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