Table/Structure Field list used by SAP ABAP Program LFKK_OUTBOUND_INTERFACEF01 (Include für Formroutinen zum Füllen der Triggertabellen)
SAP ABAP Program 
LFKK_OUTBOUND_INTERFACEF01 (Include für Formroutinen zum Füllen der Triggertabellen) is using
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Data Element (5)
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Table/Structure Field (147)
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Function Module (10)
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Message Class (1)
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Message Number (2)
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Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKKO - HERKF | Document Origin Key | |
| 3 | Table/Structure Field |
DFKK_TRIGGER_CL - BUKRS | Company Code | |
| 4 | Table/Structure Field |
DFKK_TRIGGER_CL - CDATE | System Date | |
| 5 | Table/Structure Field |
DFKK_TRIGGER_CL - CTIME | TIME Data Element for SYST | |
| 6 | Table/Structure Field |
DFKK_TRIGGER_CL - GPART | Business Partner Number | |
| 7 | Table/Structure Field |
DFKK_TRIGGER_CL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 8 | Table/Structure Field |
DFKK_TRIGGER_CL - OPUPK | Item number in contract account document | |
| 9 | Table/Structure Field |
DFKK_TRIGGER_CL - OPUPW | Repetition Item in Contract Account Document | |
| 10 | Table/Structure Field |
DFKK_TRIGGER_CL - RCVER | Receiver ID of Systems Connected | |
| 11 | Table/Structure Field |
DFKK_TRIGGER_CL - STAKZ | Type of statistical item | |
| 12 | Table/Structure Field |
DFKK_TRIGGER_CL - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 13 | Table/Structure Field |
DFKK_TRIGGER_CL - TRFST | Outbound Intrface: Trigger Status | |
| 14 | Table/Structure Field |
DFKK_TRIGGER_CL - UNAME | User Name | |
| 15 | Table/Structure Field |
DFKK_TRIGGER_CL - VKONT | Contract Account Number | |
| 16 | Table/Structure Field |
DFKK_TRIGGER_CL - VTREF | Reference Specifications from Contract | |
| 17 | Table/Structure Field |
DFKK_TRIGGER_OP - BUKRS | Company Code | |
| 18 | Table/Structure Field |
DFKK_TRIGGER_OP - CDATE | System Date | |
| 19 | Table/Structure Field |
DFKK_TRIGGER_OP - CTIME | TIME Data Element for SYST | |
| 20 | Table/Structure Field |
DFKK_TRIGGER_OP - GPART | Business Partner Number | |
| 21 | Table/Structure Field |
DFKK_TRIGGER_OP - RCVER | Receiver ID of Systems Connected | |
| 22 | Table/Structure Field |
DFKK_TRIGGER_OP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 23 | Table/Structure Field |
DFKK_TRIGGER_OP - TRFST | Outbound Intrface: Trigger Status | |
| 24 | Table/Structure Field |
DFKK_TRIGGER_OP - UNAME | User Name | |
| 25 | Table/Structure Field |
DFKK_TRIGGER_OP - VKONT | Contract Account Number | |
| 26 | Table/Structure Field |
DFKK_TRIGGER_OP - VTREF | Reference Specifications from Contract | |
| 27 | Table/Structure Field |
DFKK_TRIGGER_PAY - BETRW | Amount in Transaction Currency with +/- Sign | |
| 28 | Table/Structure Field |
DFKK_TRIGGER_PAY - BLDAT | Date of entry (CPU date) | |
| 29 | Table/Structure Field |
DFKK_TRIGGER_PAY - BUDAT | Posting Date in the Document | |
| 30 | Table/Structure Field |
DFKK_TRIGGER_PAY - BUKRS | Company Code | |
| 31 | Table/Structure Field |
DFKK_TRIGGER_PAY - CDATE | System Date | |
| 32 | Table/Structure Field |
DFKK_TRIGGER_PAY - CLRST | Payment Status | |
| 33 | Table/Structure Field |
DFKK_TRIGGER_PAY - CTIME | TIME Data Element for SYST | |
| 34 | Table/Structure Field |
DFKK_TRIGGER_PAY - GPART | Business Partner Number | |
| 35 | Table/Structure Field |
DFKK_TRIGGER_PAY - KEYZ1 | Payment Lot | |
| 36 | Table/Structure Field |
DFKK_TRIGGER_PAY - LAUFD | Date ID for Creation Run | |
| 37 | Table/Structure Field |
DFKK_TRIGGER_PAY - LAUFI | Additional ID Characteristic for Creation Run | |
| 38 | Table/Structure Field |
DFKK_TRIGGER_PAY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 39 | Table/Structure Field |
DFKK_TRIGGER_PAY - POSZA | Item number in a payment lot | |
| 40 | Table/Structure Field |
