Table/Structure Field list used by SAP ABAP Program LFKK_DM_UII00 (Include LFKK_DM_UII00)
SAP ABAP Program 
LFKK_DM_UII00 (Include LFKK_DM_UII00) is using
-
Class (6)
-
Data Element (2)
-
Table/Structure Field (102)
-
Function Module (24)
-
Message Class (2)
-
Message Number (17)
-
Class Method (3)
-
Program (1)
-
Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPI_DISPUTE_ATTRIBUTE - ATTR_ID | FSCM-DM: Attribute ID | |
| 2 | Table/Structure Field |
BAPI_DISPUTE_ATTRIBUTE - ATTR_VALUE | FSCM-DM: Attribute Value | |
| 3 | Table/Structure Field |
DFKKDISPA - AMTYP | Amount Type in SAP Dispute Management | |
| 4 | Table/Structure Field |
DFKKDISPA - AMVAL | Amount in SAP Dispute Management | |
| 5 | Table/Structure Field |
DFKKDISPA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 6 | Table/Structure Field |
DFKKDISPA - WAERS | Currency Key | |
| 7 | Table/Structure Field |
FDM_GUID_W_STATUS - CASE_GUID_LOC | UUID in character form | |
| 8 | Table/Structure Field |
FKKCRED - BETRW | Amount in Transaction Currency with +/- Sign | |
| 9 | Table/Structure Field |
FKKCRED - CPUDT | Accounting document entry date | |
| 10 | Table/Structure Field |
FKKCRED - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 11 | Table/Structure Field |
FKKCRED - WAERS | Currency Key | |
| 12 | Table/Structure Field |
FKKMAKO - GPART | Business Partner Number | |
| 13 | Table/Structure Field |
FKKMAKO - LAUFD | Date ID | |
| 14 | Table/Structure Field |
FKKMAKO - LAUFI | Additional Identification Characteristic | |
| 15 | Table/Structure Field |
FKKMAKO - MAZAE | Counter for several dunning notices to a business partner | |
| 16 | Table/Structure Field |
FKKMAKO - VKONT | Contract Account Number | |
| 17 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 18 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 19 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 20 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 21 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 22 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 23 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 24 | Table/Structure Field |
FKKPAID - BETRW | Assigned Part of Payment Amount | |
| 25 | Table/Structure Field |
FKKPAID - CPUDT | Accounting document entry date | |
| 26 | Table/Structure Field |
FKKPAID - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 27 | Table/Structure Field |
FKKPAID - WAERS | Currency Key | |
| 28 | Table/Structure Field |
FKK_DM_CRETAB - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 29 | Table/Structure Field |
FKK_DM_DATA - CASE_TITLE | Title of Dispute Case | |
| 30 | Table/Structure Field |
FKK_DM_DATA - CASE_TYPE | Case Type | |
| 31 | Table/Structure Field |
FKK_DM_DATA - CATEGORY | Category | |
| 32 | Table/Structure Field |
FKK_DM_DATA - EXT_REF | External Reference | |
| 33 | Table/Structure Field |
FKK_DM_DATA - FICA_APPLK | Application area | |
| 34 | Table/Structure Field |
FKK_DM_DATA - FICA_CONTACT_KEY | Correspondence Key in SAP Dispute Management | |
| 35 | Table/Structure Field |
FKK_DM_DATA - FICA_DATE1 | Transaction Date for Dispute Case | |
| 36 | Table/Structure Field |
FKK_DM_DATA - FICA_DISPUTED_AM | Disputed Amount | |
| 37 | Table/Structure Field |
FKK_DM_DATA - FICA_GPART | Business Partner Number | |
| 38 | Table/Structure Field |
FKK_DM_DATA - FICA_INFO1 | Additional Information for Dispute Case | |
| 39 | Table/Structure Field |
FKK_DM_DATA - FICA_INT_REASON | FICA-DM: Internal Dispute Type | |
| 40 | Table/Structure Field |
FKK_DM_DATA - FICA_SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 41 | Table/Structure Field |
FKK_DM_DATA - FICA_VKONT | Contract Account Number | |
| 42 | Table/Structure Field |
FKK_DM_DATA - FICA_VTREF | Reference Specifications from Contract | |
| 43 | Table/Structure Field |
FKK_DM_DATA - FIN_BUKRS | Company Code | |
| 44 | Table/Structure Field |
FKK_DM_DATA - FIN_CONTACT_FAX | Fax Number of Contact Person at Business Partner | |
| 45 | Table/Structure Field |
FKK_DM_DATA - FIN_CONTACT_FAXC | Country of Fax Number | |
| 46 | Table/Structure Field |
FKK_DM_DATA - FIN_CONTACT_MAIL | e-mail Address of Contact Person at Business Partner | |
| 47 | Table/Structure Field |
FKK_DM_DATA - FIN_CONTACT_NAME | Name of Contact Person at Business Partner | |
| 48 | Table/Structure Field |
FKK_DM_DATA - FIN_CONTACT_TEL | Telephone Number of Contact Person at Business Partner | |
| 49 | Table/Structure Field |
FKK_DM_DATA - FIN_COORDINATOR | Coordinator of Dispute Case | |
| 50 | Table/Structure Field |
FKK_DM_DATA - FIN_DISPUTE_CURR | Currency Key | |
