Table/Structure Field list used by SAP ABAP Program LFKCRM_ACCOUNTF01 (Include LFKCRM_ACCOUNTF01)
SAP ABAP Program 
LFKCRM_ACCOUNTF01 (Include LFKCRM_ACCOUNTF01) is using
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Class (1)
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Data Element (9)
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Table/Structure Field (155)
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Function Module (7)
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Message Class (1)
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Message Number (1)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
DCFIELDDAT - EXTERNAL | Flag if the value is given in external representation | |
| 2 | Table/Structure Field |
DCFIELDDAT - FIELDNAME | Field name | |
| 3 | Table/Structure Field |
DCFIELDDAT - FOUND | Flag if field exists | |
| 4 | Table/Structure Field |
DCFIELDDAT - TABNAME | Table Name | |
| 5 | Table/Structure Field |
DCFIELDDAT - VALUE | Reference to field contents | |
| 6 | Table/Structure Field |
DFIES - TABNAME | Table Name | |
| 7 | Table/Structure Field |
FKKEPOS - ABWTP | Category of substitute document in FI-CA | |
| 8 | Table/Structure Field |
FKKEPOS - APPLK | Application area | |
| 9 | Table/Structure Field |
FKKEPOS - ASTKZ | Statistical Key of the Initiating Item | |
| 10 | Table/Structure Field |
FKKEPOS - AUGBH_PO | Clearing Amount of Payment Order in Local Currency | |
| 11 | Table/Structure Field |
FKKEPOS - AUGBL | Clearing Document or Printed Document | |
| 12 | Table/Structure Field |
FKKEPOS - AUGRD | Clearing Reason | |
| 13 | Table/Structure Field |
FKKEPOS - AUGRS | Clearing restriction | |
| 14 | Table/Structure Field |
FKKEPOS - BETRH | Amount In Local Currency With +/- Signs | |
| 15 | Table/Structure Field |
FKKEPOS - BLART | Document Type | |
| 16 | Table/Structure Field |
FKKEPOS - BUKRS | Company Code | |
| 17 | Table/Structure Field |
FKKEPOS - DBETH | Amount due in local currency | |
| 18 | Table/Structure Field |
FKKEPOS - FAEDN | Due date for net payment | |
| 19 | Table/Structure Field |
FKKEPOS - GPART | Business Partner Number | |
| 20 | Table/Structure Field |
FKKEPOS - HVORG | Main Transaction for Line Item | |
| 21 | Table/Structure Field |
FKKEPOS - HWAER | Local Currency | |
| 22 | Table/Structure Field |
FKKEPOS - MAHNS | Dunning Level | |
| 23 | Table/Structure Field |
FKKEPOS - MAHNV | Dunning Procedure | |
| 24 | Table/Structure Field |
FKKEPOS - MANDT | Client | |
| 25 | Table/Structure Field |
FKKEPOS - OBETH | Amount still open in local currency (with +/- sign) | |
| 26 | Table/Structure Field |
FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 27 | Table/Structure Field |
FKKEPOS - OPUPK | Item number in contract account document | |
| 28 | Table/Structure Field |
FKKEPOS - OPUPW | Repetition Item in Contract Account Document | |
| 29 | Table/Structure Field |
FKKEPOS - OPUPZ | Subitem for a Partial Clearing in Document | |
| 30 | Table/Structure Field |
FKKEPOS - PERSL | Key for Period Assignment | |
| 31 | Table/Structure Field |
FKKEPOS - PYMET | Payment Method | |
| 32 | Table/Structure Field |
FKKEPOS - SPART | Division | |
| 33 | Table/Structure Field |
FKKEPOS - STAKZ | Type of statistical item | |
| 34 | Table/Structure Field |
FKKEPOS - STAPP | Payment Status of Item | |
| 35 | Table/Structure Field |
FKKEPOS - STUDT | Deferral to | |
| 36 | Table/Structure Field |
FKKEPOS - TVORG | Subtransaction for Document Item | |
| 37 | Table/Structure Field |
FKKEPOS - VKONT | Contract Account Number | |
| 38 | Table/Structure Field |
FKKEPOS - VTREF | Reference Specifications from Contract | |
| 39 | Table/Structure Field |
FKKEPOS - WAERS | Transaction Currency | |
| 40 | Table/Structure Field |
FKKEPOS - XANZA | Item is a Down Payment/Down Payment Request | |
| 41 | Table/Structure Field |
FKKEPOS - XPYOR | Item Included in a Payment Order | |
| 42 | Table/Structure Field |
FKKEPOS - XVANZ | Item Can Be Cleared/Cleared Down Payment | |
| 43 | Table/Structure Field |
FKKEPOS - XZAHL | Account balance: Simulated clearing postings | |
| 44 | Table/Structure Field |
FKKEPOSC - XNOLO | Account Balance: Do Not Read Locks | |
| 45 | Table/Structure Field |
FKKEPOSM1 - MAHNS | Dunning Level | |
