Table/Structure Field list used by SAP ABAP Program LFKI1F02 (Include: Messages, Scrolling, Locking ... Technical Program Parts)
SAP ABAP Program
LFKI1F02 (Include: Messages, Scrolling, Locking ... Technical Program Parts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FIMSG - MSGNO | Message Number | ||
| 2 | FIMSG - MSGPR | Priority of message | ||
| 3 | FIMSG - MSGTY | Message Type | ||
| 4 | FIMSG - MSGV1 | Message Variable | ||
| 5 | FIMSG - MSGV2 | Message Variable | ||
| 6 | FIMSG - MSGV3 | Message Variable | ||
| 7 | FIMSG - MSGV4 | Message Variable | ||
| 8 | FIMSG - MSORT | Sort field for messages | ||
| 9 | FIMSG - MSGID | Message Class | ||
| 10 | FKKINT - E_RC | Return Value (Return Code) | ||
| 11 | FKKIR - FAESP | Item Not Yet Due | ||
| 12 | FKKIR - TRDSP | No Interest Calculation Due to Transfer Days | ||
| 13 | FKKIR - TODSP | No Interest Calculation Due to Tolerance Days | ||
| 14 | FKKIR - SPZUS | No Interest Calculation Due to Surcharge Calculation | ||
| 15 | FKKIR - SPERR | Item Must Not Be Subject to Interest | ||
| 16 | FKKIR - POSSP | Item Locked for Interest Calculation | ||
| 17 | FKKIR - POAVB | Interest Calculated on Item up to Clearing | ||
| 18 | FKKIR - NOIKY | No Interest Key for Item | ||
| 19 | FKKIR - NNASP | Item is not yet ready for interest calculation | ||
| 20 | FKKIR - CLRSP | Items in tolerance days are cleared | ||
| 21 | FKKIR - CLRDU | Clearing Completed Before Due Date | ||
| 22 | FKKIR - BVZSP | Interest Already Calculated on Items | ||
| 23 | FKKOP - WAERS | Transaction Currency | ||
| 24 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 25 | FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 26 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 27 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 28 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 29 | FKKOP - IKEY | Interest Key | ||
| 30 | FKKOP - GSBER | Business Area | ||
| 31 | FKKOP - BUKRS | Company Code | ||
| 32 | FKKOP - OPUPK | Item number in contract account document | ||
| 33 | FKKOPI - PSTBL | Status of Item for Interest Calculation | ||
| 34 | FKKVKP - BEGRU | Authorization Group | ||
| 35 | FKKVKP - VKONT | Contract Account Number | ||
| 36 | FKKVKPI - BEGRU | Authorization Group | ||
| 37 | FKKVKPI_C - BEGRU | Authorization Group | ||
| 38 | IENQTAB - GPART | Business Partner Number | ||
| 39 | IENQTAB - UNAME | User Name | ||
| 40 | IENQTAB - VKONT | Contract Account Number | ||
| 41 | IENQTAB - XENQE | Key Could Not be Locked | ||
| 42 | RFKI1 - XDIALOG | Calculate Interest Online (Internal) | ||
| 43 | RFKI1 - WAERS | Currency Key | ||
| 44 | RFKI1 - VKONT | Contract Account Number | ||
| 45 | RFKI1 - GPART | Business Partner Number | ||
| 46 | RFKI1 - OPTXT | Item text | ||
| 47 | RFKI1 - HERKF | Document Origin Key | ||
| 48 | RFKI1 - FIKEY | Reconciliation Key for General Ledger | ||
| 49 | RFKI1 - CASHDEP | Interest calculation on cash security deposits | ||
| 50 | RFKI1 - APPLK | Application area | ||
| 51 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 52 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 53 | SYST - MSGID | ABAP System Field: Message ID | ||
| 54 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 55 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 56 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 60 | TACT - ACTVT | Activity | ||
| 61 | TFKFBC - FUNCC | Name of the active function module | ||
| 62 | TFKFBM - FBEVE | Event in Which a Function Module is Called |