Table/Structure Field list used by SAP ABAP Program LFKK_AVISFRM (Include LFKK_AVISFRM Forms)
SAP ABAP Program
LFKK_AVISFRM (Include LFKK_AVISFRM Forms) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DCOBJBEZ - NAME | Name of ABAP Dictionary Object | |
2 | ![]() |
DCOBJDEF - NAME | Name of ABAP Dictionary Object | |
3 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
4 | ![]() |
DFIES - FIELDNAME | Field Name | |
5 | ![]() |
DFIES - SCRTEXT_M | Medium Field Label | |
6 | ![]() |
DFKKAVK - PYTYP | Payment Type Notified | |
7 | ![]() |
DFKKAVK - ERTIM | Time at which the object was created | |
8 | ![]() |
DFKKAVK - SELT1 | Default Value for Selection Category | |
9 | ![]() |
DFKKAVK - STAAV | Payment advice status | |
10 | ![]() |
DFKKAVK - TOTAM | Total amount | |
11 | ![]() |
DFKKAVK - VALTO | Expiry Date of Payment Advice Note | |
12 | ![]() |
DFKKAVK - VKONT | Contract Account Number | |
13 | ![]() |
DFKKAVK - WAERS | Currency Key | |
14 | ![]() |
DFKKAVK - XBDIR | Payment Advice Note from Biller Direct | |
15 | ![]() |
DFKKAVK - XFCCA | Payment Advice Note from Financial Customer Care | |
16 | ![]() |
DFKKAVK - XINKA | Payment Advice Note from External Collections Agency | |
17 | ![]() |
DFKKAVK - XINKU | Reported Data Transferred to Collections Management | |
18 | ![]() |
DFKKAVK - GPART | Business Partner Number | |
19 | ![]() |
DFKKAVK - ERNAM | Name of Person who Created the Object | |
20 | ![]() |
DFKKAVK - ERDAT | Date on which the record was created | |
21 | ![]() |
DFKKAVK - BUKRS | Company code for payments on account | |
22 | ![]() |
DFKKAVK - AVKEY | Payment Advice Note | |
23 | ![]() |
DFKKAVK - AVDAT | Payment advice date | |
24 | ![]() |
DFKKAVK - APPLK | Application area | |
25 | ![]() |
DFKKAVK - APNAM | Name of Clerk Who Applied the Object | |
26 | ![]() |
DFKKAVK - APBEL | Number of Usage Document | |
27 | ![]() |
DFKKAVK - AETIM | Time at Which the Object Was Last Changed | |
28 | ![]() |
DFKKAVK - AENAM | Name of Person Who Changed Object | |
29 | ![]() |
DFKKAVK - AEDAT | Last Changed On | |
30 | ![]() |
DFKKAVP - SELT1 | Selection Category | |
31 | ![]() |
DFKKAVP - SELW1 | Field value to be selected | |
32 | ![]() |
DFKKAVP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
33 | ![]() |
DFKKAVP - BETRW_AV | Payment advice amount | |
34 | ![]() |
DFKKAVP - AVPOS | Item number in a payment advice | |
35 | ![]() |
DFKKAVP - AVKEY | Payment Advice Note | |
36 | ![]() |
DFKKAVP - INKPS | Collection Item | |
37 | ![]() |
FKKAV - SUMAM | Amount entered | |
38 | ![]() |
FKKAV - XINKA_NOT_SET | FKKAV-XINKA_NOT_SET | |
39 | ![]() |
FKKAV - XINKA | Payment Advice Note from External Collections Agency | |
40 | ![]() |
FKKAV - STOLD | Payment advice status | |
41 | ![]() |
FKKAV - SCHNG | Selection type can be overwritten in the item | |
42 | ![]() |
FKKAV - AVMOD | FKKAV-AVMOD | |
43 | ![]() |
FKKAV - AVKEYI | Payment Advice Note from Collection Agency | |
44 | ![]() |
FKKAV - AVKEY | Payment Advice Note | |
45 | ![]() |
FKKAV - AVBAT | FKKAV-AVBAT | |
46 | ![]() |
FKKVKP - GPART | Business Partner Number | |
47 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
48 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
49 | ![]() |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
50 | ![]() |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
51 | ![]() |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
52 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
53 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
54 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
55 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
56 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
57 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
58 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
59 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
62 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
63 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
64 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
65 | ![]() |
TCURC - WAERS | Currency Key | |
66 | ![]() |
TFK004 - APPLK | Application area | |
67 | ![]() |
TFK004 - SELFN | Field name for selection | |
68 | ![]() |
TFK004 - SELTX | Selection Category |