Table/Structure Field list used by SAP ABAP Program LFKF1F01 (Include LFKF1F01)
SAP ABAP Program
LFKF1F01 (Include LFKF1F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - SORTDOWN | Sort order: Descending | |
2 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
3 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
4 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
5 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
6 | ![]() |
DFIES - FIELDNAME | Field Name | |
7 | ![]() |
DFKKLOCKS - LOCKR | Lock Reason | |
8 | ![]() |
DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | |
9 | ![]() |
DFKKOP - OPUPK | Item number in contract account document | |
10 | ![]() |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
11 | ![]() |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
12 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
13 | ![]() |
DISVARIANT - VARIANT | Layout | |
14 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
15 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
16 | ![]() |
EMSG_GEN - MSGTY | Message type | |
17 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
18 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
19 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
20 | ![]() |
EMSG_MSG - MSGID | Message Class | |
21 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
22 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
23 | ![]() |
FKKCL - GPART | Business Partner Number | |
24 | ![]() |
FKKCL - VKONT | Contract Account Number | |
25 | ![]() |
FKKCLM - CHOOSE | Checkbox | |
26 | ![]() |
FKKCLM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
27 | ![]() |
FKKEPOS - BUKRS | Company Code | |
28 | ![]() |
FKKEPOS - GPART | Business Partner Number | |
29 | ![]() |
FKKEPOS - GSBER | Business Area | |
30 | ![]() |
FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
31 | ![]() |
FKKEPOS - VKONT | Contract Account Number | |
32 | ![]() |
FKKEPOSC - NOLST | Account Balance: No List Output | |
33 | ![]() |
FKKEPOSC - STAKZ | Display all statistical items? | |
34 | ![]() |
FKKEPOSC - VARNR | Line Layout/Variant | |
35 | ![]() |
FKKEPOSC - XAWOP | Choose Open Items | |
36 | ![]() |
FKKEPOSP2 - VARNR | Layout | |
37 | ![]() |
FKKEPOSS1 - BUKRS | Company Code | |
38 | ![]() |
FKKEPOSS1 - GPART | Business Partner Number | |
39 | ![]() |
FKKEPOSS1 - VKONT | Contract Account Number | |
40 | ![]() |
FKKEPOSS1 - XAWOP | Choose Open Items | |
41 | ![]() |
FKKEPOSS2 - KTEXT | Field Name | |
42 | ![]() |
FKKEPOSS2 - SELNR | Current selection number | |
43 | ![]() |
FKKEPOSS2 - VONSL | Selection value | |
44 | ![]() |
FKKKO - STBEL | Number of Reversed Document | |
45 | ![]() |
FKKOP - APPLK | Application area | |
46 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
47 | ![]() |
FKKOP - AUGRD | Clearing Reason | |
48 | ![]() |
FKKOP - BUKRS | Company Code | |
49 | ![]() |
FKKOP - EUROU | Status of Euro Conversion | |
50 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
51 | ![]() |
FKKOP - GPART | Business Partner Number | |
52 | ![]() |
FKKOP - GSBER | Business Area | |
53 | ![]() |
FKKOP - MANSP | Dunning Lock Reason | |
54 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
55 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
56 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
57 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
58 | ![]() |
FKKOP - SPERZ | Interest Lock Reason | |
59 | ![]() |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
60 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
61 | ![]() |
FKKOP - STUDT | Deferral to | |
62 | ![]() |
FKKOP - TXJCD | Tax Jurisdiction | |
63 | ![]() |
FKKOP - VKONT | Contract Account Number | |
64 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
65 | ![]() |
FKKOP - WHGRP | Repetition group | |
66 | ![]() |
FKKOP - XRAGL | Clearing posting reversed | |
67 | ![]() |
FKKVKP - BEGRU | Authorization Group | |
68 | ![]() |
FKKVKP1 - BEGRU | Authorization Group | |
69 | ![]() |
FKKVKP1 - GPART | Business Partner Number | |
70 | ![]() |
FKKVKP1 - VKONT | Contract Account Number | |
71 | ![]() |
FKKVKPI - BEGRU | Authorization Group | |
72 | ![]() |
FKKVKPI_C - BEGRU | Authorization Group | |
73 | ![]() |
ISELTAB - SELCU | Field value to be selected | |
74 | ![]() |
