Table/Structure Field list used by SAP ABAP Program LFKCIF01 (Include LFKCIF01)
SAP ABAP Program 
LFKCIF01 (Include LFKCIF01) is using
-
Data Element (34)
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Table/Structure Field (254)
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Function Module (22)
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Message Class (3)
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Message Number (14)
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Table (47)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AUTHB - FILENAME | Physical file name | |
| 2 | Table/Structure Field |
BALMI - MSGID | Message Class | |
| 3 | Table/Structure Field |
BALMI - MSGNO | Message Number | |
| 4 | Table/Structure Field |
BALMI - MSGTY | Message Type | |
| 5 | Table/Structure Field |
BALMI - MSGV1 | Message Variable | |
| 6 | Table/Structure Field |
BALMI - MSGV2 | Message Variable | |
| 7 | Table/Structure Field |
BALMI - MSGV3 | Message Variable | |
| 8 | Table/Structure Field |
BALMI - MSGV4 | Message Variable | |
| 9 | Table/Structure Field |
BALMI - PROBCLASS | Application log: Message problem class | |
| 10 | Table/Structure Field |
DD02T - AS4VERS | Version of the entry (not used) | |
| 11 | Table/Structure Field |
DD02T - DDLANGUAGE | Language Key | |
| 12 | Table/Structure Field |
DD02T - DDTEXT | Short Description of Repository Objects | |
| 13 | Table/Structure Field |
DD02T - TABNAME | Table Name | |
| 14 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 15 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 16 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 17 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 18 | Table/Structure Field |
DFIES - SCRTEXT_L | Long Field Label | |
| 19 | Table/Structure Field |
DFIES - TABNAME | Table Name | |
| 20 | Table/Structure Field |
DFKKCOLI_LOG - AUGDT | Clearing Date (Batch Input) | |
| 21 | Table/Structure Field |
DFKKCOLI_LOG - BETRW | Submitted Amount (Batch Input) | |
| 22 | Table/Structure Field |
DFKKCOLI_LOG - BWTRT | Clearing Amount (Batch Input) | |
| 23 | Table/Structure Field |
DFKKCOLI_LOG - ERDAT | Created On | |
| 24 | Table/Structure Field |
DFKKCOLI_LOG - ERNAM | Created by | |
| 25 | Table/Structure Field |
DFKKCOLI_LOG - ERZEIT | Time of Data Entry | |
| 26 | Table/Structure Field |
DFKKCOLI_LOG - FNAME | Field Name | |
| 27 | Table/Structure Field |
DFKKCOLI_LOG - GPART | Business Partner Number | |
| 28 | Table/Structure Field |
DFKKCOLI_LOG - INKPS | Collection Item | |
| 29 | Table/Structure Field |
DFKKCOLI_LOG - LAUFD | Expiry Date (Parallelization) | |
| 30 | Table/Structure Field |
DFKKCOLI_LOG - LAUFI | Identification Feature (Parallelization) | |
| 31 | Table/Structure Field |
DFKKCOLI_LOG - LFDNR | Sequence Number (Internal Use Only) | |
| 32 | Table/Structure Field |
DFKKCOLI_LOG - NRZAS | Payment Form Number | |
| 33 | Table/Structure Field |
DFKKCOLI_LOG - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 34 | Table/Structure Field |
DFKKCOLI_LOG - POSTYP | Information Category for Collection Agency Information File | |
| 35 | Table/Structure Field |
DFKKCOLI_LOG - RUDAT | Callback Date | |
| 36 | Table/Structure Field |
DFKKCOLI_LOG - TABKEY | Changed table record key | |
| 37 | Table/Structure Field |
DFKKCOLI_LOG - TABNAME | Table Name | |
| 38 | Table/Structure Field |
DFKKCOLI_LOG - TXTVW | Text | |
| 39 | Table/Structure Field |
DFKKCOLI_LOG - UDATE | Creation date of the change document | |
| 40 | Table/Structure Field |
DFKKCOLI_LOG - UTIME | Time changed | |
| 41 | Table/Structure Field |
DFKKCOLI_LOG - VALUE_NEW | New contents of changed field | |
| 42 | Table/Structure Field |
DFKKCOLI_LOG - VALUE_OLD | Old contents of changed field | |
| 43 | Table/Structure Field |
DFKKCOLI_LOG - VKONT | Contract Account Number | |
| 44 | Table/Structure Field |
DFKKCOLI_LOG - WAERS | Currency Key | |
| 45 | Table/Structure Field |
DFKKCOLL - GPART | Business Partner Number | |
| 46 | Table/Structure Field |
DFKKCOLLH - AGSTA | Status of Item Submitted to Collection Agency | |
| 47 | Table/Structure Field |
DFKKCOLLH - AUGBL | Clearing Document or Printed Document | |
| 48 | Table/Structure Field |
DFKKCOLLH - BETRW | Amount in Transaction Currency with +/- Sign | |
| 49 | Table/Structure Field |
DFKKCOLLH - BETRZ | Payment amount in transaction currency | |
| 50 | Table/Structure Field |
DFKKCOLLH - GPART | Business Partner Number | |
| 51 | Table/Structure Field |
DFKKCOLLH - INKGP | Collection Agency | |
| 52 | Table/Structure Field |
DFKKCOLLH - INKPS | Collection Item | |
| 53 | Table/Structure Field |
DFKKCOLLH - LFDNR | Sequence Number (Internal Use Only) | |
| 54 | Table/Structure Field |
DFKKCOLLH - NINKB | Uncollectable Amount | |
| 55 | Table/Structure Field |
DFKKCOLLH - NRZAS | Payment Form Number | |
| 56 | Table/Structure Field |
DFKKCOLLH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 57 | Table/Structure Field |
DFKKCOLLH - RUDAT | Reporting Date of Receivable from External Collection Agency | |
| 58 | Table/Structure Field |
DFKKCOLLH - STORB | Number of Reversal Document | |
| 59 | Table/Structure Field |
DFKKCOLLH - VKONT | Contract Account Number | |
| 60 | Table/Structure Field |
DFKKCOLLH - WAERS | Currency Key | |
| 61 | Table/Structure Field |
DFKKCOLLH_I_W - DATUM | Creation Date of File (Batch Input) | |
| 62 | Table/Structure Field |
DFKKCOLLH_I_W - INKGP | Collection Agency | |
| 63 | Table/Structure Field |
DFKKCOLLH_I_W - LAUFD | Date ID | |
| 64 | Table/Structure Field |
DFKKCOLLH_I_W - LAUFI | Additional Identification Characteristic | |
| 65 | Table/Structure Field |
DFKKCOLLH_I_W - SATZTYP | Record Category for Collections Agency File | |
| 66 | Table/Structure Field |
DFKKCOLLH_I_W - W_INKGP | Collection Agency | |
| 67 | Table/Structure Field |
DFKKCOLLP_IM_W - DDTEXT | Name of Change | |
| 68 | Table/Structure Field |
DFKKCOLLP_IM_W - FNAME | Field Name | |
| 69 | Table/Structure Field |
DFKKCOLLP_IM_W - GPART | Business Partner Number | |
| 70 | Table/Structure Field |
DFKKCOLLP_IM_W - INTNR | Interval Number | |
| 71 | Table/Structure Field |
DFKKCOLLP_IM_W - LAUFD | Date ID | |
| 72 | Table/Structure Field |
DFKKCOLLP_IM_W - LAUFI | Additional Identification Characteristic | |
| 73 | Table/Structure Field |
DFKKCOLLP_IM_W - LFNUM | Sequential Number | |
| 74 | Table/Structure Field |
DFKKCOLLP_IM_W - POSTYP | Information Category for Collection Agency Information File | |
| 75 | Table/Structure Field |
DFKKCOLLP_IM_W - SATZTYP | Record Category for Collections Agency File | |
| 76 | Table/Structure Field |
DFKKCOLLP_IM_W - TABKEY | Changed table record key | |
| 77 | Table/Structure Field |
DFKKCOLLP_IM_W - TABNAME | Table Name | |
| 78 | Table/Structure Field |
DFKKCOLLP_IM_W - UDATE | Change Date (Batch Input) | |
| 79 | Table/Structure Field |
DFKKCOLLP_IM_W - UTIME | Change Time (Batch Input) | |
| 80 | Table/Structure Field |
DFKKCOLLP_IM_W - VALUE_NEW | Field Content after Change | |
| 81 | Table/Structure Field |
DFKKCOLLP_IM_W - VALUE_OLD | Field Content before Change | |
| 82 | Table/Structure Field |
