Table/Structure Field list used by SAP ABAP Program LFKK_ORDERF02 (Include LFKK_ORDERF02)
SAP ABAP Program 
LFKK_ORDERF02 (Include LFKK_ORDERF02) is using
-
Data Element (4)
-
Table/Structure Field (40)
-
Function Module (17)
-
Message Class (1)
-
Message Number (7)
-
Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 2 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 3 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 4 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 5 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 6 | Table/Structure Field |
DFKKORDERVTREF - ORDNR | Request Number | |
| 7 | Table/Structure Field |
FKKDUEDATES - DUEDATE | Date | |
| 8 | Table/Structure Field |
FKKDUEDATES - ORGDUE | Date | |
| 9 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 11 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 12 | Table/Structure Field |
FKKORDER - ORDTYP | Request Category | |
| 13 | Table/Structure Field |
FKKORDER - POST_DATE | Posting Date in the Document | |
| 14 | Table/Structure Field |
FKKORDER - ORDNR | Request Number | |
| 15 | Table/Structure Field |
FKKORDERDUE - DUEINT | Interval | |
| 16 | Table/Structure Field |
FKKORDERDUE - DUEPER | Frequency | |
| 17 | Table/Structure Field |
FKKORDERDUE - EXCLUDE | Due Date is Excluded | |
| 18 | Table/Structure Field |
FKKORDERDUE - FIRSTDATE | First Due Date | |
| 19 | Table/Structure Field |
FKKORDERDUE - LASTDATE | Last Due Date | |
| 20 | Table/Structure Field |
FKKORDERPOS - EMBVT | Bank Details ID of Payee | |
| 21 | Table/Structure Field |
FKKORDERPOS - VTREF | Reference Specifications from Contract | |
| 22 | Table/Structure Field |
FKKORDERPOS - VKONT | Contract Account Number | |
| 23 | Table/Structure Field |
FKKORDERPOS - SPART | Division | |
| 24 | Table/Structure Field |
FKKORDERPOS - PYMET | Payment Method | |
| 25 | Table/Structure Field |
FKKORDERPOS - MAHNV | Dunning Procedure | |
| 26 | Table/Structure Field |
FKKORDERPOS - GSBER | Business Area | |
| 27 | Table/Structure Field |
FKKORDERPOS - GPART | Business Partner Number | |
| 28 | Table/Structure Field |
FKKORDERPOS - FAEDN | Due date for net payment | |
| 29 | Table/Structure Field |
FKKORDERPOS - EMGPA | Alternative business partner for payments | |
| 30 | Table/Structure Field |
FKKORDERPOS - BUKRS_BP | Company Code of Business Partner Item | |
| 31 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | |
| 32 | Table/Structure Field |
FKKVKPI - OPBUK | Company Code Group | |
| 33 | Table/Structure Field |
FKKVKPI_C - OPBUK | Company Code Group | |
| 34 | Table/Structure Field |
FKK_SEPA_DATA - CHECKDATE | Check Date for Validity of SEPA Mandate | |
| 35 | Table/Structure Field |
FMT001 - FM_DERIVE_ACC | Activate Account Assignment Derivation in Funds Management | |
| 36 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 37 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 38 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 39 | Table/Structure Field |
T001 - FM_DERIVE_ACC | T001-FM_DERIVE_ACC | |
| 40 | Table/Structure Field |
T001 - XFMCA | Activate Update in Funds Management |