| 51 | Table/Structure Field |
FKK_DM_DATA - PRIORITY | Priority of Dispute Case | |
| 52 | Table/Structure Field |
FKK_DM_DATA - PROCESSOR | Processor | |
| 53 | Table/Structure Field |
FKK_DM_DATA - REASON_CODE | Reason for Dispute Case | |
| 54 | Table/Structure Field |
FKK_DM_DATA - RESPONSIBLE | Person Responsible | |
| 55 | Table/Structure Field |
FKK_DM_DATA_CON - FICA_CONTACT_KEY | Correspondence Key in SAP Dispute Management | |
| 56 | Table/Structure Field |
FKK_DM_DATA_CON - FIN_CONTACT_FAX | Fax Number of Contact Person at Business Partner | |
| 57 | Table/Structure Field |
FKK_DM_DATA_CON - FIN_CONTACT_FAXC | Country of Fax Number | |
| 58 | Table/Structure Field |
FKK_DM_DATA_CON - FIN_CONTACT_MAIL | e-mail Address of Contact Person at Business Partner | |
| 59 | Table/Structure Field |
FKK_DM_DATA_CON - FIN_CONTACT_NAME | Name of Contact Person at Business Partner | |
| 60 | Table/Structure Field |
FKK_DM_DATA_CON - FIN_CONTACT_TEL | Telephone Number of Contact Person at Business Partner | |
| 61 | Table/Structure Field |
FKK_DM_DISPUTE_DATA - ATTRIBUTES | FKK_DM_DISPUTE_DATA-ATTRIBUTES | |
| 62 | Table/Structure Field |
FKK_DM_DISPUTE_DATA - XMARK | Indicator: Line selected | |
| 63 | Table/Structure Field |
FKK_DM_FOLTAB - AMTYP | Amount Type in SAP Dispute Management | |
| 64 | Table/Structure Field |
FKK_DM_FOLTAB - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 65 | Table/Structure Field |
FKK_DM_PAYTAB - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 66 | Table/Structure Field |
FKK_DM_POSTAB - BETRW | Amount in Transaction Currency with +/- Sign | |
| 67 | Table/Structure Field |
FKK_DM_POSTAB - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 68 | Table/Structure Field |
FKK_DM_POSTAB - WAERS | Currency Key | |
| 69 | Table/Structure Field |
FKK_DM_SCREEN - CPUDT | Date of entry (CPU date) | |
| 70 | Table/Structure Field |
FKK_DM_SCREEN - CPUDT_HIGH | Date of entry (CPU date) | |
| 71 | Table/Structure Field |
FKK_DM_SCREEN - CRD_COUNT | Number of Last Credit Memos to Be Searched For | |
| 72 | Table/Structure Field |
FKK_DM_SCREEN - CRD_GPART | Business Partner Number | |
| 73 | Table/Structure Field |
FKK_DM_SCREEN - CRD_VKONT | Contract Account Number | |
| 74 | Table/Structure Field |
FKK_DM_SCREEN - CRD_VTREF | Reference Specifications from Contract | |
| 75 | Table/Structure Field |
FKK_DM_SCREEN - FIX_CASE_TYPE | Case Type | |
| 76 | Table/Structure Field |
FKK_DM_SCREEN - GBETW | Total amount in transaction currency | |
| 77 | Table/Structure Field |
FKK_DM_SCREEN - LEV_OPBEL | FICA-DM: Document Detail Level | |
| 78 | Table/Structure Field |
FKK_DM_SCREEN - LEV_VKONT | FICA-DM: Contract Account Detail Level | |
| 79 | Table/Structure Field |
FKK_DM_SCREEN - LEV_VTREF | FICA-DM: Contract Detail Level | |
| 80 | Table/Structure Field |
FKK_DM_SCREEN - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 81 | Table/Structure Field |
FKK_DM_SCREEN - PAY_COUNT | Number of Last Payments to Be Searched For | |
| 82 | Table/Structure Field |
FKK_DM_SCREEN - PAY_GPART | Business Partner Number | |
| 83 | Table/Structure Field |
FKK_DM_SCREEN - PAY_VKONT | Contract Account Number | |
| 84 | Table/Structure Field |
FKK_DM_SCREEN - PAY_VTREF | Reference Specifications from Contract | |
| 85 | Table/Structure Field |
FKK_DM_SCREEN - PROP_INT_REASON | FICA-DM: Internal Dispute Type | |
| 86 | Table/Structure Field |
FKK_DM_SCREEN_LEVEL - LEV_OPBEL | FICA-DM: Document Detail Level | |
| 87 | Table/Structure Field |
FKK_DM_SCREEN_LEVEL - LEV_VKONT | FICA-DM: Contract Account Detail Level | |
| 88 | Table/Structure Field |
FKK_DM_SCREEN_LEVEL - LEV_VTREF | FICA-DM: Contract Detail Level | |
| 89 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 90 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 91 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 92 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 93 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 94 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 95 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 96 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 97 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 98 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 99 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 100 | Table/Structure Field |
TFKDMC - CTYPA | Case Type for Dispute Case "Incorrect Invoice/Credit" | |
| 101 | Table/Structure Field |
TFKDMC - CTYPB | Case Type for Dispute Case "Missing Payment" | |
| 102 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