| 46 | Table/Structure Field |
FKKEPOSS - AUGBH_PO | Clearing Amount of Payment Order in Local Currency | |
| 47 | Table/Structure Field |
FKKEPOSS - DBETH | Amount due in local currency | |
| 48 | Table/Structure Field |
FKKEPOSS - HWAER | Local Currency | |
| 49 | Table/Structure Field |
FKKEPOSS - OBETH | Amount still open in local currency (with +/- sign) | |
| 50 | Table/Structure Field |
FKKEPOSS - STAPP | Payment Status of Item | |
| 51 | Table/Structure Field |
FKKEPOSS - XVANZ | Item Can Be Cleared/Cleared Down Payment | |
| 52 | Table/Structure Field |
FKKEPOSSUM - AUGBH_PO | Clearing Amount of Payment Order in Local Currency | |
| 53 | Table/Structure Field |
FKKEPOSSUM - DBETH | Amount due in local currency | |
| 54 | Table/Structure Field |
FKKEPOSSUM - OBETH | Amount still open in local currency (with +/- sign) | |
| 55 | Table/Structure Field |
FKKEPOSV - XZAHL | Account balance: Simulated clearing postings | |
| 56 | Table/Structure Field |
FKKINFOAMOUNTS - BETR1 | Amount in Transaction Currency with +/- Sign | |
| 57 | Table/Structure Field |
FKKINFOAMOUNTS - WAERS1 | Currency Key | |
| 58 | Table/Structure Field |
FKKINFOROW - COL1 | Info modules: Field value | |
| 59 | Table/Structure Field |
FKKINFOROW - COL3 | Info modules: Field value | |
| 60 | Table/Structure Field |
FKKINFOROW - ROWKEY | Info modules: line key | |
| 61 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 62 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 63 | Table/Structure Field |
FKKOP - ASTKZ | Statistical Key of the Initiating Item | |
| 64 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 65 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 66 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 67 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 68 | Table/Structure Field |
FKKOP - BLART | Document Type | |
| 69 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 70 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 71 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 72 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 73 | Table/Structure Field |
FKKOP - MAHNV | Dunning Procedure | |
| 74 | Table/Structure Field |
FKKOP - MANDT | Client | |
| 75 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 76 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 77 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 78 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 79 | Table/Structure Field |
FKKOP - PERSL | Key for Period Assignment | |
| 80 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 81 | Table/Structure Field |
FKKOP - SPART | Division | |
| 82 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 83 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 84 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 85 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 86 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 87 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 88 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 89 | Table/Structure Field |
FKKOP - XPYOR | Item Included in a Payment Order | |
| 90 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 91 | Table/Structure Field |
FKKVKP - MAHNV | Dunning Procedure | |
| 92 | Table/Structure Field |
FKKVKP - MANDT | Client | |
| 93 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 94 | Table/Structure Field |
FKKVKPI - MAHNV | Dunning Procedure | |
| 95 | Table/Structure Field |
FKKVKPI_C - MAHNV | Dunning Procedure | |
| 96 | Table/Structure Field |
FKK_CRM_ACCOUNT_BAL - BALKEY | Numeric, 2-digit value | |
| 97 | Table/Structure Field |
FKK_CRM_ACCOUNT_BAL - CURRENCY | Currency Key | |
| 98 | Table/Structure Field |
FKK_CRM_ACCOUNT_BAL - GPART | Business Partner Number | |
| 99 | Table/Structure Field |
FKK_CRM_ACCOUNT_BAL - ICONID | Icon in text fields (substitute display, alias) | |
| 100 | Table/Structure Field |
FKK_CRM_ACCOUNT_BAL - ITEM_COUNT | FKK_CRM_ACCOUNT_BAL-ITEM_COUNT | |
| 101 | Table/Structure Field |
FKK_CRM_ACCOUNT_BAL - ROWKEY | Info modules: line key | |
| 102 | Table/Structure Field |
FKK_CRM_ACCOUNT_BAL - TEXT | Quickinfo for an icon | |
| 103 | Table/Structure Field |
FKK_CRM_ACCOUNT_BAL - VKONT | Contract Account Number | |
| 104 | Table/Structure Field |
