Table/Structure Field list used by SAP ABAP Program LFKK_BOR_DOCTRF (Forms for 'open item transfer')
SAP ABAP Program 
LFKK_BOR_DOCTRF (Forms for 'open item transfer') is using
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Data Element (20)
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Table/Structure Field (82)
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Function Module (25)
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Message Class (2)
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Message Number (13)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPIDFKKKO - REF_DOC_NO | Reference document number | |
| 2 | Table/Structure Field |
BAPIDFKKKO - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | |
| 3 | Table/Structure Field |
BAPIDFKKOP - BUSPARTNER | Business Partner Number | |
| 4 | Table/Structure Field |
BAPIDFKKOP - CONTRACT | Reference Specifications from Contract | |
| 5 | Table/Structure Field |
BAPIDFKKOP - CONT_ACCT | Contract Account Number | |
| 6 | Table/Structure Field |
BAPIDFKKOP - SUB_APPLICATION | Subapplication in Contract Accounts Receivable and Payable | |
| 7 | Table/Structure Field |
BAPIRFKA1 - TRANSFER_TO_COLL | Submission to Collection Agency | |
| 8 | Table/Structure Field |
BAPIRFKA1 - POST_DATE | Posting Date in the Document | |
| 9 | Table/Structure Field |
BAPIRFKA1 - NO_CHECKS | Write-Off without Check Rules | |
| 10 | Table/Structure Field |
BAPIRFKA1 - FIKEY | Reconciliation Key for General Ledger | |
| 11 | Table/Structure Field |
BAPIRFKA1 - DOC_TYPE | Document Type | |
| 12 | Table/Structure Field |
BAPIRFKA1 - CURRENCY | Currency Key | |
| 13 | Table/Structure Field |
BAPIRFKA1 - CHARGE_OFF_REASON | Write-Off Reason | |
| 14 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 15 | Table/Structure Field |
DFKKKO - APPLK | Application area | |
| 16 | Table/Structure Field |
DFKKKO - XBLNR | Reference document number | |
| 17 | Table/Structure Field |
DFKKOP - GPART | Business Partner Number | |
| 18 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 19 | Table/Structure Field |
DFKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 20 | Table/Structure Field |
DFKKOP - VKONT | Contract Account Number | |
| 21 | Table/Structure Field |
DFKKOP - VTREF | Reference Specifications from Contract | |
| 22 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 23 | Table/Structure Field |
FKKKO - XBLNR | Reference document number | |
| 24 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 25 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 26 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 27 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 28 | Table/Structure Field |
FKKVK - APPLK | Application area | |
| 29 | Table/Structure Field |
FKKVK - VKTYP | Contract Account Category | |
| 30 | Table/Structure Field |
FKKVKI - APPLK | Application area | |
| 31 | Table/Structure Field |
FKKVKI - VKTYP | Contract Account Category | |
| 32 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 33 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 34 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 35 | Table/Structure Field |
IVKPTAB - GPART | Business Partner Number | |
| 36 | Table/Structure Field |
IVKPTAB - VKONT | Contract Account Number | |
| 37 | Table/Structure Field |
RFKA1 - WAERS | Currency Key | |
| 38 | Table/Structure Field |
RFKA1 - HERKF | Document Origin Key | |
| 39 | Table/Structure Field |
RFKA1 - BLART | Document Type | |
| 40 | Table/Structure Field |
RFKU1 - BUDAT | Posting Date in the Document | |
| 41 | Table/Structure Field |
RFKU1 - XUMBH | Transfer Credit | |
| 42 | Table/Structure Field |
RFKU1 - XMHNU | Transfer Dunning Level | |
| 43 | Table/Structure Field |
RFKU1 - XBLNR_ORI | Reference document number | |
| 44 | Table/Structure Field |
RFKU1 - XALLI | Only Transfer Post All Items Together | |
| 45 | Table/Structure Field |
RFKU1 - WAERS | Currency Key | |
| 46 | Table/Structure Field |
RFKU1 - VTREF_ORI | Reference Specifications from Contract | |
| 47 | Table/Structure Field |
RFKU1 - VTREF_NEW | Reference Specifications from Contract | |
| 48 | Table/Structure Field |
RFKU1 - VTRE2_NEW | Additional Reference Information | |
| 49 | Table/Structure Field |
RFKU1 - VKONT_ORI | Contract Account Number | |
| 50 | Table/Structure Field |
RFKU1 - VKONT_NEW | Contract Account Number | |
| 51 | Table/Structure Field |
RFKU1 - UMGRD | Transfer Reason | |
| 52 | Table/Structure Field |
RFKU1 - SUBAP_NEW | Subapplication in Contract Accounts Receivable and Payable | |
| 53 | Table/Structure Field |
RFKU1 - OPBEL_ORI | Number of Contract Accts Rec. & Payable Doc. | |
| 54 | Table/Structure Field |
RFKU1 - HERKF | Document Origin Key | |
| 55 | Table/Structure Field |
RFKU1 - GSBER_NEW | Business Area | |
| 56 | Table/Structure Field |
RFKU1 - GPART_ORI | Business Partner Number | |
| 57 | Table/Structure Field |
RFKU1 - GPART_NEW | Business Partner Number | |
| 58 | Table/Structure Field |
RFKU1 - FIKEY | Reconciliation Key for General Ledger | |
| 59 | Table/Structure Field |
RFKU1 - BUKRS_NEW | Company Code | |
| 60 | Table/Structure Field |
RFKU1 - BLART | Document Type | |
| 61 | Table/Structure Field |
RFKU1 - AUGRD | Clearing Reason | |
| 62 | Table/Structure Field |
RFKU1 - SUBAP_ORI | Subapplication in Contract Accounts Receivable and Payable | |
| 63 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 64 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 65 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 66 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 68 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 69 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 70 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 71 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 72 | Table/Structure Field |
TFK002A - SAMRG | Contract Account is Collective Bill Account | |
| 73 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 74 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 75 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 76 | Table/Structure Field |
TFK033D - FUN02 | Function field in account determination | |
| 77 | Table/Structure Field |
TFK033D - FUN03 | Function field in account determination | |
| 78 | Table/Structure Field |
TFK033D - FUN04 | Function field in account determination | |
| 79 | Table/Structure Field |
TFK033D - FUN05 | Function field in account determination | |
| 80 | Table/Structure Field |
TFK033D - FUN06 | Function field in account determination | |
| 81 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 82 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
