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 |
|---|---|---|---|---|
| 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 |