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 |
|---|---|---|---|---|
| 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 |