Table/Structure Field list used by SAP ABAP Program LFKK_DM_SRVF00 (Include LFKK_DM_SRVF00)
SAP ABAP Program 
LFKK_DM_SRVF00 (Include LFKK_DM_SRVF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 2 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 3 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 7 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 8 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 9 | Table/Structure Field |
DFKKDISPA - WAERS | Currency Key | |
| 10 | Table/Structure Field |
DFKKDISPA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 11 | Table/Structure Field |
DFKKDISPA - GUID | UUID in character form | |
| 12 | Table/Structure Field |
DFKKDISPA - DPRID | Process ID for Change to Dispute Cases | |
| 13 | Table/Structure Field |
DFKKDISPA - AMVAL | Amount in SAP Dispute Management | |
| 14 | Table/Structure Field |
DFKKDISPA - AMTYP | Amount Type in SAP Dispute Management | |
| 15 | Table/Structure Field |
DFKKKO - HERKF | Document Origin Key | |
| 16 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 17 | Table/Structure Field |
FDM_ATTRIBUTE - ATTR_ID | Attribute Name | |
| 18 | Table/Structure Field |
FDM_ATTRIBUTE - ATTR_VALUE | Attribute Value | |
| 19 | Table/Structure Field |
FDM_ATTRIBUTE - XDELTA | Indicator: Attribute Value is Difference | |
| 20 | Table/Structure Field |
FDM_GUID_W_STATUS - CASE_GUID_LOC | UUID in character form | |
| 21 | Table/Structure Field |
FDM_GUID_W_STATUS - IS_CONFIRMED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 22 | Table/Structure Field |
FDM_OBJECT_ID - OBJ_TYPE | Object Type | |
| 23 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 24 | Table/Structure Field |
FIMSG - MSORT | Sort field for messages | |
| 25 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 26 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 27 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 28 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 29 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 30 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 31 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 32 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 33 | Table/Structure Field |
FKKEPOS - NEBTR | Payment amount | |
| 34 | Table/Structure Field |
FKKEPOS - NECUR | Payment Currency | |
| 35 | Table/Structure Field |
FKKEPOSS - NEBTR | Payment amount | |
| 36 | Table/Structure Field |
FKKEPOSS - NECUR | Payment Currency | |
| 37 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 38 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 39 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 40 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 41 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 42 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 43 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 44 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 45 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 46 | Table/Structure Field |
FKK_DM_ADDRESS - TELEPHONE | Telephone no.: dialling code+number | |
| 47 | Table/Structure Field |
FKK_DM_ADDRESS - STANDARDADDRESS | Indicator: Address is standard address | |
| 48 | Table/Structure Field |
FKK_DM_ADDRESS - NAME | Name of Contact Person at Business Partner | |
| 49 | Table/Structure Field |
FKK_DM_ADDRESS - E_MAIL | E-Mail Address | |
| 50 | Table/Structure Field |
FKK_DM_ADDRESS - FAX | Complete number: dialling code+number+extension | |
| 51 | Table/Structure Field |
FKK_DM_ADDRESS - CONTACT_KEY | Correspondence Key in SAP Dispute Management | |
| 52 | Table/Structure Field |
FKK_DM_ADDRESS - COUNTRY | Country Key | |
| 53 | Table/Structure Field |
FKK_DM_ATTR10 - DISPUTE_CURR | Currency Key | |
| 54 | Table/Structure Field |
FKK_DM_DATA - FIN_CONTACT_FAXC | Country of Fax Number | |
| 55 | Table/Structure Field |
FKK_DM_DATA - FIN_DISPUTE_CURR | Currency Key | |
| 56 | Table/Structure Field |
FKK_DM_DATA - FIN_CONTACT_TEL | Telephone Number of Contact Person at Business Partner | |
| 57 | Table/Structure Field |
