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 |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
2 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
3 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
4 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
5 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
6 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
7 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
8 | ![]() |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
9 | ![]() |
BAPIRET2 - ID | Message Class | |
10 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
11 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
12 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
13 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
14 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
15 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
16 | ![]() |
BUS000A - BPEXT | Business Partner Number in External System | |
17 | ![]() |
BUS000AINI - BPEXT | Business Partner Number in External System | |
18 | ![]() |
BUS000_DAT - BPEXT | Business Partner Number in External System | |
19 | ![]() |
BUT000 - BPEXT | Business Partner Number in External System | |
20 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
21 | ![]() |
DFKKOP - AUGST | Clearing status | |
22 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
23 | ![]() |
DFKKOP - OPUPK | Item number in contract account document | |
24 | ![]() |
DFKK_TRIGGER_CL - BUKRS | Company Code | |
25 | ![]() |
DFKK_TRIGGER_CL - GPART | Business Partner Number | |
26 | ![]() |
DFKK_TRIGGER_CL - LAUFD | Date ID for Creation Run | |
27 | ![]() |
DFKK_TRIGGER_CL - LAUFI | Additional ID Characteristic for Creation Run | |
28 | ![]() |
DFKK_TRIGGER_CL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
29 | ![]() |
DFKK_TRIGGER_CL - OPUPK | Item number in contract account document | |
30 | ![]() |
DFKK_TRIGGER_CL - OPUPW | Repetition Item in Contract Account Document | |
31 | ![]() |
DFKK_TRIGGER_CL - RCVER | Receiver ID of Systems Connected | |
32 | ![]() |
DFKK_TRIGGER_CL - TRFST | Outbound Intrface: Trigger Status | |
33 | ![]() |
DFKK_TRIGGER_OP - BUKRS | Company Code | |
34 | ![]() |
DFKK_TRIGGER_OP - GPART | Business Partner Number | |
35 | ![]() |
DFKK_TRIGGER_OP - LAUFD | Date ID for Creation Run | |
36 | ![]() |
DFKK_TRIGGER_OP - LAUFI | Additional ID Characteristic for Creation Run | |
37 | ![]() |
DFKK_TRIGGER_OP - RCVER | Receiver ID of Systems Connected | |
38 | ![]() |
DFKK_TRIGGER_OP - TRFST | Outbound Intrface: Trigger Status | |
39 | ![]() |
DFKK_TRIGGER_PAY - BUKRS | Company Code | |
40 | ![]() |
DFKK_TRIGGER_PAY - GPART | Business Partner Number | |
41 | ![]() |
DFKK_TRIGGER_PAY - LAUFD | Date ID for Creation Run | |
42 | ![]() |
DFKK_TRIGGER_PAY - LAUFI | Additional ID Characteristic for Creation Run | |
43 | ![]() |
DFKK_TRIGGER_PAY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
44 | ![]() |
DFKK_TRIGGER_PAY - RCVER | Receiver ID of Systems Connected | |
45 | ![]() |
DFKK_TRIGGER_PAY - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
46 | ![]() |
DFKK_TRIGGER_PAY - TRFST | Outbound Intrface: Trigger Status | |
47 | ![]() |
DFKK_TRIGGER_PAY - VKONT | Contract Account Number | |
48 | ![]() |
DFKK_TRIGGER_PAY - VTREF | Reference Specifications from Contract | |
49 | ![]() |
DFKK_TRIGGER_RCL - BUKRS | Company Code | |
50 | ![]() |
DFKK_TRIGGER_RCL - CLGRD | Reason for Reopening Item | |
51 | ![]() |
DFKK_TRIGGER_RCL - GPART | Business Partner Number | |
52 | ![]() |
DFKK_TRIGGER_RCL - LAUFD | Date ID for Creation Run | |
53 | ![]() |
DFKK_TRIGGER_RCL - LAUFI | Additional ID Characteristic for Creation Run | |
54 | ![]() |
DFKK_TRIGGER_RCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
55 | ![]() |