ISELTAB - SELFN | Field name for selection | |
75 | ![]() |
ISELTAB - SELNR | Current selection number | |
76 | ![]() |
IVKPTAB - VKONT | Contract Account Number | |
77 | ![]() |
RFKF1 - APPLK | Application area | |
78 | ![]() |
RFKF1 - AUGRD | Clearing Reason | |
79 | ![]() |
RFKF1 - BLART | Document Type | |
80 | ![]() |
RFKF1 - BUKRS | Company Code | |
81 | ![]() |
RFKF1 - FIKEY | Reconciliation Key for General Ledger | |
82 | ![]() |
RFKF1 - GPART | Business Partner Number | |
83 | ![]() |
RFKF1 - HERKF | Document Origin Key | |
84 | ![]() |
RFKF1 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
85 | ![]() |
RFKF1 - SRVAR | Sort Variant | |
86 | ![]() |
RFKF1 - STUDT | Deferral to | |
87 | ![]() |
RFKF1 - TXT01 | Text (30 Characters) | |
88 | ![]() |
RFKF1 - TXT02 | Text (30 Characters) | |
89 | ![]() |
RFKF1 - VARNR | Line Layout/Variant | |
90 | ![]() |
RFKF1 - VARNR2 | User Display Variant | |
91 | ![]() |
RFKF1 - VKONT | Contract Account Number | |
92 | ![]() |
RFKF1 - VTREF | Reference Specifications from Contract | |
93 | ![]() |
RFKF1 - WAERS | Currency Key | |
94 | ![]() |
SFKKOP - APPLK | Application area | |
95 | ![]() |
SFKKOP - AUGBL | Clearing Document or Printed Document | |
96 | ![]() |
SFKKOP - AUGRD | Clearing Reason | |
97 | ![]() |
SFKKOP - BUKRS | Company Code | |
98 | ![]() |
SFKKOP - EUROU | Status of Euro Conversion | |
99 | ![]() |
SFKKOP - FAEDN | Due date for net payment | |
100 | ![]() |
SFKKOP - GPART | Business Partner Number | |
101 | ![]() |
SFKKOP - GSBER | Business Area | |
102 | ![]() |
SFKKOP - MANSP | Dunning Lock Reason | |
103 | ![]() |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
104 | ![]() |
SFKKOP - OPUPK | Item number in contract account document | |
105 | ![]() |
SFKKOP - OPUPW | Repetition Item in Contract Account Document | |
106 | ![]() |
SFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
107 | ![]() |
SFKKOP - SPERZ | Interest Lock Reason | |
108 | ![]() |
SFKKOP - SPZAH | Lock Reason for Automatic Payment | |
109 | ![]() |
SFKKOP - STAKZ | Type of statistical item | |
110 | ![]() |
SFKKOP - STUDT | Deferral to | |
111 | ![]() |
SFKKOP - TXJCD | Tax Jurisdiction | |
112 | ![]() |
SFKKOP - VKONT | Contract Account Number | |
113 | ![]() |
SFKKOP - VTREF | Reference Specifications from Contract | |
114 | ![]() |
SFKKOP - WHGRP | Repetition group | |
115 | ![]() |
SFKKOP - XRAGL | Clearing posting reversed | |
116 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
117 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
118 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
119 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
120 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
121 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
122 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
123 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
124 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
125 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
126 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
127 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
128 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
129 | ![]() |
TFK021 - COLUM | Column Number | |
130 | ![]() |
TFK021 - FNAME | Field Name | |
131 | ![]() |
TFK021 - LSTCL | List class | |
132 | ![]() |
TFK021 - RFIEL | Reference field for currency and qty fields | |
133 | ![]() |
TFK021 - RTABL | Table for reference field | |
134 | ![]() |
TFK021 - VARNR | Line Layout/Variant | |
135 | ![]() |
TFK021SV - FELD1 | Field Name | |
136 | ![]() |
TFK021SV - FELD2 | Field Name | |
137 | ![]() |
TFK021SV - FELD3 | Field Name | |
138 | ![]() |
TFK021SV - IDENT | Identification of Application for Sort Variants | |
139 | ![]() |
TFK021SV - SRVAR | Sort Variant | |
140 | ![]() |
TFK021SV - XDES1 | Sort in descending order | |
141 | ![]() |
TFK021SV - XDES2 | Sort in descending order | |
142 | ![]() |
TFK021SV - XDES3 | Sort in descending order | |
143 | ![]() |
TFK033D - APPLK | Application area | |
144 | ![]() |
TFK033D - BUBER | Posting Area | |
145 | ![]() |
TFK033D - FUN01 | Function field in account determination | |
146 | ![]() |
TFK033D - FUN02 | Function field in account determination | |
147 | ![]() |
TFKFBC - FUNCC | Name of the active function module |