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 | 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 |