Table/Structure Field list used by SAP ABAP Program LFKK_UMB_POSF01 (Include LFKK_UMB_POSF01)
SAP ABAP Program LFKK_UMB_POSF01 (Include LFKK_UMB_POSF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ALV_S_FCAT - COL_POS | ALV control: Output column | |
2 | Table/Structure Field | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
3 | Table/Structure Field | ALV_S_FCAT - KEY | ALV control: Key field | |
4 | Table/Structure Field | ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
5 | Table/Structure Field | ALV_S_SORT - SUBTOT | Output subtotal | |
6 | Table/Structure Field | ALV_S_SORT - UP | Single-Character Flag | |
7 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
8 | Table/Structure Field | DD02L - TABNAME | Table Name | |
9 | Table/Structure Field | DFKKIH - IOPBEL | Number of an interest document | |
10 | Table/Structure Field | DFKKIH - OPUPK | Item number in contract account document | |
11 | Table/Structure Field | DFKKIH - OPUPW | Repetition Item in Contract Account Document | |
12 | Table/Structure Field | DFKKIH - OPUPZ | Subitem for a Partial Clearing in Document | |
13 | Table/Structure Field | DISVARIANT - REPORT | ABAP Program Name | |
14 | Table/Structure Field | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
15 | Table/Structure Field | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
16 | Table/Structure Field | FKKCL - FAEDN | Due date for net payment | |
17 | Table/Structure Field | FKKCL - GPART | Business Partner Number | |
18 | Table/Structure Field | FKKCL - HKONT | General ledger account | |
19 | Table/Structure Field | FKKCL - HVORG | Main Transaction for Line Item | |
20 | Table/Structure Field | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
21 | Table/Structure Field | FKKCL - OPUPK | Item number in contract account document | |
22 | Table/Structure Field | FKKCL - OPUPW | Repetition Item in Contract Account Document | |
23 | Table/Structure Field | FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
24 | Table/Structure Field | FKKCL - STAKZ | Type of statistical item | |
25 | Table/Structure Field | FKKCL - TVORG | Subtransaction for Document Item | |
26 | Table/Structure Field | FKKCL - VKONT | Contract Account Number | |
27 | Table/Structure Field | FKKCL - VTREF | Reference Specifications from Contract | |
28 | Table/Structure Field | FKKCL - XAKTP | Indicator: Items activated ? | |
29 | Table/Structure Field | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
30 | Table/Structure Field | FKKKO - APPLK | Application area | |
31 | Table/Structure Field | FKKKO - BLART | Document Type | |
32 | Table/Structure Field | FKKKO - BLDAT | Document Date in Document | |
33 | Table/Structure Field | FKKKO - BUDAT | Posting Date in the Document | |
34 | Table/Structure Field | FKKKO - FIKEY | Reconciliation Key for General Ledger | |
35 | Table/Structure Field | FKKKO - HERKF | Document Origin Key | |
36 | Table/Structure Field | FKKKO - WAERS | Transaction Currency | |
37 | Table/Structure Field | FKKKO - XBLNR | Reference document number | |
38 | Table/Structure Field | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
39 | Table/Structure Field | FKKOP - BLDAT | Document Date in Document | |
40 | Table/Structure Field | FKKOP - BUDAT | Posting Date in the Document | |
41 | Table/Structure Field | FKKOP - BUKRS | Company Code | |
42 | Table/Structure Field | FKKOP - FAEDN | Due date for net payment | |
43 | Table/Structure Field | FKKOP - GPART | Business Partner Number | |
44 | Table/Structure Field | FKKOP - HKONT | General ledger account | |
45 | Table/Structure Field | FKKOP - HVORG | Main Transaction for Line Item | |
46 | Table/Structure Field | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
47 | Table/Structure Field | FKKOP - OPUPK | Item number in contract account document | |
48 | Table/Structure Field | FKKOP - OPUPW | Repetition Item in Contract Account Document | |
49 | Table/Structure Field | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
50 | Table/Structure Field | FKKOP - PYMET | Payment Method | |
51 | Table/Structure Field | FKKOP - STAKZ | Type of statistical item | |
52 | Table/Structure Field | FKKOP - TVORG | Subtransaction for Document Item | |
53 | Table/Structure Field | FKKOP - VKONT | Contract Account Number | |
54 | Table/Structure Field | FKKOP - VTREF | Reference Specifications from Contract | |
55 | Table/Structure Field | FKKOP - XBLNR | Reference document number | |
56 | Table/Structure Field | FKKPAYACC - GPART | Business Partner Number | |
