Table/Structure Field list used by SAP ABAP Program LFKK_OUTBOUND_INTERFACEF02 (Include für Formroutinen zur Massenaktivität)
SAP ABAP Program LFKK_OUTBOUND_INTERFACEF02 (Include für Formroutinen zur Massenaktivität) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAL_S_MSG - MSGID | Message Class | |
2 | Table/Structure Field | BAL_S_MSG - MSGNO | Message Number | |
3 | Table/Structure Field | BAL_S_MSG - MSGTY | Message Type | |
4 | Table/Structure Field | BAL_S_MSG - MSGV1 | Message Variable | |
5 | Table/Structure Field | BAL_S_MSG - MSGV2 | Message Variable | |
6 | Table/Structure Field | BAL_S_MSG - MSGV3 | Message Variable | |
7 | Table/Structure Field | BAL_S_MSG - MSGV4 | Message Variable | |
8 | Table/Structure Field | BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
9 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
10 | Table/Structure Field | BAPIRET2 - MESSAGE_V1 | Message Variable | |
11 | Table/Structure Field | BAPIRET2 - MESSAGE_V2 | Message Variable | |
12 | Table/Structure Field | BAPIRET2 - MESSAGE_V3 | Message Variable | |
13 | Table/Structure Field | BAPIRET2 - MESSAGE_V4 | Message Variable | |
14 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
15 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
16 | Table/Structure Field | BUS000A - BPEXT | Business Partner Number in External System | |
17 | Table/Structure Field | BUS000AINI - BPEXT | Business Partner Number in External System | |
18 | Table/Structure Field | BUS000_DAT - BPEXT | Business Partner Number in External System | |
19 | Table/Structure Field | BUT000 - BPEXT | Business Partner Number in External System | |
20 | Table/Structure Field | BUT000 - PARTNER | Business Partner Number | |
21 | Table/Structure Field | DFKKOP - AUGST | Clearing status | |
22 | Table/Structure Field | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
23 | Table/Structure Field | DFKKOP - OPUPK | Item number in contract account document | |
24 | Table/Structure Field | DFKK_TRIGGER_CL - BUKRS | Company Code | |
25 | Table/Structure Field | DFKK_TRIGGER_CL - GPART | Business Partner Number | |
26 | Table/Structure Field | DFKK_TRIGGER_CL - LAUFD | Date ID for Creation Run | |
27 | Table/Structure Field | DFKK_TRIGGER_CL - LAUFI | Additional ID Characteristic for Creation Run | |
28 | Table/Structure Field | DFKK_TRIGGER_CL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
29 | Table/Structure Field | DFKK_TRIGGER_CL - OPUPK | Item number in contract account document | |
30 | Table/Structure Field | DFKK_TRIGGER_CL - OPUPW | Repetition Item in Contract Account Document | |
31 | Table/Structure Field | DFKK_TRIGGER_CL - RCVER | Receiver ID of Systems Connected | |
32 | Table/Structure Field | DFKK_TRIGGER_CL - TRFST | Outbound Intrface: Trigger Status | |
33 | Table/Structure Field | DFKK_TRIGGER_OP - BUKRS | Company Code | |
34 | Table/Structure Field | DFKK_TRIGGER_OP - GPART | Business Partner Number | |
35 | Table/Structure Field | DFKK_TRIGGER_OP - LAUFD | Date ID for Creation Run | |
36 | Table/Structure Field | DFKK_TRIGGER_OP - LAUFI | Additional ID Characteristic for Creation Run | |
37 | Table/Structure Field | DFKK_TRIGGER_OP - RCVER | Receiver ID of Systems Connected | |
38 | Table/Structure Field | DFKK_TRIGGER_OP - TRFST | Outbound Intrface: Trigger Status | |
39 | Table/Structure Field | DFKK_TRIGGER_PAY - BUKRS | Company Code | |
40 | Table/Structure Field | DFKK_TRIGGER_PAY - GPART | Business Partner Number | |
41 | Table/Structure Field | DFKK_TRIGGER_PAY - LAUFD | Date ID for Creation Run | |
42 | Table/Structure Field | DFKK_TRIGGER_PAY - LAUFI | Additional ID Characteristic for Creation Run | |
43 | Table/Structure Field | DFKK_TRIGGER_PAY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
44 | Table/Structure Field | DFKK_TRIGGER_PAY - RCVER | Receiver ID of Systems Connected | |
45 | Table/Structure Field | DFKK_TRIGGER_PAY - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
46 | Table/Structure Field | DFKK_TRIGGER_PAY - TRFST | Outbound Intrface: Trigger Status | |
47 | Table/Structure Field | DFKK_TRIGGER_PAY - VKONT | Contract Account Number | |
48 | Table/Structure Field | DFKK_TRIGGER_PAY - VTREF | Reference Specifications from Contract | |
49 | Table/Structure Field | DFKK_TRIGGER_RCL - BUKRS | Company Code | |
50 | Table/Structure Field | DFKK_TRIGGER_RCL - CLGRD | Reason for Reopening Item | |
51 | Table/Structure Field | DFKK_TRIGGER_RCL - GPART | Business Partner Number | |
52 | Table/Structure Field | DFKK_TRIGGER_RCL - LAUFD | Date ID for Creation Run | |
