Table/Structure Field list used by SAP ABAP Program LFKBMF01 (Include LFKBMF01)
SAP ABAP Program
LFKBMF01 (Include LFKBMF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 | ![]() |
BTCH0000 - INT4 | Reference type INT4 for background processing | |
11 | ![]() |
DFKKKO - HERKF | Document Origin Key | |
12 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
13 | ![]() |
DFKKLOCKS - LOCKR | Lock Reason | |
14 | ![]() |
DFKKLOCKS - LOOBJ1 | Lock object | |
15 | ![]() |
DFKKLOCKS - LOTYP | Lock Object Category | |
16 | ![]() |
DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | |
17 | ![]() |
DFKKOP_KEY_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
18 | ![]() |
DFKKOP_KEY_S - OPUPK | Item number in contract account document | |
19 | ![]() |
DFKKOP_KEY_S - OPUPW | Repetition Item in Contract Account Document | |
20 | ![]() |
DFKKOP_KEY_S - OPUPZ | Subitem for a Partial Clearing in Document | |
21 | ![]() |
FIMSG - MSGID | Message Class | |
22 | ![]() |
FIMSG - MSGNO | Message Number | |
23 | ![]() |
FIMSG - MSGTY | Message Type | |
24 | ![]() |
FIMSG - MSGV1 | Message Variable | |
25 | ![]() |
FIMSG - MSGV2 | Message Variable | |
26 | ![]() |
FIMSG - MSGV3 | Message Variable | |
27 | ![]() |
FIMSG - MSGV4 | Message Variable | |
28 | ![]() |
FKKBTCL - AUGRD | Clearing Reason | |
29 | ![]() |
FKKBTCL - BLART | Document Type | |
30 | ![]() |
FKKBTCL - BLDAT | Document Date in Document | |
31 | ![]() |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
32 | ![]() |
FKKCL - AUGRD | Clearing Reason | |
33 | ![]() |
FKKCL - AUGWA | Clearing currency | |
34 | ![]() |
FKKCL - AZVDG | Document Group for Summarized Display | |
35 | ![]() |
FKKCL - BETR2 | Amount in second parallel currency with +/- sign | |
36 | ![]() |
FKKCL - BETR3 | Amount in third parallel currency with +/- sign | |
37 | ![]() |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
38 | ![]() |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
39 | ![]() |
FKKCL - BUDAT | Posting Date in the Document | |
40 | ![]() |
FKKCL - BUKRS | Company Code | |
41 | ![]() |
FKKCL - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
42 | ![]() |
FKKCL - GPART | Business Partner Number | |
43 | ![]() |
FKKCL - MANSP | Dunning Lock Reason | |
44 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
45 | ![]() |
FKKCL - OPUPK | Item number in contract account document | |
46 | ![]() |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
47 | ![]() |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
48 | ![]() |
FKKCL - ORIBT | Posting amount of an open item in document currency | |
49 | ![]() |
FKKCL - ORIQS | Withholding Tax For Open Item In Document Currency | |
50 | ![]() |
FKKCL - ORISB | Tax amount of an open item in document currency | |
51 | ![]() |
FKKCL - ORISK | Cash disc. base of open item in doc currency | |
52 | ![]() |
FKKCL - ORIWA | Document currency of open item | |
53 | ![]() |
FKKCL - PDTYP | Category of Payment Specification | |
54 | ![]() |
FKKCL - PYGRP | Grouping field for automatic payments | |
55 | ![]() |
FKKCL - PYMET | Payment Method | |
56 | ![]() |
FKKCL - QBSHB | Withholding Tax Amount (in Document Currency) | |
57 | ![]() |
FKKCL - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
58 | ![]() |
FKKCL - SKFBT | Amount eligible for cash discount in document currency | |
59 | ![]() |
FKKCL - SPERZ | Interest Lock Reason | |
60 | ![]() |
FKKCL - SPPOS | Posting lock key | |
61 | ![]() |
FKKCL - SPZAH | Lock Reason for Automatic Payment | |
62 | ![]() |
FKKCL - STAKZ | Type of statistical item | |
63 | ![]() |
FKKCL - TABIX | Row Index of Internal Tables | |
64 | ![]() |
FKKCL - VKONT | Contract Account Number | |
65 | ![]() |
FKKCL - VTREF | Reference Specifications from Contract | |
66 | ![]() |
FKKCL - WAERS | Transaction Currency | |
67 | ![]() |
FKKCL - X0119 | Amount Was Set Using Event 0119 | |
68 | ![]() |
FKKCL - XAKTP | Indicator: Items activated ? | |
69 | ![]() |
FKKCL - XCLON | Clear Items Without Follow-On Posting | |
