Table/Structure Field list used by SAP ABAP Program LFKCRM_ACCOUNTF04 (Include LFKCRM_ACCOUNTF04)
SAP ABAP Program 
LFKCRM_ACCOUNTF04 (Include LFKCRM_ACCOUNTF04) is using
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Data Element (19)
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Table/Structure Field (155)
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Function Module (13)
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Message Class (1)
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Message Number (6)
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Table (26)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKPOH - PYORD | Payment Order | |
| 3 | Table/Structure Field |
DFKKPOP - DOC2R | Reference to Paid Document | |
| 4 | Table/Structure Field |
DFKKPOP - DOC2T | Category for paid document | |
| 5 | Table/Structure Field |
FKKEPOS - ABWTP | Category of substitute document in FI-CA | |
| 6 | Table/Structure Field |
FKKEPOS - AMPEL | Placeholder for Traffic Light Display | |
| 7 | Table/Structure Field |
FKKEPOS - AUGBL | Clearing Document or Printed Document | |
| 8 | Table/Structure Field |
FKKEPOS - AUGST | Clearing status | |
| 9 | Table/Structure Field |
FKKEPOS - AVKEY | Payment Advice Note | |
| 10 | Table/Structure Field |
FKKEPOS - BETRW | Amount in Transaction Currency with +/- Sign | |
| 11 | Table/Structure Field |
FKKEPOS - BLDAT | Document Date in Document | |
| 12 | Table/Structure Field |
FKKEPOS - BTEXT | Document Type Description | |
| 13 | Table/Structure Field |
FKKEPOS - FAEDN | Due date for net payment | |
| 14 | Table/Structure Field |
FKKEPOS - GPART | Business Partner Number | |
| 15 | Table/Structure Field |
FKKEPOS - HVORG | Main Transaction for Line Item | |
| 16 | Table/Structure Field |
FKKEPOS - HWAER | Local Currency | |
| 17 | Table/Structure Field |
FKKEPOS - IDISP | Placeholder for Icon "Dispute Case" | |
| 18 | Table/Structure Field |
FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 19 | Table/Structure Field |
FKKEPOS - OPUPK | Item number in contract account document | |
| 20 | Table/Structure Field |
FKKEPOS - OPUPW | Repetition Item in Contract Account Document | |
| 21 | Table/Structure Field |
FKKEPOS - OPUPZ | Subitem for a Partial Clearing in Document | |
| 22 | Table/Structure Field |
FKKEPOS - PYGRP | Grouping field for automatic payments | |
| 23 | Table/Structure Field |
FKKEPOS - STAPP | Payment Status of Item | |
| 24 | Table/Structure Field |
FKKEPOS - VKONT | Contract Account Number | |
| 25 | Table/Structure Field |
FKKEPOS - VTREF | Reference Specifications from Contract | |
| 26 | Table/Structure Field |
FKKEPOS - WAERS | Transaction Currency | |
| 27 | Table/Structure Field |
FKKEPOS - XANZA | Item is a Down Payment/Down Payment Request | |
| 28 | Table/Structure Field |
FKKEPOS - XZAHL | Account balance: Simulated clearing postings | |
| 29 | Table/Structure Field |
FKKEPOS - XZCLR | Acct balance: Item from zero clearing | |
| 30 | Table/Structure Field |
FKKEPOSA - AVKEY | Payment Advice Note | |
| 31 | Table/Structure Field |
FKKEPOSC - GPART | Business Partner Number | |
| 32 | Table/Structure Field |
FKKEPOSC - NOLST | Account Balance: No List Output | |
| 33 | Table/Structure Field |
FKKEPOSC - STAKR | Display Installment Plan Items | |
| 34 | Table/Structure Field |
FKKEPOSC - XALLF | Account Balance: Select All Fields | |
| 35 | Table/Structure Field |
FKKEPOSC - XAWAP | Select Cleared Items | |
| 36 | Table/Structure Field |
FKKEPOSC - XAWOP | Choose Open Items | |
| 37 | Table/Structure Field |
FKKEPOSC - XKEEP | Checkbox | |
| 38 | Table/Structure Field |
FKKEPOSC - XMINI | Account Balance: Minimum Form of Item Selection | |
| 39 | Table/Structure Field |
FKKEPOSC - XNOLO | Account Balance: Do Not Read Locks | |
| 40 | Table/Structure Field |
FKKEPOSC - XSTAP | Account Balance: Determine Payment Status of Item | |
| 41 | Table/Structure Field |
FKKEPOSD - IDISP | Placeholder for Icon "Dispute Case" | |
| 42 | Table/Structure Field |
FKKEPOSS - AMPEL | Placeholder for Traffic Light Display | |
| 43 | Table/Structure Field |
FKKEPOSS - BTEXT | Document Type Description | |
| 44 | Table/Structure Field |
FKKEPOSS - HWAER | Local Currency | |
| 45 | Table/Structure Field |
FKKEPOSS - STAPP | Payment Status of Item | |
| 46 | Table/Structure Field |
FKKEPOSS1 - GPART | Business Partner Number | |
| 47 | Table/Structure Field |
FKKEPOSS1 - SELNR | Current selection number | |
| 48 | Table/Structure Field |
FKKEPOSS1 - VKONT | Contract Account Number | |
| 49 | Table/Structure Field |
FKKEPOSS1 - VTREF | Reference Specifications from Contract | |
| 50 | Table/Structure Field |