DFKK_TRIGGER_PAY - RCVER | Receiver ID of Systems Connected | |
| 41 | Table/Structure Field |
DFKK_TRIGGER_PAY - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 42 | Table/Structure Field |
DFKK_TRIGGER_PAY - TOTAL | Amount in Transaction Currency with +/- Sign | |
| 43 | Table/Structure Field |
DFKK_TRIGGER_PAY - TRFST | Outbound Intrface: Trigger Status | |
| 44 | Table/Structure Field |
DFKK_TRIGGER_PAY - UNAME | User Name | |
| 45 | Table/Structure Field |
DFKK_TRIGGER_PAY - VALUT | Due date for net payment | |
| 46 | Table/Structure Field |
DFKK_TRIGGER_PAY - VKONT | Contract Account Number | |
| 47 | Table/Structure Field |
DFKK_TRIGGER_PAY - VTREF | Reference Specifications from Contract | |
| 48 | Table/Structure Field |
DFKK_TRIGGER_PAY - WAERS | Transaction Currency | |
| 49 | Table/Structure Field |
DFKK_TRIGGER_RCL - BUKRS | Company Code | |
| 50 | Table/Structure Field |
DFKK_TRIGGER_RCL - CDATE | System Date | |
| 51 | Table/Structure Field |
DFKK_TRIGGER_RCL - CLGRD | Reason for Reopening Item | |
| 52 | Table/Structure Field |
DFKK_TRIGGER_RCL - CTIME | TIME Data Element for SYST | |
| 53 | Table/Structure Field |
DFKK_TRIGGER_RCL - GPART | Business Partner Number | |
| 54 | Table/Structure Field |
DFKK_TRIGGER_RCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 55 | Table/Structure Field |
DFKK_TRIGGER_RCL - OPUPK | Item number in contract account document | |
| 56 | Table/Structure Field |
DFKK_TRIGGER_RCL - OPUPW | Repetition Item in Contract Account Document | |
| 57 | Table/Structure Field |
DFKK_TRIGGER_RCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 58 | Table/Structure Field |
DFKK_TRIGGER_RCL - RCVER | Receiver ID of Systems Connected | |
| 59 | Table/Structure Field |
DFKK_TRIGGER_RCL - STAKZ | Type of statistical item | |
| 60 | Table/Structure Field |
DFKK_TRIGGER_RCL - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 61 | Table/Structure Field |
DFKK_TRIGGER_RCL - TRFST | Outbound Intrface: Trigger Status | |
| 62 | Table/Structure Field |
DFKK_TRIGGER_RCL - UNAME | User Name | |
| 63 | Table/Structure Field |
DFKK_TRIGGER_RCL - VKONT | Contract Account Number | |
| 64 | Table/Structure Field |
DFKK_TRIGGER_RCL - VTREF | Reference Specifications from Contract | |
| 65 | Table/Structure Field |
FKKCL - AUGBL | Clearing Document or Printed Document | |
| 66 | Table/Structure Field |
FKKCL - AUGBT | Clearing amount in clearing currency | |
| 67 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 68 | Table/Structure Field |
FKKCL - AUGVD | Value date for clearing | |
| 69 | Table/Structure Field |
FKKCL - AUGWA | Clearing currency | |
| 70 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 71 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 72 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 73 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 74 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 75 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 76 | Table/Structure Field |
FKKCL - STAKZ | Type of statistical item | |
| 77 | Table/Structure Field |
FKKCL - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 78 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 79 | Table/Structure Field |
FKKCL - VTREF | Reference Specifications from Contract | |
| 80 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 81 | Table/Structure Field |
FKKCL - XANZA | Item is a Down Payment/Down Payment Request | |
| 82 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 83 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 84 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 85 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 86 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 87 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 88 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 89 | Table/Structure Field |
FKKOI_PAYMENT_LOT - BETRW | Amount in Transaction Currency with +/- Sign | |
| 90 | Table/Structure Field |
FKKOI_PAYMENT_LOT - BLDAT | Document Date in Document | |
| 91 | Table/Structure Field |
FKKOI_PAYMENT_LOT - BUDAT | Posting Date in the Document | |
| 92 | Table/Structure Field |
FKKOI_PAYMENT_LOT - BUKRS | Company Code | |
| 93 | Table/Structure Field |
FKKOI_PAYMENT_LOT - KEYZ1 | Payment Lot | |
| 94 | Table/Structure Field |
FKKOI_PAYMENT_LOT - POSZA | Item number in a payment lot | |
| 95 | Table/Structure Field |
FKKOI_PAYMENT_LOT - VALUT | Due date for net payment | |
| 96 | Table/Structure Field |
FKKOI_PAYMENT_LOT - WAERS | Transaction Currency | |
| 97 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 98 | Table/Structure Field |
FKKOP - AUGBT | Clearing amount in clearing currency | |
| 99 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 100 | Table/Structure Field |
FKKOP - AUGVD | Value date for clearing | |
| 101 | Table/Structure Field |
FKKOP - AUGWA | Clearing currency | |
| 102 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 103 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 104 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 105 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 106 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 107 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 108 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 109 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 110 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 111 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 112 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 113 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 114 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 115 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 116 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 117 | Table/Structure Field |
FKKOPK - VALUT | Fixed Value Date | |
| 118 | Table/Structure Field |
FKK_ENH_REFKY - SENDER_KEY | ID of External System | |
| 119 | Table/Structure Field |
IGPART - HIGH | Business Partner Number | |
| 120 | Table/Structure Field |
IGPART - LOW | Business Partner Number | |
| 121 | Table/Structure Field |
IGPATAB - UNAME | User Name | |
| 122 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 123 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 124 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 125 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 126 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 127 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 128 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 129 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 130 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 131 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 132 | Table/Structure Field |
TFKACTIVATE_OI - BUKRS | Company Code | |
| 133 | Table/Structure Field |
TFKACTIVATE_OI - XTRANSCL | Transfer Cleared Items | |
| 134 | Table/Structure Field |
TFKACTIVATE_OI - XTRANSPAY | Transfer Payments | |
| 135 | Table/Structure Field |
TFKACTIVATE_OI - XTRANSRCL | Transfer of Reopened Items | |
| 136 | Table/Structure Field |
TFKDIT - TEXT | Information | |
| 137 | Table/Structure Field |
TFKFBC - APPLK | Application area | |
| 138 | Table/Structure Field |
TFKFBC - FBEVE | Event in Which a Function Module is Called | |
| 139 | Table/Structure Field |
TFKFBM - FBEVE | Event in Which a Function Module is Called | |
| 140 | Table/Structure Field |
TFKRECEIVER_OI - EXTSYSTEM | ID of External System | |
| 141 | Table/Structure Field |
TFKRECEIVER_OI - XAGGVKONT | Transfer at Contract Account Level | |
| 142 | Table/Structure Field |
TFKRECEIVER_OI - XAGGVTREF | Transfer at Contract Level | |
| 143 | Table/Structure Field |
TFKRECEIVER_OI - XNOSPACEVTREF | No Transfer of Documents without Contract | |
| 144 | Table/Structure Field |
TFKRECEIVER_OI - XTRANSCL | Transfer Cleared Items | |
| 145 | Table/Structure Field |
TFKRECEIVER_OI - XTRANSINST | Transfer Installment Plans | |
| 146 | Table/Structure Field |
TFKRECEIVER_OI - XTRANSPAY | Transfer Payments | |
| 147 | Table/Structure Field |
TFKRECEIVER_OI - XTRANSRCL | Transfer of Reopened Items |