DFKKCOLLP_IM_W - W_INKGP | Collection Agency | |
| 83 | Table/Structure Field |
DFKKCOLLP_IP_W - AUGDT | Clearing Date (Batch Input) | |
| 84 | Table/Structure Field |
DFKKCOLLP_IP_W - BETRW | Submitted Amount (Batch Input) | |
| 85 | Table/Structure Field |
DFKKCOLLP_IP_W - BWTRT | Clearing Amount (Batch Input) | |
| 86 | Table/Structure Field |
DFKKCOLLP_IP_W - GPART | Business Partner Number | |
| 87 | Table/Structure Field |
DFKKCOLLP_IP_W - INKPS | Collection Item | |
| 88 | Table/Structure Field |
DFKKCOLLP_IP_W - INTNR | Interval Number | |
| 89 | Table/Structure Field |
DFKKCOLLP_IP_W - LAUFD | Date ID | |
| 90 | Table/Structure Field |
DFKKCOLLP_IP_W - LAUFI | Additional Identification Characteristic | |
| 91 | Table/Structure Field |
DFKKCOLLP_IP_W - LFDNR | Sequence Number (Internal Use Only) | |
| 92 | Table/Structure Field |
DFKKCOLLP_IP_W - LFNUM | Sequential Number | |
| 93 | Table/Structure Field |
DFKKCOLLP_IP_W - LOGKZ | Log Collection Information | |
| 94 | Table/Structure Field |
DFKKCOLLP_IP_W - NRZAS | Payment Form Number | |
| 95 | Table/Structure Field |
DFKKCOLLP_IP_W - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 96 | Table/Structure Field |
DFKKCOLLP_IP_W - POSTYP | Information Category for Collection Agency Information File | |
| 97 | Table/Structure Field |
DFKKCOLLP_IP_W - SATZTYP | Record Category for Collections Agency File | |
| 98 | Table/Structure Field |
DFKKCOLLP_IP_W - TXTVW | Clearing Reason | |
| 99 | Table/Structure Field |
DFKKCOLLP_IP_W - VKONT | Contract Account Number | |
| 100 | Table/Structure Field |
DFKKCOLLP_IP_W - WAERS | Currency Key | |
| 101 | Table/Structure Field |
DFKKCOLLP_IP_W - W_INKGP | Collection Agency | |
| 102 | Table/Structure Field |
DFKKCOLLP_IR_W - BETRW | Submitted Amount (Batch Input) | |
| 103 | Table/Structure Field |
DFKKCOLLP_IR_W - GPART | Business Partner Number | |
| 104 | Table/Structure Field |
DFKKCOLLP_IR_W - INKPS | Collection Item | |
| 105 | Table/Structure Field |
DFKKCOLLP_IR_W - INTNR | Interval Number | |
| 106 | Table/Structure Field |
DFKKCOLLP_IR_W - LAUFD | Date ID | |
| 107 | Table/Structure Field |
DFKKCOLLP_IR_W - LAUFI | Additional Identification Characteristic | |
| 108 | Table/Structure Field |
DFKKCOLLP_IR_W - LFDNR | Sequence Number (Internal Use Only) | |
| 109 | Table/Structure Field |
DFKKCOLLP_IR_W - LFNUM | Sequential Number | |
| 110 | Table/Structure Field |
DFKKCOLLP_IR_W - NRZAS | Payment Form Number | |
| 111 | Table/Structure Field |
DFKKCOLLP_IR_W - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 112 | Table/Structure Field |
DFKKCOLLP_IR_W - POSTYP | Information Category for Collection Agency Information File | |
| 113 | Table/Structure Field |
DFKKCOLLP_IR_W - RUDAT | Callback Date | |
| 114 | Table/Structure Field |
DFKKCOLLP_IR_W - SATZTYP | Record Category for Collections Agency File | |
| 115 | Table/Structure Field |
DFKKCOLLP_IR_W - TXTVW | Reason for Callback | |
| 116 | Table/Structure Field |
DFKKCOLLP_IR_W - VKONT | Contract Account Number | |
| 117 | Table/Structure Field |
DFKKCOLLP_IR_W - WAERS | Currency Key | |
| 118 | Table/Structure Field |
DFKKCOLLP_IR_W - W_INKGP | Collection Agency | |
| 119 | Table/Structure Field |
DFKKCOLL_CH - FNAME | Field Name | |
| 120 | Table/Structure Field |
DFKKCOLL_CH - GPART | Business Partner Number | |
| 121 | Table/Structure Field |
DFKKCOLL_CH - TABKEY | Changed table record key | |
| 122 | Table/Structure Field |
DFKKCOLL_CH - TABNAME | Table Name | |
| 123 | Table/Structure Field |
DFKKCOLL_CH - UDATE | Creation date of the change document | |