53 | Table/Structure Field | DFKK_TRIGGER_RCL - LAUFI | Additional ID Characteristic for Creation Run | |
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 - TRFST | Outbound Intrface: Trigger Status | |
60 | Table/Structure Field | FKKCL - AUGST | Clearing status | |
61 | Table/Structure Field | FKKCL - BUKRS | Company Code | |
62 | Table/Structure Field | FKKCL - GPART | Business Partner Number | |
63 | Table/Structure Field | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
64 | Table/Structure Field | FKKCL - OPUPK | Item number in contract account document | |
65 | Table/Structure Field | FKKCL - OPUPW | Repetition Item in Contract Account Document | |
66 | Table/Structure Field | FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
67 | Table/Structure Field | FKKCL - STAKZ | Type of statistical item | |
68 | Table/Structure Field | FKKCL - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
69 | Table/Structure Field | FKKCL - VKONT | Contract Account Number | |
70 | Table/Structure Field | FKKCL - VTREF | Reference Specifications from Contract | |
71 | Table/Structure Field | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
72 | Table/Structure Field | FKKOI_CLEARED_ITEM - EXTVT | External Contract Number | |
73 | Table/Structure Field | FKKOI_CLEARED_ITEM - GPART | Business Partner Number | |
74 | Table/Structure Field | FKKOI_CLEARED_ITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
75 | Table/Structure Field | FKKOI_CLEARED_ITEM - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
76 | Table/Structure Field | FKKOI_CLEARED_ITEM - VKONA | Contract account number in legacy system | |
77 | Table/Structure Field | FKKOI_CLEARED_ITEM - VKONT | Contract Account Number | |
78 | Table/Structure Field | FKKOI_CLEARED_ITEM - VTREF | Reference Specifications from Contract | |
79 | Table/Structure Field | FKKOI_EXTVTREF - EXTVT | External Contract Number | |
80 | Table/Structure Field | FKKOI_EXTVTREF - GPART | Business Partner Number | |
81 | Table/Structure Field | FKKOI_EXTVTREF - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
82 | Table/Structure Field | FKKOI_EXTVTREF - VKONT | Contract Account Number | |
83 | Table/Structure Field | FKKOI_EXTVTREF - VTREF | Reference Specifications from Contract | |
84 | Table/Structure Field | FKKOI_HEADER_INFO - EXT_GPART | Business Partner Number in External System | |
85 | Table/Structure Field | FKKOI_HEADER_INFO - GPART | Business Partner Number | |
86 | Table/Structure Field | FKKOI_MASTERDATA_KEY - GPART | Business Partner Number | |
87 | Table/Structure Field | FKKOI_MASTERDATA_KEY - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
88 | Table/Structure Field | FKKOI_MASTERDATA_KEY - VKONT | Contract Account Number | |
89 | Table/Structure Field | FKKOI_MASTERDATA_KEY - VTREF | Reference Specifications from Contract | |
90 | Table/Structure Field | FKKOI_OPEN_ITEM - ABGRD | Write-Off Reason | |
91 | Table/Structure Field | FKKOI_OPEN_ITEM - AUBID | Write-Off Preselection ID | |
92 | Table/Structure Field | FKKOI_OPEN_ITEM - AUGRS | Clearing restriction | |
93 | Table/Structure Field | FKKOI_OPEN_ITEM - CLGRD | Reason for Reopening Item | |
94 | Table/Structure Field | FKKOI_OPEN_ITEM - EXTVT | External Contract Number | |
95 | Table/Structure Field | FKKOI_OPEN_ITEM - GPART | Business Partner Number | |
96 | Table/Structure Field | FKKOI_OPEN_ITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
97 | Table/Structure Field | FKKOI_OPEN_ITEM - OPUPK | Item number in contract account document | |
98 | Table/Structure Field | FKKOI_OPEN_ITEM - OPUPW | Repetition Item in Contract Account Document | |
99 | Table/Structure Field | FKKOI_OPEN_ITEM - OPUPZ | Subitem for a Partial Clearing in Document | |
100 | Table/Structure Field | FKKOI_OPEN_ITEM - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
101 | Table/Structure Field | FKKOI_OPEN_ITEM - VKONA | Contract account number in legacy system | |
102 | Table/Structure Field | FKKOI_OPEN_ITEM - VKONT | Contract Account Number | |
103 | Table/Structure Field | FKKOI_OPEN_ITEM - VTREF | Reference Specifications from Contract | |
104 | Table/Structure Field | FKKOI_PAYMENT_INFO - EXTVT | External Contract Number | |
105 | Table/Structure Field | FKKOI_PAYMENT_INFO - GPART | Business Partner Number | |
106 | Table/Structure Field | FKKOI_PAYMENT_INFO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
107 | Table/Structure Field | FKKOI_PAYMENT_INFO - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
108 | Table/Structure Field | FKKOI_PAYMENT_INFO - VKONA | Contract account number in legacy system | |
109 | Table/Structure Field | FKKOI_PAYMENT_INFO - VKONT | Contract Account Number | |
110 | Table/Structure Field | FKKOI_PAYMENT_INFO - VTREF | Reference Specifications from Contract | |
111 | Table/Structure Field | FKKOP - APPLK | Application area | |
112 | Table/Structure Field | FKKOP - AUGST | Clearing status | |
113 | Table/Structure Field | FKKOP - BUKRS | Company Code | |
114 | Table/Structure Field | FKKOP - GPART | Business Partner Number | |
115 | Table/Structure Field | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
116 | Table/Structure Field | FKKOP - OPUPK | Item number in contract account document | |
117 | Table/Structure Field | FKKOP - OPUPW | Repetition Item in Contract Account Document | |
118 | Table/Structure Field | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
119 | Table/Structure Field | FKKOP - STAKZ | Type of statistical item | |
120 | Table/Structure Field | FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
121 | Table/Structure Field | FKKOP - VKONT | Contract Account Number | |
122 | Table/Structure Field | FKKOP - VTREF | Reference Specifications from Contract | |
123 | Table/Structure Field | FKKR_GPART - LOW | Business Partner Number | |
124 | Table/Structure Field | FKKR_GPART - OPTION | Option (like RANGES table) | |
125 | Table/Structure Field | FKKR_GPART - SIGN | Sign (like RANGES table) | |
126 | Table/Structure Field | FKKVK - VKONA | Contract account number in legacy system | |
127 | Table/Structure Field | FKKVK - VKONT | Contract Account Number | |
128 | Table/Structure Field | FKKVKI - VKONA | Contract account number in legacy system | |
129 | Table/Structure Field | FKKVKP - GPART | Business Partner Number | |
130 | Table/Structure Field | FKKVKP - VKONT | Contract Account Number | |
131 | Table/Structure Field | FKKVKP_EXT - EXTVK | Contract account number in legacy system | |
132 | Table/Structure Field | FKKVKP_EXT - GPART | Business Partner Number | |
133 | Table/Structure Field | FKKVKP_EXT - VKONT | Contract Account Number | |
134 | Table/Structure Field | IAGRTAB - AUGRS | Clearing restriction | |
135 | Table/Structure Field | IGPART - HIGH | Business Partner Number | |
136 | Table/Structure Field | IGPART - LOW | Business Partner Number | |
137 | Table/Structure Field | IROPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | |
138 | Table/Structure Field | IROPBEL - OPTION | Option (like RANGES table) | |
139 | Table/Structure Field | IROPBEL - SIGN | Sign (like RANGES table) | |
140 | Table/Structure Field | ISELTAB - SELCU | Field value to be selected | |
141 | Table/Structure Field | ISELTAB - SELFN | Field name for selection | |
142 | Table/Structure Field | ISELTAB - SELNR | Current selection number | |
143 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
144 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
145 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
146 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
147 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
148 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
149 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
150 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
151 | Table/Structure Field | TFKFBC - FBEVE | Event in Which a Function Module is Called | |
152 | Table/Structure Field | TFKFBC - FUNCC | Name of the active function module | |
153 | Table/Structure Field | TFKFBM - FBEVE | Event in Which a Function Module is Called | |
154 | Table/Structure Field | TFKRECEIVER_OI - XAGGVKONT | Transfer at Contract Account Level | |
155 | Table/Structure Field | TFKRECEIVER_OI - XAGGVTREF | Transfer at Contract Level | |
156 | Table/Structure Field | TFKRECEIVER_OI - XEXGPART | Transfer Exterbal Business Partner Number | |
157 | Table/Structure Field | TFKRECEIVER_OI - XEXVKONT | Transfer External Contract Account Number | |
158 | Table/Structure Field | TFKRECEIVER_OI - XEXVTREF | Transfer External Contract Number | |
159 | Table/Structure Field | TFKRECEIVER_OI - XTRANSCL | Transfer Cleared Items | |
160 | Table/Structure Field | TFKRECEIVER_OI - XTRANSINST | Transfer Installment Plans | |
161 | Table/Structure Field | TFKRECEIVER_OI - XTRANSOP | Transfer Open Items | |
162 | Table/Structure Field | TFKRECEIVER_OI - XTRANSPAY | Transfer Payments | |
163 | Table/Structure Field | TFKRECEIVER_OI - XTRANSRCL | Transfer of Reopened Items |