Table/Structure Field list used by SAP ABAP Program LFKK_DM_UIO00 (Include LFKK_DM_UIO00)
SAP ABAP Program
LFKK_DM_UIO00 (Include LFKK_DM_UIO00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKK_DM_DATA - FICA_INT_REASON | FICA-DM: Internal Dispute Type | ||
| 2 | FKK_DM_DATA - FICA_SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 3 | FKK_DM_DATA - FICA_VKONT | Contract Account Number | ||
| 4 | FKK_DM_DATA - FICA_VTREF | Reference Specifications from Contract | ||
| 5 | FKK_DM_DATA - FIN_BUKRS | Company Code | ||
| 6 | FKK_DM_DATA - FIN_DISPUTE_CURR | Currency Key | ||
| 7 | FKK_DM_DATA - CASE_TYPE | Case Type | ||
| 8 | FKK_DM_DISPUTE_DATA - ATTRIBUTES | FKK_DM_DISPUTE_DATA-ATTRIBUTES | ||
| 9 | FKK_DM_DISPUTE_DATA - NOTES | FKK_DM_DISPUTE_DATA-NOTES | ||
| 10 | FKK_DM_FOLTAB - AMTYP | Amount Type in SAP Dispute Management | ||
| 11 | FKK_DM_SCREEN - BUTXT | Name of Company Code or Company | ||
| 12 | FKK_DM_SCREEN - FIX_CASE_TYPE | Case Type | ||
| 13 | FKK_DM_SCREEN - LEV_GPART | FICA-DM: Business Partner Detail Level | ||
| 14 | FKK_DM_SCREEN - LEV_OPBEL | FICA-DM: Document Detail Level | ||
| 15 | FKK_DM_SCREEN - LEV_VKONT | FICA-DM: Contract Account Detail Level | ||
| 16 | FKK_DM_SCREEN - LEV_VTREF | FICA-DM: Contract Detail Level | ||
| 17 | FKK_DM_SCREEN - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 18 | FKK_DM_SCREEN_LEVEL - LEV_GPART | FICA-DM: Business Partner Detail Level | ||
| 19 | FKK_DM_SCREEN_LEVEL - LEV_VTREF | FICA-DM: Contract Detail Level | ||
| 20 | FKK_DM_SCREEN_LEVEL - LEV_VKONT | FICA-DM: Contract Account Detail Level | ||
| 21 | FKK_DM_SCREEN_LEVEL - LEV_OPBEL | FICA-DM: Document Detail Level | ||
| 22 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 23 | SCREEN - INPUT | SCREEN-INPUT | ||
| 24 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 25 | SCREEN - NAME | SCREEN-NAME | ||
| 26 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 27 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 28 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 29 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 30 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 31 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 32 | T001 - BUTXT | Name of Company Code or Company | ||
| 33 | TFKDMC - CTYPA | Case Type for Dispute Case "Incorrect Invoice/Credit" | ||
| 34 | TFKDMC - CTYPB | Case Type for Dispute Case "Missing Payment" |