Table/Structure Field list used by SAP ABAP Program LFKG0F01 (Include LFKG0F01)
SAP ABAP Program
LFKG0F01 (Include LFKG0F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADR2 - ADDRNUMBER | Address number | |
2 | ![]() |
ADR2 - FLGDEFAULT | Standard Sender Address in this Communication Type | |
3 | ![]() |
ADR2 - TEL_EXTENS | Telephone no.: Extension | |
4 | ![]() |
ADR2 - TEL_NUMBER | Telephone no.: dialling code+number | |
5 | ![]() |
ADR3 - ADDRNUMBER | Address number | |
6 | ![]() |
ADR3 - FAX_EXTENS | Fax no.: Extension | |
7 | ![]() |
ADR3 - FAX_NUMBER | Fax number: dialling code+number | |
8 | ![]() |
ADR3 - FLGDEFAULT | Standard Sender Address in this Communication Type | |
9 | ![]() |
ADRC - ADDRNUMBER | Address number | |
10 | ![]() |
ADRC - FAX_EXTENS | First fax no.: extension | |
11 | ![]() |
ADRC - FAX_NUMBER | First fax no.: dialling code+number | |
12 | ![]() |
ADRC - NATION | Version ID for International Addresses | |
13 | ![]() |
ADRC - TEL_EXTENS | First Telephone No.: Extension | |
14 | ![]() |
ADRC - TEL_NUMBER | First telephone no.: dialling code+number | |
15 | ![]() |
BAPIRET1 - ID | Message Class | |
16 | ![]() |
BAPIRET1 - MESSAGE_V1 | Message Variable | |
17 | ![]() |
BAPIRET1 - MESSAGE_V2 | Message Variable | |
18 | ![]() |
BAPIRET1 - MESSAGE_V3 | Message Variable | |
19 | ![]() |
BAPIRET1 - MESSAGE_V4 | Message Variable | |
20 | ![]() |
BAPIRET1 - NUMBER | Message Number | |
21 | ![]() |
BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
22 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
23 | ![]() |
BUS000A - TYPE | Business partner category | |
24 | ![]() |
BUS000AINI - TYPE | Business partner category | |
25 | ![]() |
BUS000FLDS - ADDSC | BP: Address Description | |
26 | ![]() |
BUS000FLDS - CHAR1 | Single-Character Flag | |
27 | ![]() |
BUS000G - NAME_GRP1 | Name 1 (group) | |
28 | ![]() |
BUS000G - NAME_GRP2 | Name 2 (group) | |
29 | ![]() |
BUS000N - LANGU_CORR | Business Partner: Correspondence Language | |
30 | ![]() |
BUS000N - NAME_FIRST | First name of business partner (person) | |
31 | ![]() |
BUS000N - NAME_LAST | Last name of business partner (person) | |
32 | ![]() |
BUS000N_CHAR - LANGU_CORR | Business Partner: Correspondence Language | |
33 | ![]() |
BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | |
34 | ![]() |
BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | |
35 | ![]() |
BUS000O - NAME_ORG1 | Name 1 of organization | |
36 | ![]() |
BUS000O - NAME_ORG2 | Name 2 of organization | |
37 | ![]() |
BUS000O_CHAR - NAME_ORG1 | Name 1 of organization | |
38 | ![]() |
BUS000O_CHAR - NAME_ORG2 | Name 2 of organization | |
39 | ![]() |
BUS000_DAT - LANGU_CORR | Business Partner: Correspondence Language | |
40 | ![]() |
BUS000_DAT - NAME_FIRST | First name of business partner (person) | |
41 | ![]() |
BUS000_DAT - NAME_GRP1 | Name 1 (group) | |
42 | ![]() |
BUS000_DAT - NAME_GRP2 | Name 2 (group) | |
43 | ![]() |
BUS000_DAT - NAME_LAST | Last name of business partner (person) | |
44 | ![]() |
BUS000_DAT - NAME_ORG1 | Name 1 of organization | |
45 | ![]() |
BUS000_DAT - NAME_ORG2 | Name 2 of organization | |
46 | ![]() |
BUS000_DAT - TYPE | Business partner category | |
47 | ![]() |
BUS000_NAM - NAME1 | Name field 1 (name1/last name) | |
48 | ![]() |
BUS000_NAM - NAME2 | Name field 2 (name2/first name) | |
49 | ![]() |
BUS020_CHAR - NATION | Version ID for International Addresses | |
50 | ![]() |
BUS020_DAT - ADDR_MOVE_DATE | Date of Move for Address Moves | |
51 | ![]() |
BUS020_DAT - ADDR_VALID_FROM | Validity Start of a Business Partner Address | |
52 | ![]() |
BUS020_DAT - ADDR_VALID_TO | Validity End of a Business Partner Address | |
53 | ![]() |
BUS020_DAT - NATION | Version ID for International Addresses | |
54 | ![]() |
BUS020_EXT - ADDRNUMBER | Address number | |
55 | ![]() |
BUS020_EXT - ADDR_MOVE_DATE | Date of Move for Address Moves | |
56 | ![]() |
BUS020_EXT - ADDR_VALID_FROM | Validity Start of a Business Partner Address | |
57 | ![]() |
BUS020_EXT - ADDR_VALID_TO | Validity End of a Business Partner Address | |
58 | ![]() |
BUS020_NCHR - ADDR_MOVE_DATE | Date of Move for Address Moves | |
59 | ![]() |
BUS020_NCHR - ADDR_VALID_FROM | Validity Start of a Business Partner Address | |
60 | ![]() |
BUS020_NCHR - ADDR_VALID_TO | Validity End of a Business Partner Address | |
61 | ![]() |
BUS0BK - BKVID | Bank details ID | |
62 | ![]() |
BUS0BK - BK_MOVE_DATE | Date of Change to Bank Details (BP) | |
63 | ![]() |
BUS0BK - BK_VALID_FROM | Validity Start of Business Partner Bank Details | |
64 | ![]() |
BUS0BK - BK_VALID_TO | Validity End of Business Partner Bank Details | |
65 | ![]() |
BUS0BK_DAT - BK_MOVE_DATE | Date of Change to Bank Details (BP) | |
66 | ![]() |
BUS0BK_DAT - BK_VALID_FROM | Validity Start of Business Partner Bank Details | |
67 | ![]() |
BUS0BK_DAT - BK_VALID_TO | Validity End of Business Partner Bank Details | |
68 | ![]() |
BUS0BK_NCHR - BK_MOVE_DATE | Date of Change to Bank Details (BP) | |
69 | ![]() |
BUS0BK_NCHR - BK_VALID_FROM | Validity Start of Business Partner Bank Details | |
70 | ![]() |
BUS0BK_NCHR - BK_VALID_TO | Validity End of Business Partner Bank Details | |
71 | ![]() |
BUS0CC - CARD_GUID | Mapping DTEL for Payment Card GUID | |
72 | ![]() |
BUS0CC - CCARD_ID | Payment Card ID | |
73 | ![]() |
BUS0CC - CCINS | Payment card type | |
74 | ![]() |
BUS0CC - CCNUM | Payment Cards: Card Number | |
75 | ![]() |
BUS0CC_DAT - CCINS | Payment card type | |
76 | ![]() |
BUS0CC_DAT - CCNUM | Payment Cards: Card Number | |
77 | ![]() |
BUS_ISTAT - AKTYP | Activity Type | |
78 | ![]() |
BUT000 - LANGU_CORR | Business Partner: Correspondence Language | |
79 | ![]() |
BUT000 - NAME_FIRST | First name of business partner (person) | |
80 | ![]() |
BUT000 - NAME_GRP1 | Name 1 (group) | |
81 | ![]() |
BUT000 - NAME_GRP2 | Name 2 (group) | |
82 | ![]() |
BUT000 - NAME_LAST | Last name of business partner (person) | |
83 | ![]() |
BUT000 - NAME_ORG1 | Name 1 of organization | |
84 | ![]() |
BUT000 - NAME_ORG2 | Name 2 of organization | |
85 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
86 | ![]() |
BUT000 - TYPE | Business partner category | |
87 | ![]() |
BUT000 - VALID_FROM | Validity Start BUT000 BP Data | |
88 | ![]() |
BUT000 - VALID_TO | Validity End BUT000 BP Data | |
89 | ![]() |
BUT020 - ADDRNUMBER | Address number | |
90 | ![]() |
BUT020 - NATION | Version ID for International Addresses | |
91 | ![]() |
BUT020 - PARTNER | Business Partner Number | |
92 | ![]() |
BUT021_FS - ADDRNUMBER | Address number | |
93 | ![]() |
BUT021_FS - ADR_KIND | Address Type | |
94 | ![]() |
BUT021_FS - PARTNER | Business Partner Number | |
95 | ![]() |
BUT021_FS - VALID_FROM | Validity Start of a Business Partner Address Usage | |
96 | ![]() |
BUT021_FS - VALID_TO | Validity End of a Business Partner Address Usage | |
97 | ![]() |
BUT0BK - BKVID | Bank details ID | |
98 | ![]() |
BUT0CC - CCARD_ID | Payment Card ID | |
99 | ![]() |
DOKIL - OBJECT | Documentation Object | |
100 | ![]() |
DSYST - DOKTITLE | Module Title | |
101 | ![]() |
FKKKO - APPLK | Application area | |
102 | ![]() |
FKKVK - VKONT | Contract Account Number | |
103 | ![]() |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | |
104 | ![]() |
FKKVKP - ABWMA | Alternative dunning recipient | |
105 | ![]() |
FKKVKP - ABWRA | Alternative Payee | |
106 | ![]() |
FKKVKP - ABWRE | Alternative Payer | |
107 | ![]() |
FKKVKP - ABWRH | Alternative Invoice Recipient | |
108 | ![]() |
FKKVKP - ADRJDC | Address Number for Jurisdiction Code Address | |
109 | ![]() |
FKKVKP - ADRMA | Address number for alternative dunning notice recipient | |
110 | ![]() |
FKKVKP - ADRNB | Address number | |
111 | ![]() |
FKKVKP - ADRRA | Address Number for Alternative Payee | |
112 | ![]() |
FKKVKP - ADRRE | Address Number for Alternative Payer | |
113 | ![]() |
FKKVKP - ADRRH | Address number for alternative bill recipient | |
114 | ![]() |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | |
115 | ![]() |
FKKVKP - CCARD_OUT | Payment Card ID for Outgoing Payments | |
116 | ![]() |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
117 | ![]() |
FKKVKP - GPART | Business Partner Number | |
118 | ![]() |
FKKVKP - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | |
119 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
120 | ![]() |
FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | |
121 | ![]() |
FKKVKPI - ABWMA | Alternative dunning recipient | |
122 | ![]() |
FKKVKPI - ABWRA | Alternative Payee | |
123 | ![]() |
FKKVKPI - ABWRE | Alternative Payer | |
124 | ![]() |
FKKVKPI - ABWRH | Alternative Invoice Recipient | |
125 | ![]() |
FKKVKPI - ADRJDC | Address Number for Jurisdiction Code Address | |
126 | ![]() |
FKKVKPI - ADRMA | Address number for alternative dunning notice recipient | |
127 | ![]() |
FKKVKPI - ADRNB | Address number | |
128 | ![]() |
FKKVKPI - ADRRA | Address Number for Alternative Payee | |
129 | ![]() |
FKKVKPI - ADRRE | Address Number for Alternative Payer | |
130 | ![]() |
FKKVKPI - ADRRH | Address number for alternative bill recipient | |
131 | ![]() |
FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | |
132 | ![]() |
FKKVKPI - CCARD_OUT | Payment Card ID for Outgoing Payments | |
133 | ![]() |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
134 | ![]() |
FKKVKPI - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | |
135 | ![]() |
FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | |
136 | ![]() |
FKKVKPI_C - ABWMA | Alternative dunning recipient | |
137 | ![]() |
FKKVKPI_C - ABWRA | Alternative Payee | |
138 | ![]() |
FKKVKPI_C - ABWRE | Alternative Payer | |
139 | ![]() |
FKKVKPI_C - ABWRH | Alternative Invoice Recipient | |
140 | ![]() |
FKKVKPI_C - ADRJDC | Address Number for Jurisdiction Code Address | |
141 | ![]() |
FKKVKPI_C - ADRMA | Address number for alternative dunning notice recipient | |
142 | ![]() |
FKKVKPI_C - ADRNB | Address number | |
143 | ![]() |
FKKVKPI_C - ADRRA | Address Number for Alternative Payee | |
144 | ![]() |
FKKVKPI_C - ADRRE | Address Number for Alternative Payer | |
145 | ![]() |
FKKVKPI_C - ADRRH | Address number for alternative bill recipient | |
146 | ![]() |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
147 | ![]() |
FKKVKPI_C - CCARD_OUT | Payment Card ID for Outgoing Payments | |
148 | ![]() |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
149 | ![]() |
FKKVKPI_C - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | |
150 | ![]() |
FKKVK_ACCOUNT_TYPE - FKKVKP | FKKVK_ACCOUNT_TYPE-FKKVKP | |
151 | ![]() |
FKKVK_PARTNERDATA_TYPE - FKKVKP | FKKVK_PARTNERDATA_TYPE-FKKVKP | |
152 | ![]() |
FKK_GPSHAD - ADDRNUMBER | Address number | |
153 | ![]() |
FKK_GPSHAD - ADDR_USABLE_FROM | Business Partner Address Valid From | |
154 | ![]() |
FKK_GPSHAD - ADDR_USABLE_TO | Business Partner Address Valid To (Inclusive) | |
155 | ![]() |
FKK_GPSHAD - BKVID | Bank details ID | |
156 | ![]() |
FKK_GPSHAD - BK_USABLE_FROM | Bank Details of Business Partner Valid From | |
157 | ![]() |
FKK_GPSHAD - BK_USABLE_TO | Bank Details of Business Partner Valid To (Inclusive) | |
158 | ![]() |
FKK_GPSHAD - CCARD_ID | Payment Card ID | |
159 | ![]() |
FKK_GPSHAD - IBAN | IBAN (International Bank Account Number) | |
160 | ![]() |
FKK_GPSHAD - INVALID | Shadow Table Entry Invalid | |
161 | ![]() |
FKK_GPSHAD - LANGU | Language Key | |
162 | ![]() |
FKK_GPSHAD - NAME1 | Name field 1 (name1/last name) | |
163 | ![]() |
FKK_GPSHAD - NAME2 | Name field 2 (name2/first name) | |
164 | ![]() |
FKK_GPSHAD - PARTNER | Business Partner Number | |
165 | ![]() |
FKK_GPSHAD - TYPE | Business partner category | |
166 | ![]() |
FKK_GPSHAD - USABLE_FROM | Central Data of Business Partner Valid From | |
167 | ![]() |
FKK_GPSHAD - USABLE_TO | Central Data of Business Partner Valid To | |
168 | ![]() |
FKK_PARTNER_ADR_CHANGES - ADDRNUMBER | Address number | |
169 | ![]() |
FKK_PARTNER_ADR_CHANGES - CHANGE_INDICATOR | Partner Data Change Type (Creation, Change...) | |
170 | ![]() |
FKK_PARTNER_ADR_CHANGES - NEW_ADR_DATA | FKK_PARTNER_ADR_CHANGES-NEW_ADR_DATA | |
171 | ![]() |
FKK_PARTNER_ADR_CHANGES - OLD_ADR_DATA | FKK_PARTNER_ADR_CHANGES-OLD_ADR_DATA | |
172 | ![]() |
FKK_PARTNER_BANK_CHANGES - BKVID | Bank details ID | |
173 | ![]() |
FKK_PARTNER_BANK_CHANGES - CHANGE_INDICATOR | Partner Data Change Type (Creation, Change...) | |