DFKK_TRIGGER_RCL - OPUPK | Item number in contract account document | |
56 | ![]() |
DFKK_TRIGGER_RCL - OPUPW | Repetition Item in Contract Account Document | |
57 | ![]() |
DFKK_TRIGGER_RCL - OPUPZ | Subitem for a Partial Clearing in Document | |
58 | ![]() |
DFKK_TRIGGER_RCL - RCVER | Receiver ID of Systems Connected | |
59 | ![]() |
DFKK_TRIGGER_RCL - TRFST | Outbound Intrface: Trigger Status | |
60 | ![]() |
FKKCL - AUGST | Clearing status | |
61 | ![]() |
FKKCL - BUKRS | Company Code | |
62 | ![]() |
FKKCL - GPART | Business Partner Number | |
63 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
64 | ![]() |
FKKCL - OPUPK | Item number in contract account document | |
65 | ![]() |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
66 | ![]() |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
67 | ![]() |
FKKCL - STAKZ | Type of statistical item | |
68 | ![]() |
FKKCL - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
69 | ![]() |
FKKCL - VKONT | Contract Account Number | |
70 | ![]() |
FKKCL - VTREF | Reference Specifications from Contract | |
71 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
72 | ![]() |
FKKOI_CLEARED_ITEM - EXTVT | External Contract Number | |
73 | ![]() |
FKKOI_CLEARED_ITEM - GPART | Business Partner Number | |
74 | ![]() |
FKKOI_CLEARED_ITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
75 | ![]() |
FKKOI_CLEARED_ITEM - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
76 | ![]() |
FKKOI_CLEARED_ITEM - VKONA | Contract account number in legacy system | |
77 | ![]() |
FKKOI_CLEARED_ITEM - VKONT | Contract Account Number | |
78 | ![]() |
FKKOI_CLEARED_ITEM - VTREF | Reference Specifications from Contract | |
79 | ![]() |
FKKOI_EXTVTREF - EXTVT | External Contract Number | |
80 | ![]() |
FKKOI_EXTVTREF - GPART | Business Partner Number | |
81 | ![]() |
FKKOI_EXTVTREF - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
82 | ![]() |
FKKOI_EXTVTREF - VKONT | Contract Account Number | |
83 | ![]() |
FKKOI_EXTVTREF - VTREF | Reference Specifications from Contract | |
84 | ![]() |
FKKOI_HEADER_INFO - EXT_GPART | Business Partner Number in External System | |
85 | ![]() |
FKKOI_HEADER_INFO - GPART | Business Partner Number | |
86 | ![]() |
FKKOI_MASTERDATA_KEY - GPART | Business Partner Number | |
87 | ![]() |
FKKOI_MASTERDATA_KEY - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
88 | ![]() |
FKKOI_MASTERDATA_KEY - VKONT | Contract Account Number | |
89 | ![]() |
FKKOI_MASTERDATA_KEY - VTREF | Reference Specifications from Contract | |
90 | ![]() |
FKKOI_OPEN_ITEM - ABGRD | Write-Off Reason | |
91 | ![]() |
FKKOI_OPEN_ITEM - AUBID | Write-Off Preselection ID | |
92 | ![]() |
FKKOI_OPEN_ITEM - AUGRS | Clearing restriction | |
93 | ![]() |
FKKOI_OPEN_ITEM - CLGRD | Reason for Reopening Item | |
94 | ![]() |
FKKOI_OPEN_ITEM - EXTVT | External Contract Number | |
95 | ![]() |
FKKOI_OPEN_ITEM - GPART | Business Partner Number | |
96 | ![]() |
FKKOI_OPEN_ITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
97 | ![]() |
FKKOI_OPEN_ITEM - OPUPK | Item number in contract account document | |
98 | ![]() |
FKKOI_OPEN_ITEM - OPUPW | Repetition Item in Contract Account Document | |
99 | ![]() |
FKKOI_OPEN_ITEM - OPUPZ | Subitem for a Partial Clearing in Document | |
100 | ![]() |
FKKOI_OPEN_ITEM - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
101 | ![]() |
FKKOI_OPEN_ITEM - VKONA | Contract account number in legacy system | |
102 | ![]() |
FKKOI_OPEN_ITEM - VKONT | Contract Account Number | |
103 | ![]() |
FKKOI_OPEN_ITEM - VTREF | Reference Specifications from Contract | |
104 | ![]() |
FKKOI_PAYMENT_INFO - EXTVT | External Contract Number | |
105 | ![]() |
FKKOI_PAYMENT_INFO - GPART | Business Partner Number | |
106 | ![]() |
