Table/Structure Field list used by SAP ABAP Program LFKI9F01 (Include: Forms for Selection of Items in Mass Processing)
SAP ABAP Program
LFKI9F01 (Include: Forms for Selection of Items in Mass Processing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DFKKOP - ABWTP | Category of substitute document in FI-CA | ||
| 3 | DFKKOP - XMANL | Exclude Item from Dunning Run | ||
| 4 | DFKKOP - WHGRP | Repetition group | ||
| 5 | DFKKOP - VKONT | Contract Account Number | ||
| 6 | DFKKOP - RDSTA | Current Distribution Status | ||
| 7 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 8 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 9 | DFKKOP - GPART | Business Partner Number | ||
| 10 | DFKKOP - FAEDS | Due Date for Cash Discount | ||
| 11 | DFKKOP - FAEDN | Due date for net payment | ||
| 12 | DFKKOP - BUKRS | Company Code | ||
| 13 | DFKKOP - AUGST | Clearing status | ||
| 14 | DFKKOP - APPLK | Application area | ||
| 15 | DFKKOP - MANDT | Client | ||
| 16 | DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 17 | DFKKOPW - XAUFL | Repetition Item was Broken Down | ||
| 18 | DFKKOPW - WHGRP | Repetition group | ||
| 19 | DFKKOPW - AUGDT | Clearing date | ||
| 20 | DFKKOPW - ABWTP | Category of substitute document in FI-CA | ||
| 21 | DNTAB - FIELDNAME | Field Name | ||
| 22 | FKKCL - XWHPO | Expanded Repetition Item | ||
| 23 | FKKCL - WHGRP | Repetition group | ||
| 24 | FKKCL - VTREF | Reference Specifications from Contract | ||
| 25 | FKKCL - VKONT | Contract Account Number | ||
| 26 | FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 27 | FKKCL - OPUPK | Item number in contract account document | ||
| 28 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 29 | FKKCL - GPART | Business Partner Number | ||
| 30 | FKKCL - AUGST | Clearing status | ||
| 31 | FKKCL - OPUPW | Repetition Item in Contract Account Document | ||
| 32 | FKKKO - APPLK | Application area | ||
| 33 | FKKOP - VKONT | Contract Account Number | ||
| 34 | FKKOP - XWHPO | Expanded Repetition Item | ||
| 35 | FKKOP - XMANL | Exclude Item from Dunning Run | ||
| 36 | FKKOP - WHGRP | Repetition group | ||
| 37 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 38 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 39 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 40 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 41 | FKKOP - GPART | Business Partner Number | ||
| 42 | FKKOP - FAEDS | Due Date for Cash Discount | ||
| 43 | FKKOP - FAEDN | Due date for net payment | ||
| 44 | FKKOP - AUGST | Clearing status | ||
| 45 | FKKOP - ABWTP | Category of substitute document in FI-CA | ||
| 46 | FKKOP - OPUPK | Item number in contract account document | ||
| 47 | FKKOPRD - RDSTA | Current Distribution Status | ||
| 48 | IGPART - HIGH | Business Partner Number | ||
| 49 | IGPART - LOW | Business Partner Number | ||
| 50 | IVKONT - HIGH | Contract Account Number | ||
| 51 | IVKONT - LOW | Contract Account Number | ||
| 52 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 53 | RSDSTABS - PRIM_TAB | Table Name | ||
| 54 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 55 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 56 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |