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 |
---|---|---|---|---|
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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 |