174 | ![]() |
FKK_PARTNER_BANK_CHANGES - NEW_BANK_DATA | FKK_PARTNER_BANK_CHANGES-NEW_BANK_DATA | |
175 | ![]() |
FKK_PARTNER_BANK_CHANGES - OLD_BANK_DATA | FKK_PARTNER_BANK_CHANGES-OLD_BANK_DATA | |
176 | ![]() |
FKK_PARTNER_CCARD_CHANGES - CCARD_ID | Payment Card ID | |
177 | ![]() |
FKK_PARTNER_CCARD_CHANGES - CHANGE_INDICATOR | Partner Data Change Type (Creation, Change...) | |
178 | ![]() |
FKK_PARTNER_CCARD_CHANGES - NEW_CCARD_DATA | FKK_PARTNER_CCARD_CHANGES-NEW_CCARD_DATA | |
179 | ![]() |
FKK_PARTNER_CCARD_CHANGES - OLD_CCARD_DATA | FKK_PARTNER_CCARD_CHANGES-OLD_CCARD_DATA | |
180 | ![]() |
FKK_PARTNER_CHANGES - ADDR | FKK_PARTNER_CHANGES-ADDR | |
181 | ![]() |
FKK_PARTNER_CHANGES - BANK | FKK_PARTNER_CHANGES-BANK | |
182 | ![]() |
FKK_PARTNER_CHANGES - CCARD | FKK_PARTNER_CHANGES-CCARD | |
183 | ![]() |
FKK_PARTNER_DEPEND - DEP_OBJECT | ID of Object Dependent on Partner Master Changes | |
184 | ![]() |
FKK_PARTNER_DEPEND - MAINTAIN_FCT | Function Module Name for Object Maint. of Dependent Object | |
185 | ![]() |
FKK_PARTNER_DEPEND - MAINT_BUTTON_TXT | Text of pushbutton for going to dependent object | |
186 | ![]() |
FKK_PARTNER_DEPEND - MSGID | Message Class | |
187 | ![]() |
FKK_PARTNER_DEPEND - MSGNO | Message Number | |
188 | ![]() |
FKK_PARTNER_DEPEND - MSGTXT | Last reported error in posting run | |
189 | ![]() |
FKK_PARTNER_DEPEND - MSGTY | Message Type | |
190 | ![]() |
FKK_PARTNER_DEPEND - MSGV1 | Message Variable | |
191 | ![]() |
FKK_PARTNER_DEPEND - MSGV2 | Message Variable | |
192 | ![]() |
FKK_PARTNER_DEPEND - MSGV3 | Message Variable | |
193 | ![]() |
FKK_PARTNER_DEPEND - MSGV4 | Message Variable | |
194 | ![]() |
IGPART - HIGH | Business Partner Number | |
195 | ![]() |
IGPART - LOW | Business Partner Number | |
196 | ![]() |
MESG - ARBGB | Application Area | |
197 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
198 | ![]() |
PCA_MASTER_DATA - CARD_TYPE | Payment card type | |
199 | ![]() |
PCA_MASTER_DATA - MASK_NUMBER | Masked Payment Card Number | |
200 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
201 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
202 | ![]() |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
203 | ![]() |
SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | |
204 | ![]() |
SEPA_GET_CRITERIA_MANDATE - SND_TYPE | Object Type | |
205 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
206 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
207 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
208 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
209 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
210 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
211 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
212 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
213 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
214 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
215 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
216 | ![]() |
T100 - MSGNR | Message number | |
217 | ![]() |
TFKFBC - FUNCC | Name of the active function module |