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 | 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 |