FKKOI_PAYMENT_INFO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
107 | ![]() |
FKKOI_PAYMENT_INFO - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
108 | ![]() |
FKKOI_PAYMENT_INFO - VKONA | Contract account number in legacy system | |
109 | ![]() |
FKKOI_PAYMENT_INFO - VKONT | Contract Account Number | |
110 | ![]() |
FKKOI_PAYMENT_INFO - VTREF | Reference Specifications from Contract | |
111 | ![]() |
FKKOP - APPLK | Application area | |
112 | ![]() |
FKKOP - AUGST | Clearing status | |
113 | ![]() |
FKKOP - BUKRS | Company Code | |
114 | ![]() |
FKKOP - GPART | Business Partner Number | |
115 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
116 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
117 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
118 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
119 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
120 | ![]() |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
121 | ![]() |
FKKOP - VKONT | Contract Account Number | |
122 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
123 | ![]() |
FKKR_GPART - LOW | Business Partner Number | |
124 | ![]() |
FKKR_GPART - OPTION | Option (like RANGES table) | |
125 | ![]() |
FKKR_GPART - SIGN | Sign (like RANGES table) | |
126 | ![]() |
FKKVK - VKONA | Contract account number in legacy system | |
127 | ![]() |
FKKVK - VKONT | Contract Account Number | |
128 | ![]() |
FKKVKI - VKONA | Contract account number in legacy system | |
129 | ![]() |
FKKVKP - GPART | Business Partner Number | |
130 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
131 | ![]() |
FKKVKP_EXT - EXTVK | Contract account number in legacy system | |
132 | ![]() |
FKKVKP_EXT - GPART | Business Partner Number | |
133 | ![]() |
FKKVKP_EXT - VKONT | Contract Account Number | |
134 | ![]() |
IAGRTAB - AUGRS | Clearing restriction | |
135 | ![]() |
IGPART - HIGH | Business Partner Number | |
136 | ![]() |
IGPART - LOW | Business Partner Number | |
137 | ![]() |
IROPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | |
138 | ![]() |
IROPBEL - OPTION | Option (like RANGES table) | |
139 | ![]() |
IROPBEL - SIGN | Sign (like RANGES table) | |
140 | ![]() |
ISELTAB - SELCU | Field value to be selected | |
141 | ![]() |
ISELTAB - SELFN | Field name for selection | |
142 | ![]() |
ISELTAB - SELNR | Current selection number | |
143 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
144 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
145 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
146 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
147 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
148 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
149 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
150 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
151 | ![]() |
TFKFBC - FBEVE | Event in Which a Function Module is Called | |
152 | ![]() |
TFKFBC - FUNCC | Name of the active function module | |
153 | ![]() |
TFKFBM - FBEVE | Event in Which a Function Module is Called | |
154 | ![]() |
TFKRECEIVER_OI - XAGGVKONT | Transfer at Contract Account Level | |
155 | ![]() |
TFKRECEIVER_OI - XAGGVTREF | Transfer at Contract Level | |
156 | ![]() |
TFKRECEIVER_OI - XEXGPART | Transfer Exterbal Business Partner Number | |
157 | ![]() |
TFKRECEIVER_OI - XEXVKONT | Transfer External Contract Account Number | |
158 | ![]() |
TFKRECEIVER_OI - XEXVTREF | Transfer External Contract Number | |
159 | ![]() |
TFKRECEIVER_OI - XTRANSCL | Transfer Cleared Items | |
160 | ![]() |
TFKRECEIVER_OI - XTRANSINST | Transfer Installment Plans | |
161 | ![]() |
TFKRECEIVER_OI - XTRANSOP | Transfer Open Items | |
162 | ![]() |
TFKRECEIVER_OI - XTRANSPAY | Transfer Payments | |
163 | ![]() |
TFKRECEIVER_OI - XTRANSRCL | Transfer of Reopened Items |