | Table/Structure Field |
FKKR_BETRW - LOW | Amount in Transaction Currency with +/- Sign | |
| 46 | Table/Structure Field |
FKKR_BETRW - SIGN | Sign (like RANGES table) | |
| 47 | Table/Structure Field |
FKKR_FAEDN - HIGH | Due date for net payment | |
| 48 | Table/Structure Field |
FKKR_FAEDN - LOW | Due date for net payment | |
| 49 | Table/Structure Field |
FKKR_FAEDN - SIGN | Sign (like RANGES table) | |
| 50 | Table/Structure Field |
FKKR_MAHNS - HIGH | Dunning Level | |
| 51 | Table/Structure Field |
FKKR_MAHNS - LOW | Dunning Level | |
| 52 | Table/Structure Field |
FKKR_MAHNS - SIGN | Sign (like RANGES table) | |
| 53 | Table/Structure Field |
FKKR_MAHNV - LOW | Dunning Procedure | |
| 54 | Table/Structure Field |
FKKR_MAHNV - SIGN | Sign (like RANGES table) | |
| 55 | Table/Structure Field |
FKKR_MSTYP - LOW | Dunning Level Category | |
| 56 | Table/Structure Field |
FKKR_MSTYP - SIGN | Sign (like RANGES table) | |
| 57 | Table/Structure Field |
FKKR_OPBEL - HIGH | Number of Contract Accts Rec. & Payable Doc. | |
| 58 | Table/Structure Field |
FKKR_OPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | |
| 59 | Table/Structure Field |
FKKR_OPBEL - SIGN | Sign (like RANGES table) | |
| 60 | Table/Structure Field |
FKKR_VORGG - LOW | FKKR_VORGG-LOW | |
| 61 | Table/Structure Field |
FKKR_VORGG - SIGN | Sign (like RANGES table) | |
| 62 | Table/Structure Field |
FKKR_XBLNR - HIGH | Reference document number | |
| 63 | Table/Structure Field |
FKKR_XBLNR - LOW | Reference document number | |
| 64 | Table/Structure Field |
FKKR_XBLNR - SIGN | Sign (like RANGES table) | |
| 65 | Table/Structure Field |
FKKVORGG - HVORG | Main Transaction for Line Item | |
| 66 | Table/Structure Field |
FKKVORGG - TVORG | Subtransaction for Document Item | |
| 67 | Table/Structure Field |
FKKWOFF - ABGRD | Write-Off Reason | |
| 68 | Table/Structure Field |
FKKWOFF - AUGRD | Clearing Reason | |
| 69 | Table/Structure Field |
FKKWOFF - AUSFV | Execution Variant Of A Function Module | |
| 70 | Table/Structure Field |
FKKWOFF - BLART | Document Type | |
| 71 | Table/Structure Field |
FKKWOFF - BUDAT | Posting Date in the Document | |
| 72 | Table/Structure Field |
FKKWOFF - BUKRS | Company Code | |
| 73 | Table/Structure Field |
FKKWOFF - COKEY | CO Account Assignment Key | |
| 74 | Table/Structure Field |
FKKWOFF - R_BETRW | FKKWOFF-R_BETRW | |
| 75 | Table/Structure Field |
FKKWOFF - R_FAEDN | FKKWOFF-R_FAEDN | |
| 76 | Table/Structure Field |
FKKWOFF - R_MAHNS | FKKWOFF-R_MAHNS | |
| 77 | Table/Structure Field |
FKKWOFF - R_MAHNV | FKKWOFF-R_MAHNV | |
| 78 | Table/Structure Field |
FKKWOFF - R_MSTYP | FKKWOFF-R_MSTYP | |
| 79 | Table/Structure Field |
FKKWOFF - R_OPBEL | FKKWOFF-R_OPBEL | |
| 80 | Table/Structure Field |
FKKWOFF - R_VORGG | FKKWOFF-R_VORGG | |
| 81 | Table/Structure Field |
FKKWOFF - R_XBLNR | FKKWOFF-R_XBLNR | |
| 82 | Table/Structure Field |
FKKWOFF - TOGRU | Tolerance group for contract account | |
| 83 | Table/Structure Field |
FKKWOFF - WAERS | Currency Key | |
| 84 | Table/Structure Field |
FKKWOFF - XAHIS | Do not update write-off history | |
| 85 | Table/Structure Field |
FKKWOFF - XBONI | Do Not Update Creditworthiness | |
| 86 | Table/Structure Field |
FKKWOFF - XCOLL | Submission to Collection Agency | |
| 87 | Table/Structure Field |
FKKWOFF - XEZNW | Itemization for Mass Write-Off Run | |
| 88 | Table/Structure Field |
FKKWOFF - XRULE | Write-Off without Check Rules | |
| 89 | Table/Structure Field |
FKKWOFF - XSALD | Write Off with Amount Limit Check at Check Level | |
| 90 | Table/Structure Field |
FKK_MAD_BASICS - STATUS | FKK_MAD_BASICS-STATUS | |
| 91 | Table/Structure Field |
FKK_MAD_STATUS - XECHT | Status of Mass Activity Run | |
| 92 | Table/Structure Field |
FKK_MAD_STATUS - XSIMU | Mass act: Simulation run | |
| 93 | Table/Structure Field |
FKK_MAD_STATUS - XSIMU_CURR_EXEC | Mass act: Simulation run | |
| 94 | Table/Structure Field |
ICONS - TEXT | Carrier field for icons | |
| 95 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 96 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 97 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 98 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 99 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 100 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 101 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 102 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 103 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 104 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 105 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 106 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 107 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 108 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 109 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 110 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 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 - FUN02 | Function field in account determination | |
| 115 | Table/Structure Field |
TFK033D - FUN03 | Function field in account determination | |
| 116 | Table/Structure Field |
TFK033D - FUN04 | Function field in account determination | |
| 117 | Table/Structure Field |
TFKHVOT - TXT30 | Name of Main Transaction | |
| 118 | Table/Structure Field |
TFKTVOT - TXT30 | Name of Subtransaction |
