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