FKKEPOSS1 - XAWAP | Select Cleared Items | |
| 51 | Table/Structure Field |
FKKEPOSS1 - XAWOP | Choose Open Items | |
| 52 | Table/Structure Field |
FKKEPOSV - XZAHL | Account balance: Simulated clearing postings | |
| 53 | Table/Structure Field |
FKKEPOSV - XZCLR | Acct balance: Item from zero clearing | |
| 54 | Table/Structure Field |
FKKEPOS_CHR - CPUDT | Date of entry (CPU date) | |
| 55 | Table/Structure Field |
FKKEPOS_CHR - CPUTM | Time of data entry | |
| 56 | Table/Structure Field |
FKKEPOS_CHR - ICONID | Icon in text fields (substitute display, alias) | |
| 57 | Table/Structure Field |
FKKEPOS_CHR - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 58 | Table/Structure Field |
FKKL1_ADDD - XALLF | Account Balance: Select All Fields | |
| 59 | Table/Structure Field |
FKKL1_ADDD - XSTAP | Account Balance: Determine Payment Status of Item | |
| 60 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 61 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 62 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 63 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 64 | Table/Structure Field |
FKKOP - BLDAT | Document Date in Document | |
| 65 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 66 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 67 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 68 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 69 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 70 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 71 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 72 | Table/Structure Field |
FKKOP - PYGRP | Grouping field for automatic payments | |
| 73 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 74 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 75 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 76 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 77 | Table/Structure Field |
FKKOPKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 78 | Table/Structure Field |
FKKOPKEY - OPUPK | Item number in contract account document | |
| 79 | Table/Structure Field |
FKKOPKEY - OPUPW | Repetition Item in Contract Account Document | |
| 80 | Table/Structure Field |
FKKOPKEY - OPUPZ | Subitem for a Partial Clearing in Document | |
| 81 | Table/Structure Field |
FKKPOP - DOC2R | Reference to Paid Document | |
| 82 | Table/Structure Field |
FKKPOP - DOC2T | Category for paid document | |
| 83 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 84 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 85 | Table/Structure Field |
FKK_CRM_ACCOUNT_BAL - BALKEY | Numeric, 2-digit value | |
| 86 | Table/Structure Field |
FKK_CRM_ACCOUNT_BAL - GPART | Business Partner Number | |
| 87 | Table/Structure Field |
FKK_CRM_ACCOUNT_BAL - VKONT | Contract Account Number | |
| 88 | Table/Structure Field |
FKK_CRM_ACCOUNT_BAL - VTREF | Reference Specifications from Contract | |
| 89 | Table/Structure Field |
FKK_CRM_ACCOUNT_BAL_EXT - BETRW_FROM | Amount in Transaction Currency with +/- Sign | |
| 90 | Table/Structure Field |
FKK_CRM_ACCOUNT_BAL_EXT - BETRW_TO | Amount in Transaction Currency with +/- Sign | |
| 91 | Table/Structure Field |
FKK_CRM_ACCOUNT_BAL_EXT - BLDAT_FROM | Document Date in Document | |
| 92 | Table/Structure Field |
FKK_CRM_ACCOUNT_BAL_EXT - BLDAT_TO | Document Date in Document | |
| 93 | Table/Structure Field |
FKK_CRM_ACCOUNT_BAL_EXT - FAEDN_FROM | Due date for net payment | |
| 94 | Table/Structure Field |
FKK_CRM_ACCOUNT_BAL_EXT - FAEDN_TO | Due date for net payment | |
| 95 | Table/Structure Field |
FKK_CRM_ACCOUNT_BAL_EXT - OPORD | Classification Key | |
| 96 | Table/Structure Field |
FKK_CRM_ACCOUNT_CHR - CHRKEY | ABAB Dictionary: Two-Digit Numeric Field | |
| 97 | Table/Structure Field |
FKK_CRM_ACCOUNT_CHR - GPART | Business Partner Number | |
| 98 | Table/Structure Field |
FKK_CRM_ACCOUNT_CHR - ICONID | Icon in text fields (substitute display, alias) | |
| 99 | Table/Structure Field |
FKK_CRM_ACCOUNT_CHR - TSTAMP | Time Stamp - Short Format | |
| 100 | Table/Structure Field |
FKK_CRM_ACCOUNT_DM_FLAGS - FROM_DATE | Date | |
| 101 | Table/Structure Field |
FKK_CRM_ACCOUNT_DM_FLAGS - MISSING_CREDIT | Checkbox | |
| 102 | Table/Structure Field |
FKK_CRM_ACCOUNT_DM_FLAGS - MISSING_PAYMENT | Checkbox | |
| 103 | Table/Structure Field |
FKK_CRM_ACCOUNT_DM_FLAGS - WITH_CONFIRMED | Checkbox | |
| 104 | Table/Structure Field |
FKK_CRM_ACCOUNT_DM_FLAGS - WITH_TEXTS | Checkbox | |
| 105 | Table/Structure Field |
FKK_CRM_ACCOUNT_DM_FLAGS - WRONG_INVOICE | Checkbox | |
| 106 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP - BALKEY | Numeric, 2-digit value | |