70 | ![]() |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
71 | ![]() |
FKKCLBT - ORIBT | Posting amount of an open item in document currency | |
72 | ![]() |
FKKCLBT - ORIQS | Withholding Tax For Open Item In Document Currency | |
73 | ![]() |
FKKCLBT - ORISB | Tax amount of an open item in document currency | |
74 | ![]() |
FKKCLBT - ORISK | Cash disc. base of open item in doc currency | |
75 | ![]() |
FKKDIPOTMP - INTHI | Upper Interval Limit | |
76 | ![]() |
FKKDIPOTMP - INTLO | Lower Interval Limit | |
77 | ![]() |
FKKKO - APPLK | Application area | |
78 | ![]() |
FKKKO - BLART | Document Type | |
79 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
80 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
81 | ![]() |
FKKKO - CPUDT | Accounting document entry date | |
82 | ![]() |
FKKKO - CPUTM | Time of data entry | |
83 | ![]() |
FKKKO - ERNAM | Name of Person who Created the Object | |
84 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
85 | ![]() |
FKKKO - HERKF | Document Origin Key | |
86 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
87 | ![]() |
FKKKO - WAERS | Transaction Currency | |
88 | ![]() |
FKKKO - WWERT | Translation date | |
89 | ![]() |
FKKOP - AUGRD | Clearing Reason | |
90 | ![]() |
FKKOP - AUGWA | Clearing currency | |
91 | ![]() |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
92 | ![]() |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
93 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
94 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
95 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | |
96 | ![]() |
FKKOP - BUKRS | Company Code | |
97 | ![]() |
FKKOP - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
98 | ![]() |
FKKOP - GPART | Business Partner Number | |
99 | ![]() |
FKKOP - MANSP | Dunning Lock Reason | |
100 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
101 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
102 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
103 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
104 | ![]() |
FKKOP - PDTYP | Category of Payment Specification | |
105 | ![]() |
FKKOP - PYGRP | Grouping field for automatic payments | |
106 | ![]() |
FKKOP - PYMET | Payment Method | |
107 | ![]() |
FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
108 | ![]() |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
109 | ![]() |
FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
110 | ![]() |
FKKOP - SPERZ | Interest Lock Reason | |
111 | ![]() |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
112 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
113 | ![]() |
FKKOP - VKONT | Contract Account Number | |
114 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
115 | ![]() |
FKKOP - WAERS | Transaction Currency | |
116 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | |
117 | ![]() |
FKKOP_CPRC - WAERS | Currency Key | |
118 | ![]() |
FKKPY_0590 - GPART | Business Partner Number | |
119 | ![]() |
FKKPY_0590 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
120 | ![]() |
FKKPY_0590 - OPUPK | Item number in contract account document | |
121 | ![]() |
FKKPY_0590 - OPUPW | Repetition Item in Contract Account Document | |
122 | ![]() |
FKKPY_0590 - OPUPZ | Subitem for a Partial Clearing in Document | |
123 | ![]() |
FKKPY_0590 - STAKZ | Type of statistical item | |
124 | ![]() |
FKKPY_0590 - TABIX | Row Index of Internal Tables | |
125 | ![]() |
FKKPY_0590 - XAKTP_0590 | Indicator: Items activated ? | |
126 | ![]() |
FKKPY_0590 - XCLON_0590 | Clear Items Without Follow-On Posting | |
127 | ![]() |
FKKPY_0591_GRP - AZVDG | Document Group for Summarized Display | |
128 | ![]() |
FKKR_GPART - OPTION | Option (like RANGES table) | |
129 | ![]() |
FKKR_GPART - SIGN | Sign (like RANGES table) | |
130 | ![]() |
FKKR_VKONT - OPTION | Option (like RANGES table) | |
131 | ![]() |
FKKR_VKONT - SIGN | Sign (like RANGES table) | |
132 | ![]() |
FKKVKP - GPART | Business Partner Number | |
133 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
134 | ![]() |
FKKVKP_KEY_S - GPART | Business Partner Number | |
135 | ![]() |
FKKVKP_KEY_S - VKONT | Contract Account Number | |
136 | ![]() |
FKK_LATE_PAY - AGPRO | Clearing Process | |
137 | ![]() |
FKK_LATE_PAY - XZUSE | Determine Arrears Surcharges | |
138 | ![]() |
FKK_MAD_BASICS - DATES | FKK_MAD_BASICS-DATES | |
139 | ![]() |
FKK_MAD_BASICS - FREESEL | FKK_MAD_BASICS-FREESEL | |
140 | ![]() |
FKK_MAD_BASICS - POST | FKK_MAD_BASICS-POST | |
141 | ![]() |
FKK_MAD_BASICS - RANGES | FKK_MAD_BASICS-RANGES | |
142 | ![]() |
FKK_MAD_BASICS - RUNKEY | FKK_MAD_BASICS-RUNKEY | |
143 | ![]() |
FKK_MAD_BASICS - STATUS | FKK_MAD_BASICS-STATUS | |
144 | ![]() |
FKK_MAD_BASICS - TECH | FKK_MAD_BASICS-TECH | |
145 | ![]() |
FKK_MAD_DATES - FAEDN_HIGH | Due date for net payment | |
146 | ![]() |
FKK_MAD_DATES - FAEDN_LOW | Due date for net payment | |
147 | ![]() |
FKK_MAD_FREESEL - T_WHERE | FKK_MAD_FREESEL-T_WHERE | |
148 | ![]() |
FKK_MAD_KEY - AKTYP | Mass activity type | |
149 | ![]() |
FKK_MAD_KEY - LAUFD | Date ID | |
150 | ![]() |
FKK_MAD_KEY - LAUFI | Additional Identification Characteristic | |
151 | ![]() |
FKK_MAD_POST - BUDAT | Posting Date in the Document | |
152 | ![]() |
FKK_MAD_POST - FIKEY | Reconciliation Key for General Ledger | |
153 | ![]() |
FKK_MAD_RANGES - R_BUKRS | FKK_MAD_RANGES-R_BUKRS | |
154 | ![]() |
FKK_MAD_RANGES - R_GPART | FKK_MAD_RANGES-R_GPART | |
155 | ![]() |
FKK_MAD_RANGES - R_VKONT | FKK_MAD_RANGES-R_VKONT | |
156 | ![]() |
FKK_MAD_STATUS - XSIMU | Mass act: Simulation run | |
157 | ![]() |
FKK_MAD_TECH - LIMIT | Minimum block size for mass selection | |
158 | ![]() |
FKK_MAD_TECH - OBJECT | Object for distribution into intervals | |
159 | ![]() |
FKK_MASS_ACT_COUNT - COUNTID | Counter Number | |
160 | ![]() |
FKK_MASS_ACT_COUNT - VALUE | Content of Counter | |
161 | ![]() |
IAGRTAB - AUGRS | Clearing restriction | |
162 | ![]() |
IBUKTAB - BUKRS | Company Code | |
163 | ![]() |
IGPART - HIGH | Business Partner Number | |
164 | ![]() |
IGPART - LOW | Business Partner Number | |
165 | ![]() |
IGPATAB - GPART | Business Partner Number | |
166 | ![]() |
ISELTAB - SELCU | Field value to be selected | |
167 | ![]() |
ISELTAB - SELFN | Field name for selection | |
168 | ![]() |
ISELTAB - SELNR | Current selection number | |
169 | ![]() |
IVKONT - HIGH | Contract Account Number | |
170 | ![]() |
IVKONT - LOW | Contract Account Number | |
171 | ![]() |
IVKOTAB - VKONT | Contract Account Number | |
172 | ![]() |
RFKB4 - DIFFB | Difference Amount in Clearing Processing | |
173 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
174 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
175 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
176 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
177 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
178 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
179 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
180 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
181 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
182 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
183 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
184 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
185 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
186 | ![]() |
T001 - BUKRS | Company Code | |
187 | ![]() |
T001 - WAERS | Currency Key | |
188 | ![]() |
TFK001B - XNORA | No Retroactive Clearing Permitted | |
189 | ![]() |
TFK110 - VERART | Clearing Type For Clearing Postings | |
190 | ![]() |
TFK4EYE - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
191 | ![]() |
TFK4EYE - XSPAG | No Clearing before Confirmation | |
192 | ![]() |
TFKFBC - APPLK | Application area | |
193 | ![]() |
TFKFBC - FBEVE | Event in Which a Function Module is Called | |
194 | ![]() |
TFKFBC - FUNCC | Name of the active function module |