| 124 | Table/Structure Field |
DFKKCOLL_CH - UTIME | Time changed | |
| 125 | Table/Structure Field |
DFKKCOLL_CH - VALUE_NEW | New contents of changed field | |
| 126 | Table/Structure Field |
DFKKCOLL_CH - VALUE_OLD | Old contents of changed field | |
| 127 | Table/Structure Field |
DFKKKO - HERKF | Document Origin Key | |
| 128 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 129 | Table/Structure Field |
DFKKKO - STBEL | Number of Reversed Document | |
| 130 | Table/Structure Field |
DFKKKO - STORB | Number of Reversal Document | |
| 131 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 132 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 133 | Table/Structure Field |
DFKKOP - XRAGL | Clearing posting reversed | |
| 134 | Table/Structure Field |
FIMSG - MSGPR | Priority of message | |
| 135 | Table/Structure Field |
FKKCOLLH_I - DATUM | Creation Date of File (Batch Input) | |
| 136 | Table/Structure Field |
FKKCOLLH_I - INKGP | Collection Agency | |
| 137 | Table/Structure Field |
FKKCOLLH_I - SATZTYP | Record Category for Collections Agency File | |
| 138 | Table/Structure Field |
FKKCOLLINFO - DATEI | Physical Name of Information File for Collection Agency | |
| 139 | Table/Structure Field |
FKKCOLLINFO - SUMKNZ | Totaling | |
| 140 | Table/Structure Field |
FKKCOLLINFO - XAUSG | Inform Collection Agency about Clearing | |
| 141 | Table/Structure Field |
FKKCOLLINFO - XBACK | Inform Collection Agency of Callback | |
| 142 | Table/Structure Field |
FKKCOLLINFO - XCPART | Inform Collection Agency of Master Data Changes | |
| 143 | Table/Structure Field |
FKKCOLLINFO - XRECLR | Inform Collection Agency about Clearing Reset | |
| 144 | Table/Structure Field |
FKKCOLLINFO - XRETRN | Inform Collection Agency about Returns | |
| 145 | Table/Structure Field |
FKKCOLLINFO - XREVER | Inform Collection Agency about Reversal | |
| 146 | Table/Structure Field |
FKKCOLLINFO - XSTORNO | Reversal of Payment of Submitted Receivable | |
| 147 | Table/Structure Field |
FKKCOLLINFO - XWROFF | Inform Collection Agency about Write-Off | |
| 148 | Table/Structure Field |
FKKCOLLP_IM - DDTEXT | Name of Change | |
| 149 | Table/Structure Field |
FKKCOLLP_IM - GPART | Business Partner Number | |
| 150 | Table/Structure Field |
FKKCOLLP_IM - POSTYP | Information Category for Collection Agency Information File | |
| 151 | Table/Structure Field |
FKKCOLLP_IM - SATZTYP | Record Category for Collections Agency File | |
| 152 | Table/Structure Field |
FKKCOLLP_IM - UDATE | Change Date (Batch Input) | |
| 153 | Table/Structure Field |
FKKCOLLP_IM - UTIME | Change Time (Batch Input) | |
| 154 | Table/Structure Field |
FKKCOLLP_IM - VALUE_NEW | Field Content after Change | |
| 155 | Table/Structure Field |
FKKCOLLP_IM - VALUE_OLD | Field Content before Change | |
| 156 | Table/Structure Field |
FKKCOLLP_IM - VKONT | Contract Account Number | |
| 157 | Table/Structure Field |
FKKCOLLP_IP - AUGDT | Clearing Date (Batch Input) | |
| 158 | Table/Structure Field |
FKKCOLLP_IP - BETRW | Submitted Amount (Batch Input) | |
| 159 | Table/Structure Field |
FKKCOLLP_IP - BWTRT | Clearing Amount (Batch Input) | |
| 160 | Table/Structure Field |
FKKCOLLP_IP - GPART | Business Partner Number | |
| 161 | Table/Structure Field |
FKKCOLLP_IP - INKPS | Collection Item | |
| 162 | Table/Structure Field |
FKKCOLLP_IP - NRZAS | Payment Form Number | |
| 163 | Table/Structure Field |
FKKCOLLP_IP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 164 | Table/Structure Field |
FKKCOLLP_IP - POSTYP | Information Category for Collection Agency Information File | |
