Table/Structure Field list used by SAP ABAP Program LFKK_DM_UIF00 (Include LFKK_DM_UIF00)
SAP ABAP Program
LFKK_DM_UIF00 (Include LFKK_DM_UIF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
2 | ![]() |
ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
3 | ![]() |
BAPIRET2 - ID | Message Class | |
4 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
5 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
6 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
7 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
8 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
9 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
10 | ![]() |
BDM_S_CASE_ATTR_PROPERTY - ATTRIBUTE | Case: Attribute | |
11 | ![]() |
BDM_S_CASE_ATTR_PROPERTY - CASE_TYPE | FSCM-DM: Case Type | |
12 | ![]() |
BDM_S_CASE_ATTR_PROPERTY - HIDDEN | Case: Indicator for Attribute is Hidden | |
13 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
14 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
15 | ![]() |
DFIES - FIELDNAME | Field Name | |
16 | ![]() |
DFKKDISPA - AMTYP | Amount Type in SAP Dispute Management | |
17 | ![]() |
DFKKDISPA - AMVAL | Amount in SAP Dispute Management | |
18 | ![]() |
DFKKDISPA - DPRID | Process ID for Change to Dispute Cases | |
19 | ![]() |
DFKKDISPA - GUID | UUID in character form | |
20 | ![]() |
DFKKDISPA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
21 | ![]() |
DFKKDISPA - WAERS | Currency Key | |
22 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
23 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
24 | ![]() |
DISVARIANT - USERNAME | User name for user-specific storage | |
25 | ![]() |
FDM_ATTRIBUTE - ATTR_ID | Attribute Name | |
26 | ![]() |
FDM_ATTRIBUTE - ATTR_VALUE | Attribute Value | |
27 | ![]() |
FDM_ATTRIBUTE - XDELTA | Indicator: Attribute Value is Difference | |
28 | ![]() |
FDM_GUID_W_STATUS - CASE_GUID_LOC | UUID in character form | |
29 | ![]() |
FDM_PROCESS_DATA - CURRENCY | Currency Key | |
30 | ![]() |
FDM_PROCESS_DATA - NEW_CLASS | Reclassification of Object | |
31 | ![]() |
FDM_PROCESS_DATA - OBJ_KEY | Object key | |
32 | ![]() |
FDM_PROCESS_DATA - OBJ_TYPE | Object Type | |
33 | ![]() |
FKKKO - HERKF | Document Origin Key | |
34 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
35 | ![]() |
FKKOP - APPLK | Application area | |
36 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
37 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
38 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
39 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
40 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
41 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
42 | ![]() |
FKK_DM_CRETAB - BETRW | Amount in Transaction Currency with +/- Sign | |
43 | ![]() |
FKK_DM_CRETAB - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
44 | ![]() |
FKK_DM_CRETAB - WAERS | Currency Key | |
45 | ![]() |
FKK_DM_DATA - CREATE_TIME | Time of Creation of Dispute Case | |
46 | ![]() |
FKK_DM_DATA - FICA_APPLK | Application area | |
47 | ![]() |
FKK_DM_DATA - FICA_DATE1 | Transaction Date for Dispute Case | |
48 | ![]() |
FKK_DM_DATA - FICA_DISPUTED_AM | Disputed Amount | |
49 | ![]() |
FKK_DM_DATA - FICA_GPART | Business Partner Number | |
50 | ![]() |
FKK_DM_DATA - FICA_INFO1 | Additional Information for Dispute Case | |
51 | ![]() |
FKK_DM_DATA - FICA_INT_REASON | FICA-DM: Internal Dispute Type | |
52 | ![]() |
FKK_DM_DATA - FICA_TOTALINV_AM | Total Receivable for Business Partner | |
53 | ![]() |
FKK_DM_DATA - FICA_VKONT | Contract Account Number | |
54 | ![]() |
FKK_DM_DATA - FICA_VTREF | Reference Specifications from Contract | |
55 | ![]() |
FKK_DM_DATA - FIN_DISPUTE_CURR | Currency Key | |
56 | ![]() |
FKK_DM_DATA - STAT_PARA | Case: System Status | |
57 | ![]() |
FKK_DM_DISPUTE_DATA - NOTES | FKK_DM_DISPUTE_DATA-NOTES | |
58 | ![]() |
FKK_DM_FOLTAB - AMTYP | Amount Type in SAP Dispute Management | |
59 | ![]() |
FKK_DM_FOLTAB - BETRW | Amount in Transaction Currency with +/- Sign | |
60 | ![]() |
FKK_DM_FOLTAB - HTEXT | Text: document origin | |
61 | ![]() |
FKK_DM_FOLTAB - HVORG_TEXT | Name of Main Transaction | |
62 | ![]() |
FKK_DM_FOLTAB - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
63 | ![]() |
FKK_DM_FOLTAB - TVORG_TEXT | Name of Subtransaction | |
64 | ![]() |
FKK_DM_FOLTAB - WAERS | Currency Key | |
65 | ![]() |
FKK_DM_PAYTAB - BETRW | Amount in Transaction Currency with +/- Sign | |
66 | ![]() |
FKK_DM_PAYTAB - KEYZ1 | Payment Lot | |
67 | ![]() |
FKK_DM_PAYTAB - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
68 | ![]() |
FKK_DM_PAYTAB - POSZA | Item number in a payment lot | |
69 | ![]() |
FKK_DM_PAYTAB - WAERS | Currency Key | |
70 | ![]() |
FKK_DM_POSTAB - AUGDT | Clearing date | |
71 | ![]() |
FKK_DM_POSTAB - AUGRD | Clearing Reason | |
72 | ![]() |
FKK_DM_POSTAB - BETRW | Amount in Transaction Currency with +/- Sign | |
73 | ![]() |
FKK_DM_POSTAB - FAEDN | Due date for net payment | |
74 | ![]() |
FKK_DM_POSTAB - HVORG | Main Transaction for Line Item | |
75 | ![]() |
FKK_DM_POSTAB - HVTXT | Description of Main Transaction | |
76 | ![]() |
FKK_DM_POSTAB - OBETW | Amount still open in transaction currency (with +/- sign) | |
77 | ![]() |
FKK_DM_POSTAB - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
78 | ![]() |
FKK_DM_POSTAB - OPTXT | Item text | |
79 | ![]() |
FKK_DM_POSTAB - OPUPK | Item number in contract account document | |
80 | ![]() |
FKK_DM_POSTAB - OPUPW | Repetition Item in Contract Account Document | |
81 | ![]() |
FKK_DM_POSTAB - OPUPZ | Subitem for a Partial Clearing in Document | |
82 | ![]() |
FKK_DM_POSTAB - STUDT | Deferral to | |
83 | ![]() |
FKK_DM_POSTAB - TVORG | Subtransaction for Document Item | |
84 | ![]() |
FKK_DM_POSTAB - TVTXT | Meaning of Subtransaction | |
85 | ![]() |
FKK_DM_SCREEN - CPUDT | Date of entry (CPU date) | |
86 | ![]() |
FKK_DM_SCREEN - CRD_COUNT | Number of Last Credit Memos to Be Searched For | |
87 | ![]() |
FKK_DM_SCREEN - CRD_GPART | Business Partner Number | |
88 | ![]() |
FKK_DM_SCREEN - CRD_VKONT | Contract Account Number | |
89 | ![]() |
FKK_DM_SCREEN - CRD_VTREF | Reference Specifications from Contract | |
90 | ![]() |
FKK_DM_SCREEN - GBETW | Total amount in transaction currency | |
91 | ![]() |
FKK_DM_SCREEN - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
92 | ![]() |
FKK_DM_SCREEN - PAY_COUNT | Number of Last Payments to Be Searched For | |
93 | ![]() |
FKK_DM_SCREEN - PAY_GPART | Business Partner Number | |
94 | ![]() |
FKK_DM_SCREEN - PAY_VKONT | Contract Account Number | |
95 | ![]() |
FKK_DM_SCREEN - PAY_VTREF | Reference Specifications from Contract | |
96 | ![]() |
FKK_DM_SCREEN - VTBEZ | Text Field of Length 60 | |
97 | ![]() |
FKK_IF_1253 - DYNNR_CREATE | Number of the following screen | |
98 | ![]() |
FKK_IF_1253 - DYNNR_DISPLAY | Number of the following screen | |
99 | ![]() |
FKK_IF_1253 - PROGN_CREATE | Program Name | |
100 | ![]() |
FKK_IF_1253 - PROGN_DISPLAY | Program Name | |
101 | ![]() |
ICONS - TEXT | Carrier field for icons | |
102 | ![]() |
ICONT - QUICKINFO | Quickinfo for an icon | |
103 | ![]() |
LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | |
104 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
105 | ![]() |
LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | |
106 | ![]() |
LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | |
107 | ![]() |
LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
108 | ![]() |
LVC_S_ROID - ROW_ID | Natural number | |
109 | ![]() |
MESSA_KK - MSGID | Message Class | |
110 | ![]() |
MESSA_KK - MSGNO | Message Number | |
111 | ![]() |
MESSA_KK - MSGTY | Message Type | |
112 | ![]() |
MESSA_KK - MSGV1 | Message Variable | |
113 | ![]() |
MESSA_KK - MSGV2 | Message Variable | |
114 | ![]() |
MESSA_KK - MSGV3 | Message Variable | |
115 | ![]() |
MESSA_KK - MSGV4 | Message Variable | |
116 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
117 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
118 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
119 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
120 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
121 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
122 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
123 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
124 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
125 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
126 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
127 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
128 | ![]() |
TFKFBC - FUNCC | Name of the active function module |