FKK_DM_DATA - FIN_CONTACT_NAME | Name of Contact Person at Business Partner | |
| 58 | Table/Structure Field |
FKK_DM_DATA - FIN_CONTACT_MAIL | e-mail Address of Contact Person at Business Partner | |
| 59 | Table/Structure Field |
FKK_DM_DATA - FIN_CONTACT_FAX | Fax Number of Contact Person at Business Partner | |
| 60 | Table/Structure Field |
FKK_DM_DATA - FIN_BUKRS | Company Code | |
| 61 | Table/Structure Field |
FKK_DM_DATA - FICA_VTREF | Reference Specifications from Contract | |
| 62 | Table/Structure Field |
FKK_DM_DATA - FICA_VKONT | Contract Account Number | |
| 63 | Table/Structure Field |
FKK_DM_DATA - FICA_TOTALCOR_AM | Total Correction for Dispute Case | |
| 64 | Table/Structure Field |
FKK_DM_DATA - FICA_SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 65 | Table/Structure Field |
FKK_DM_DATA - FICA_INT_REASON | FICA-DM: Internal Dispute Type | |
| 66 | Table/Structure Field |
FKK_DM_DATA - FICA_GPART | Business Partner Number | |
| 67 | Table/Structure Field |
FKK_DM_DATA - FICA_DISPUTED_AM | Disputed Amount | |
| 68 | Table/Structure Field |
FKK_DM_DATA - FICA_CONTACT_KEY | Correspondence Key in SAP Dispute Management | |
| 69 | Table/Structure Field |
FKK_DM_DATA_CON - FICA_CONTACT_KEY | Correspondence Key in SAP Dispute Management | |
| 70 | Table/Structure Field |
FKK_DM_DATA_CON - FIN_CONTACT_FAX | Fax Number of Contact Person at Business Partner | |
| 71 | Table/Structure Field |
FKK_DM_DATA_CON - FIN_CONTACT_FAXC | Country of Fax Number | |
| 72 | Table/Structure Field |
FKK_DM_DATA_CON - FIN_CONTACT_MAIL | e-mail Address of Contact Person at Business Partner | |
| 73 | Table/Structure Field |
FKK_DM_DATA_CON - FIN_CONTACT_NAME | Name of Contact Person at Business Partner | |
| 74 | Table/Structure Field |
FKK_DM_DATA_CON - FIN_CONTACT_TEL | Telephone Number of Contact Person at Business Partner | |
| 75 | Table/Structure Field |
FKK_DM_DISPUTE_DATA - ATTRIBUTES | FKK_DM_DISPUTE_DATA-ATTRIBUTES | |
| 76 | Table/Structure Field |
FKK_DM_DISPUTE_DATA - NOTES | FKK_DM_DISPUTE_DATA-NOTES | |
| 77 | Table/Structure Field |
FKK_DM_DISTRIBUTE - BUKRS | Company Code | |
| 78 | Table/Structure Field |
FKK_DM_DISTRIBUTE - CORRECTED | Total Correction for Dispute Case | |
| 79 | Table/Structure Field |
FKK_DM_DISTRIBUTE - CREATE_TIME | Time of Creation of Dispute Case | |
| 80 | Table/Structure Field |
FKK_DM_DISTRIBUTE - DISPUTED | Disputed Amount | |
| 81 | Table/Structure Field |
FKK_DM_DISTRIBUTE - GPART | Business Partner Number | |
| 82 | Table/Structure Field |
FKK_DM_DISTRIBUTE - GUID | UUID in character form | |
| 83 | Table/Structure Field |
FKK_DM_DISTRIBUTE - STILLOPEN | Amount in Transaction Currency with +/- Sign | |
| 84 | Table/Structure Field |
FKK_DM_DISTRIBUTE - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 85 | Table/Structure Field |
FKK_DM_DISTRIBUTE - VKONT | Contract Account Number | |
| 86 | Table/Structure Field |
FKK_DM_DISTRIBUTE - VTREF | Reference Specifications from Contract | |
| 87 | Table/Structure Field |
FKK_DM_DISTRIBUTE - WAERS | Currency Key | |
| 88 | Table/Structure Field |
FKK_DM_ITEM - GPART | Business Partner Number | |
| 89 | Table/Structure Field |
FKK_DM_PAYMENTS - BETRZ | Payment amount in transaction currency | |
| 90 | Table/Structure Field |
FKK_DM_POSTINGS - BETRW | Amount in Transaction Currency with +/- Sign | |
| 91 | Table/Structure Field |
FKK_DM_POSTINGS - WAERS | Currency Key | |
| 92 | Table/Structure Field |
FKK_DM_SCREEN - BUTXT | Name of Company Code or Company | |
| 93 | Table/Structure Field |
FKK_DM_SCREEN - FIX_CASE_TYPE | Case Type | |
| 94 | Table/Structure Field |
FKK_DM_SCREEN - HTEXT | Text: document origin | |
| 95 | Table/Structure Field |
FKK_DM_SCREEN - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 96 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 97 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 98 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 99 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 100 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
