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