Table/Structure Field list used by SAP ABAP Program LFKK_TRANSFER_POSTINGF01 (Include LFKK_TRANSFER_POSTINGF01)
SAP ABAP Program
LFKK_TRANSFER_POSTINGF01 (Include LFKK_TRANSFER_POSTINGF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 3 | DFKKOPW - WHGRP | Repetition group | ||
| 4 | FKKKO - APPLK | Application area | ||
| 5 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 6 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 7 | FKKOP - XPYOR | Item Included in a Payment Order | ||
| 8 | FKKOP - WHGRP | Repetition group | ||
| 9 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 10 | FKKOP - VKONT | Contract Account Number | ||
| 11 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 12 | FKKOP - OPUPK | Item number in contract account document | ||
| 13 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 14 | FKKOP - GPART | Business Partner Number | ||
| 15 | FKKOP - EMGPA | Alternative business partner for payments | ||
| 16 | FKKOP - EMBVT | Bank Details ID of Payee | ||
| 17 | FKKOP - EMADR | Address number | ||
| 18 | FKKOP - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | ||
| 19 | FKKOPW - GPART | Business Partner Number | ||
| 20 | FKKOPW - VKONT | Contract Account Number | ||
| 21 | FKKOPW - XPYOR | Item Included in a Payment Order | ||
| 22 | FKKVK - VKTYP | Contract Account Category | ||
| 23 | FKKVK - APPLK | Application area | ||
| 24 | FKKVKI - APPLK | Application area | ||
| 25 | FKKVKI - VKTYP | Contract Account Category | ||
| 26 | FKKVKP - BEGRU | Authorization Group | ||
| 27 | FKKVKP - GPART | Business Partner Number | ||
| 28 | FKKVKP - OPBUK | Company Code Group | ||
| 29 | FKKVKP - UEBTR | Items Transferred To Another Account | ||
| 30 | FKKVKP - VBUND | Company ID of trading partner | ||
| 31 | FKKVKP - VKONT | Contract Account Number | ||
| 32 | FKKVKPI - OPBUK | Company Code Group | ||
| 33 | FKKVKPI - VBUND | Company ID of trading partner | ||
| 34 | FKKVKPI - UEBTR | Items Transferred To Another Account | ||
| 35 | FKKVKPI - BEGRU | Authorization Group | ||
| 36 | FKKVKPI_C - BEGRU | Authorization Group | ||
| 37 | FKKVKPI_C - OPBUK | Company Code Group | ||
| 38 | FKKVKPI_C - UEBTR | Items Transferred To Another Account | ||
| 39 | FKKVKPI_C - VBUND | Company ID of trading partner | ||
| 40 | FKK_UMB - VTREF | Reference Specifications from Contract | ||
| 41 | FKK_UMB - VKONT2 | Contract Account Number | ||
| 42 | FKK_UMB - VKONT1 | Contract Account Number | ||
| 43 | FKK_UMB - GPART1 | Business Partner Number | ||
| 44 | FKK_UMB - GPART2 | Business Partner Number | ||
| 45 | FKK_UMBHI - CPUTM | Time of data entry | ||
| 46 | FKK_UMBHI - VTREF | Reference Specifications from Contract | ||
| 47 | FKK_UMBHI - VKONT2 | Contract Account Number | ||
| 48 | FKK_UMBHI - VKONT1 | Contract Account Number | ||
| 49 | FKK_UMBHI - UMBNR | Sequence Number for Document Transfer to Other Account | ||
| 50 | FKK_UMBHI - UMBGR | Transfer Reason | ||
| 51 | FKK_UMBHI - GPART2 | Business Partner Number | ||
| 52 | FKK_UMBHI - GPART1 | Business Partner Number | ||
| 53 | FKK_UMBHI - ERNAM | Name of Person who Created the Object | ||
| 54 | FKK_UMBHI - CPUDT | Date of entry (CPU date) | ||
| 55 | FKK_UMBMSG - ID | Message Class | ||
| 56 | FKK_UMBMSG - MSGV1 | Message Variable | ||
| 57 | FKK_UMBMSG - MSGV2 | Message Variable | ||
| 58 | FKK_UMBMSG - MSGV3 | Message Variable | ||
| 59 | FKK_UMBMSG - MSGV4 | Message Variable | ||
| 60 | FKK_UMBMSG - NUMBER | Message Number | ||
| 61 | FKK_UMBMSG - TYPE | Message Type | ||
| 62 | FKK_UMBP - VKONT1 | Contract Account Number | ||
| 63 | FKK_UMBP - GPART1 | Business Partner Number | ||
| 64 | FKK_UMBPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 65 | FKK_UMBPOS - OPUPK | Item number in contract account document | ||
| 66 | FKK_UMBPOS - POSNR | Item number of transfer | ||
| 67 | FKK_UMBPOS - UMBNR | Sequence Number for Document Transfer to Other Account | ||
| 68 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 69 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 70 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 71 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 72 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 74 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 76 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 77 | SYST - MSGID | ABAP System Field: Message ID | ||
| 78 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 79 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 80 | TFKFBC - APPLK | Application area | ||
| 81 | TFKFBC - FUNCC | Name of the active function module | ||
| 82 | V4_FKKOPW - GPART | Business Partner Number | ||
| 83 | V4_FKKOPW - VKONT | Contract Account Number |