| 165 | Table/Structure Field |
FKKCOLLP_IP - SATZTYP | Record Category for Collections Agency File | |
| 166 | Table/Structure Field |
FKKCOLLP_IP - TXTVW | Clearing Reason | |
| 167 | Table/Structure Field |
FKKCOLLP_IP - VKONT | Contract Account Number | |
| 168 | Table/Structure Field |
FKKCOLLP_IP - WAERS | Currency Key | |
| 169 | Table/Structure Field |
FKKCOLLP_IR - BETRW | Submitted Amount (Batch Input) | |
| 170 | Table/Structure Field |
FKKCOLLP_IR - GPART | Business Partner Number | |
| 171 | Table/Structure Field |
FKKCOLLP_IR - INKPS | Collection Item | |
| 172 | Table/Structure Field |
FKKCOLLP_IR - NRZAS | Payment Form Number | |
| 173 | Table/Structure Field |
FKKCOLLP_IR - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 174 | Table/Structure Field |
FKKCOLLP_IR - POSTYP | Information Category for Collection Agency Information File | |
| 175 | Table/Structure Field |
FKKCOLLP_IR - RUDAT | Callback Date | |
| 176 | Table/Structure Field |
FKKCOLLP_IR - SATZTYP | Record Category for Collections Agency File | |
| 177 | Table/Structure Field |
FKKCOLLP_IR - TXTVW | Reason for Callback | |
| 178 | Table/Structure Field |
FKKCOLLP_IR - VKONT | Contract Account Number | |
| 179 | Table/Structure Field |
FKKCOLLP_IR - WAERS | Currency Key | |
| 180 | Table/Structure Field |
FKKCOLLT - SUMZA | Total Payments | |
| 181 | Table/Structure Field |
FKKCOLLT_I - RECNUM | Record Number in Collections Agency File | |
| 182 | Table/Structure Field |
FKKCOLLT_I - SATZTYP | Record Category for Collections Agency File | |
| 183 | Table/Structure Field |
FKKCOLLT_I - SUMRC | Callback Total | |
| 184 | Table/Structure Field |
FKKCOLLT_I - SUMZA | Total Payments | |
| 185 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 186 | Table/Structure Field |
FKKR_AGSTA - HIGH | Status of Item Submitted to Collection Agency | |
| 187 | Table/Structure Field |
FKKR_AGSTA - LOW | Status of Item Submitted to Collection Agency | |
| 188 | Table/Structure Field |
FKKR_AGSTA - OPTION | Option (like RANGES table) | |
| 189 | Table/Structure Field |
FKKR_AGSTA - SIGN | Sign (like RANGES table) | |
| 190 | Table/Structure Field |
FKKR_GPART - HIGH | Business Partner Number | |
| 191 | Table/Structure Field |
FKKR_GPART - LOW | Business Partner Number | |
| 192 | Table/Structure Field |
FKKR_GPART - OPTION | Option (like RANGES table) | |
| 193 | Table/Structure Field |
FKKR_GPART - SIGN | Sign (like RANGES table) | |
| 194 | Table/Structure Field |
FKKR_VKONT - HIGH | Contract Account Number | |
| 195 | Table/Structure Field |
FKKR_VKONT - OPTION | Option (like RANGES table) | |
| 196 | Table/Structure Field |
FKKR_VKONT - SIGN | Sign (like RANGES table) | |
| 197 | Table/Structure Field |
FKKR_VTREF - HIGH | Reference Specifications from Contract | |
| 198 | Table/Structure Field |
FKKR_VTREF - OPTION | Option (like RANGES table) | |
| 199 | Table/Structure Field |
FKKR_VTREF - SIGN | Sign (like RANGES table) | |
| 200 | Table/Structure Field |
FKK_MAD_APPLLOG - PROBCLASS | Application log: Message problem class | |
| 201 | Table/Structure Field |
FKK_MAD_BASICS - APPLLOG | FKK_MAD_BASICS-APPLLOG | |
| 202 | Table/Structure Field |
FKK_MAD_BASICS - RUNKEY | FKK_MAD_BASICS-RUNKEY | |
| 203 | Table/Structure Field |
FKK_MAD_BASICS - STATUS | FKK_MAD_BASICS-STATUS | |
| 204 | Table/Structure Field |
FKK_MAD_KEY - LAUFD | Date ID | |
| 205 | Table/Structure Field |
FKK_MAD_KEY - LAUFI | Additional Identification Characteristic | |
| 206 | Table/Structure Field |