FKK_CRM_ACCOUNT_BAL - VTREF | Reference Specifications from Contract | |
| 105 | Table/Structure Field |
FKK_CRM_ACCOUNT_BAL - WITHD_VAL | Amount in Transaction Currency with +/- Sign | |
| 106 | Table/Structure Field |
FKK_CRM_ACCOUNT_POS - AUGRDTXT | Text Field | |
| 107 | Table/Structure Field |
FKK_CRM_ACCOUNT_POS - AUGRSTXT | Text Field of Length 60 | |
| 108 | Table/Structure Field |
FKK_CRM_ACCOUNT_POS - BLARTTXT | Text (20 Characters) | |
| 109 | Table/Structure Field |
FKK_CRM_ACCOUNT_POS - HVORGTXT | Text Field | |
| 110 | Table/Structure Field |
FKK_CRM_ACCOUNT_POS - MAHNVTXT | Text Field | |
| 111 | Table/Structure Field |
FKK_CRM_ACCOUNT_POS - MANHSTXT | Text Field | |
| 112 | Table/Structure Field |
FKK_CRM_ACCOUNT_POS - PERSLTXT | Text for Period Key | |
| 113 | Table/Structure Field |
FKK_CRM_ACCOUNT_POS - PYMETTXT | Text Field | |
| 114 | Table/Structure Field |
FKK_CRM_ACCOUNT_POS - SPARTTXT | Text Field | |
| 115 | Table/Structure Field |
FKK_CRM_ACCOUNT_POS - STAKZTXT | Text (20 Characters) | |
| 116 | Table/Structure Field |
FKK_CRM_ACCOUNT_POS - STAKZTXTLONG | Text Field | |
| 117 | Table/Structure Field |
FKK_CRM_ACCOUNT_POS - TVORGTXT | Text Field | |
| 118 | Table/Structure Field |
FKK_CRM_ACCOUNT_TOT - DBETH | Amount due in local currency | |
| 119 | Table/Structure Field |
FKK_CRM_ACCOUNT_TOT - GPART | Business Partner Number | |
| 120 | Table/Structure Field |
FKK_CRM_ACCOUNT_TOT - HWAER | Local Currency Key | |
| 121 | Table/Structure Field |
FKK_CRM_ACCOUNT_TOT - IDISP | Icon in text fields (substitute display, alias) | |
| 122 | Table/Structure Field |
FKK_CRM_ACCOUNT_TOT - INPLICON | Icon in text fields (substitute display, alias) | |
| 123 | Table/Structure Field |
FKK_CRM_ACCOUNT_TOT - LOCKICON | Icon in text fields (substitute display, alias) | |
| 124 | Table/Structure Field |
FKK_CRM_ACCOUNT_TOT - MAHNVTXT | Text (30 Characters) | |
| 125 | Table/Structure Field |
FKK_CRM_ACCOUNT_TOT - OBETH | Amount still open in local currency (with +/- sign) | |
| 126 | Table/Structure Field |
FKK_CRM_ACCOUNT_TOT - PBETH | Open Payment Orders | |
| 127 | Table/Structure Field |
FKK_CRM_ACCOUNT_TOT - SUMTYPE | Indicator for Subitem for TOTALS | |
| 128 | Table/Structure Field |
FKK_CRM_ACCOUNT_TOT - VKBEZ | Contract account name | |
| 129 | Table/Structure Field |
FKK_CRM_ACCOUNT_TOT - VKONT | Contract Account Number | |
| 130 | Table/Structure Field |
FKK_CRM_ACCOUNT_TOT - VTREF | Reference Specifications from Contract | |
| 131 | Table/Structure Field |
FKK_CRM_ACCOUNT_TOT - ZBETH | Open and Payable | |
| 132 | Table/Structure Field |
SFKKOP - HVORG | Main Transaction for Line Item | |
| 133 | Table/Structure Field |
SFKKOP - TVORG | Subtransaction for Document Item | |
| 134 | Table/Structure Field |
STR_SHLP_VTREF - GPART | Business Partner Number | |
| 135 | Table/Structure Field |
STR_SHLP_VTREF - VKONT | Contract Account Number | |
| 136 | Table/Structure Field |
STR_SHLP_VTREF - VTREF | Reference Specifications from Contract | |
| 137 | Table/Structure Field |
STR_SHLP_VTREF - VTREF_TEXT | Text Field for Description of Contract Reference | |
| 138 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 139 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 140 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 141 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 142 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 143 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 144 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 145 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 146 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 147 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 148 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 149 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 150 | Table/Structure Field |
TFK047BT - MAHNS | Dunning Level | |
| 151 | Table/Structure Field |
TFK047BT - MAHNV | Dunning Procedure | |
| 152 | Table/Structure Field |
TFK047BT - MTEXT | Name of Dunning Level | |
| 153 | Table/Structure Field |
TFK047BT - SPRAS | Language Key | |
| 154 | Table/Structure Field |
TFKIHVOR - IHVOR | Internal key for main transaction | |
| 155 | Table/Structure Field |
TFKITVOR - ITVOR | Internal Key for Sub-Transaction |