| 107 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP - GPART | Business Partner Number | |
| 108 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP - GRPKEY | FI-CA Item Grouping Key | |
| 109 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP - VKONT | Contract Account Number | |
| 110 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP - VTREF | Reference Specifications from Contract | |
| 111 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP_EXT - BETRW_FROM | Amount in Transaction Currency with +/- Sign | |
| 112 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP_EXT - BETRW_TO | Amount in Transaction Currency with +/- Sign | |
| 113 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP_EXT - BLDAT_FROM | Document Date in Document | |
| 114 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP_EXT - BLDAT_TO | Document Date in Document | |
| 115 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP_EXT - FAEDN_FROM | Due date for net payment | |
| 116 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP_EXT - FAEDN_TO | Due date for net payment | |
| 117 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP_EXT - OPORD | Classification Key | |
| 118 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP_MAP - GRPKEY | FI-CA Item Grouping Key | |
| 119 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP_MAP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 120 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP_MAP - OPUPK | Item number in contract account document | |
| 121 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP_MAP - OPUPW | Repetition Item in Contract Account Document | |
| 122 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP_MAP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 123 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP_MAP - XZAHL | Account balance: Simulated clearing postings | |
| 124 | Table/Structure Field |
FKK_CRM_ACCOUNT_PAY - GPART | Business Partner Number | |
| 125 | Table/Structure Field |
FKK_CRM_ACCOUNT_PAY - PTKEY | Account Balance: Identification of Payment | |
| 126 | Table/Structure Field |
FKK_CRM_ACCOUNT_PAY - PTTYP | Account Balance: Payment Category | |
| 127 | Table/Structure Field |
FKK_CRM_ACCOUNT_PAY - WAERS | Currency Key | |
| 128 | Table/Structure Field |
FKK_CRM_ACCOUNT_POS - AMPEL | Icon in text fields (substitute display, alias) | |
| 129 | Table/Structure Field |
FKK_CRM_ACCOUNT_POS - AUGSTICON | Icon in text fields (substitute display, alias) | |
| 130 | Table/Structure Field |
FKK_CRM_ACCOUNT_POS - IDISP | Icon in text fields (substitute display, alias) | |
| 131 | Table/Structure Field |
FKK_CRM_ACCOUNT_POS - LOCKICON | Icon in text fields (substitute display, alias) | |
| 132 | Table/Structure Field |
FKK_CRM_ACCOUNT_SELFORIP - GPART | Business Partner Number | |
| 133 | Table/Structure Field |
FKK_CRM_ACCOUNT_SELFORIP - VKONT | Contract Account Number | |
| 134 | Table/Structure Field |
FKK_CRM_ACCOUNT_SELFORIP - VTREF | Reference Specifications from Contract | |
| 135 | Table/Structure Field |
FKK_CRM_ACCOUNT_SELFORIP - WAERS | Currency Key | |
| 136 | Table/Structure Field |
FKK_CRM_ACCOUNT_TOT - GPART | Business Partner Number | |
| 137 | Table/Structure Field |
FKK_CRM_ACCOUNT_TOT - HWAER | Local Currency Key | |
| 138 | Table/Structure Field |
FKK_CRM_ACCOUNT_TOT - VKONT | Contract Account Number | |
| 139 | Table/Structure Field |
FKK_CRM_ACCOUNT_TOT - VTREF | Reference Specifications from Contract | |
| 140 | Table/Structure Field |
FKK_DM_DOCS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 141 | Table/Structure Field |
STR_SHLP_VTREF - GPART | Business Partner Number | |
| 142 | Table/Structure Field |
STR_SHLP_VTREF - VKONT | Contract Account Number | |
| 143 | Table/Structure Field |
STR_SHLP_VTREF - VTREF | Reference Specifications from Contract | |
| 144 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 145 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 146 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 147 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 148 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 149 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 150 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 151 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 152 | Table/Structure Field |
TFKIHVOR - APPLK | Application area | |
| 153 | Table/Structure Field |
TFKIHVOR - IHVOR | Internal key for main transaction | |
| 154 | Table/Structure Field |
TFKIVV - APPLK | Application area | |
| 155 | Table/Structure Field |
TFKIVV - IHVOR | Internal key for main transaction |