FKK_MAD_STATUS - XSIMU | Mass act: Simulation run | |
| 207 | Table/Structure Field |
HELP_INFO - FIELDNAME | Field Name | |
| 208 | Table/Structure Field |
IGPART - HIGH | Business Partner Number | |
| 209 | Table/Structure Field |
IGPART - LOW | Business Partner Number | |
| 210 | Table/Structure Field |
IVKONT - HIGH | Contract Account Number | |
| 211 | Table/Structure Field |
IVKONT - LOW | Contract Account Number | |
| 212 | Table/Structure Field |
IVTREF - HIGH | Reference Specifications from Contract | |
| 213 | Table/Structure Field |
IVTREF - LOW | Reference Specifications from Contract | |
| 214 | Table/Structure Field |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 215 | Table/Structure Field |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 216 | Table/Structure Field |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 217 | Table/Structure Field |
RSDSTABS - PRIM_FNAME | Field Name | |
| 218 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 219 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 220 | Table/Structure Field |
SYST - HOST | ABAP System Field: Name of Current Application Server | |
| 221 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 222 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 223 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 224 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 225 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 226 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 227 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 228 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 229 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 230 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 231 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 232 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 233 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 234 | Table/Structure Field |
TFK001T - HERKF | Document Origin Key | |
| 235 | Table/Structure Field |
TFK001T - HTEXT | Text: document origin | |
| 236 | Table/Structure Field |
TFK001T - SPRAS | Language Key | |
| 237 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 238 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 239 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 240 | Table/Structure Field |
TFK033D - FUN02 | Function field in account determination | |
| 241 | Table/Structure Field |
TFK033D - FUN03 | Function field in account determination | |
| 242 | Table/Structure Field |
TFK033D - FUN04 | Function field in account determination | |
| 243 | Table/Structure Field |
TFK033D - FUN05 | Function field in account determination | |
| 244 | Table/Structure Field |
TFK033D - FUN06 | Function field in account determination | |
| 245 | Table/Structure Field |
TFK050AT - AGSTA | Status of Item Submitted to Collection Agency | |
| 246 | Table/Structure Field |
TFK050AT - ASTXT | Name of Submission Status of Receivable | |
| 247 | Table/Structure Field |
TFK050AT - SPRAS | Language Key | |
| 248 | Table/Structure Field |
TFK050B - INKGP | Collection Agency | |
| 249 | Table/Structure Field |
TFK050I - ICTYP | Type of Information to Collection Agency | |
| 250 | Table/Structure Field |
TFK050I - XCINF | Information to Collection Is Permitted | |
| 251 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 252 | Table/Structure Field |
TFKFBM - FBEVE | Event in Which a Function Module is Called | |
| 253 | Table/Structure Field |
USR01 - BNAME | User Name in User Master Record | |
| 254 | Table/Structure Field |
USR01 - DCPFM | Decimal Format |