57 | Table/Structure Field | FKKPAYACC - RVKONT | Contract Account Number | |
58 | Table/Structure Field | FKKPAYACC - VKONT | Contract Account Number | |
59 | Table/Structure Field | FKKPAYACC - VTREF | Reference Specifications from Contract | |
60 | Table/Structure Field | FKKPYMETF4 - PYMET | Payment Method | |
61 | Table/Structure Field | FKKVKP - GPART | Business Partner Number | |
62 | Table/Structure Field | FKKVKP - OPBUK | Company Code Group | |
63 | Table/Structure Field | FKKVKP - VKONT | Contract Account Number | |
64 | Table/Structure Field | FKKVKPI - OPBUK | Company Code Group | |
65 | Table/Structure Field | FKKVKPI_C - OPBUK | Company Code Group | |
66 | Table/Structure Field | IIGNTAB - SELCO | Field value to be selected | |
67 | Table/Structure Field | IIGNTAB - SELCU | Field value to be selected | |
68 | Table/Structure Field | IIGNTAB - SELFN | Field name for selection | |
69 | Table/Structure Field | IIGNTAB - SELNR | Current selection number | |
70 | Table/Structure Field | ISELTAB - SELCO | Field value to be selected | |
71 | Table/Structure Field | ISELTAB - SELCU | Field value to be selected | |
72 | Table/Structure Field | ISELTAB - SELFN | Field name for selection | |
73 | Table/Structure Field | ISELTAB - SELNR | Current selection number | |
74 | Table/Structure Field | LVC_S_FCAT - COL_POS | ALV control: Output column | |
75 | Table/Structure Field | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
76 | Table/Structure Field | LVC_S_FCAT - KEY | ALV control: Key field | |
77 | Table/Structure Field | LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
78 | Table/Structure Field | LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
79 | Table/Structure Field | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
80 | Table/Structure Field | LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
81 | Table/Structure Field | LVC_S_SORT - SUBTOT | Output subtotal | |
82 | Table/Structure Field | LVC_S_SORT - UP | Single-Character Flag | |
83 | Table/Structure Field | RSDSEXPR - FIELDNAME | Field Name | |
84 | Table/Structure Field | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
85 | Table/Structure Field | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
86 | Table/Structure Field | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
87 | Table/Structure Field | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
88 | Table/Structure Field | RSDSTABS - PRIM_FNAME | Field Name | |
89 | Table/Structure Field | RSDSTABS - PRIM_TAB | Table Name | |
90 | Table/Structure Field | RSDYNSEL - SELID | Dynamic selection ID | |
91 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
92 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
93 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
94 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
95 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
96 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
97 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
98 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
99 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
100 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
101 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
102 | Table/Structure Field | T001 - BUKRS | Company Code | |
103 | Table/Structure Field | T001 - WAERS | Currency Key | |
104 | Table/Structure Field | TCURC - WAERS | Currency Key | |
105 | Table/Structure Field | TFK033D - APPLK | Application area | |
106 | Table/Structure Field | TFK033D - BUBER | Posting Area | |
107 | Table/Structure Field | TFK033D - FUN01 | Function field in account determination | |
108 | Table/Structure Field | TFK033D - FUN02 | Function field in account determination | |
109 | Table/Structure Field | TFK033D - FUN03 | Function field in account determination | |
110 | Table/Structure Field | TFK033D - MANDT | Client | |
111 | Table/Structure Field | TFK042E - OPBUK | Company Code for Automatic Payment Transactions | |
112 | Table/Structure Field | TFK042E - ZLSCH | Payment Method | |
113 | Table/Structure Field | TFK042Z - ZLSCH | Payment Method | |
114 | Table/Structure Field | TFKFBC - FUNCC | Name of the active function module | |
115 | Table/Structure Field | TFKIVV - APPLK | Application area | |
116 | Table/Structure Field | TFKIVV - HVORG | Main Transaction for Line Item | |
117 | Table/Structure Field | TFKIVV - IHVOR | Internal key for main transaction | |
118 | Table/Structure Field | TFKIVV - TVORG | Subtransaction for Document Item |