Table/Structure Field list used by SAP ABAP Program LFKI2F01 (Include LFKI2F01)
SAP ABAP Program
LFKI2F01 (Include LFKI2F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
DFKKIH - ABDAT | Base date for interest calculation | |
3 | ![]() |
DFKKIH - STOKZ | Line Item in Interest History Reversed | |
4 | ![]() |
DFKKIH - ROPBEL | Original Document Number for Interest on Installment Plan | |
5 | ![]() |
DFKKIH - OPUPZ | Subitem for a Partial Clearing in Document | |
6 | ![]() |
DFKKIH - OPUPW | Repetition Item in Contract Account Document | |
7 | ![]() |
DFKKIH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
8 | ![]() |
DFKKIH - IOPBEL | Number of an interest document | |
9 | ![]() |
DFKKIH - BISDAT | End date-interest calc. | |
10 | ![]() |
DFKKIH - OPUPK | Item number in contract account document | |
11 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
12 | ![]() |
DFKKKO - WAERS | Transaction Currency | |
13 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
14 | ![]() |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
15 | ![]() |
DFKKOP - OPUPK | Item number in contract account document | |
16 | ![]() |
DFKKOP - AUGVD | Value date for clearing | |
17 | ![]() |
DFKKOP - AUGDT | Clearing date | |
18 | ![]() |
FKKIA - ROUND | Interest Supplement Item Created by Rounding | |
19 | ![]() |
FKKIA - OPUPZ | Subitem for a Partial Clearing in Document | |
20 | ![]() |
FKKIA - OPUPW | Repetition Item in Contract Account Document | |
21 | ![]() |
FKKIA - OPUPK | Item number in contract account document | |
22 | ![]() |
FKKIA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
23 | ![]() |
FKKIA - ITAXN | Interest Supplement Has Arisen from Tax | |
24 | ![]() |
FKKIA - IOPUPK | Item number in contract account document | |
25 | ![]() |
FKKIA - IOPBEL | Number of an interest document | |
26 | ![]() |
FKKIA - INOLD | Interest Already Calculated on Interest Document | |
27 | ![]() |
FKKIA - BISDAT | End date-interest calc. | |
28 | ![]() |
FKKIA - ABDAT | Base date for interest calculation | |
29 | ![]() |
FKKIA - ITYP | Interest Category | |
30 | ![]() |
FKKIH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
31 | ![]() |
FKKIH - ROPBEL | Original Document Number for Interest on Installment Plan | |
32 | ![]() |
FKKIH - OPUPZ | Subitem for a Partial Clearing in Document | |
33 | ![]() |
FKKIH - OPUPW | Repetition Item in Contract Account Document | |
34 | ![]() |
FKKIH - OPUPK | Item number in contract account document | |
35 | ![]() |
FKKIH - LFDNR | Sequence Number (Internal Use Only) | |
36 | ![]() |
FKKIH - ITYP | Interest Category | |
37 | ![]() |
FKKIH - BISDAT | End date-interest calc. | |
38 | ![]() |
FKKIH - ABDAT | Base date for interest calculation | |
39 | ![]() |
FKKOP - AUGDT | Clearing date | |
40 | ![]() |
FKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
41 | ![]() |
FKKOP - AUGVD | Value date for clearing | |
42 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
43 | ![]() |
FKKOP - WAERS | Transaction Currency | |
44 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |