Table/Structure Field list used by SAP ABAP Program LFKKAANFF01 (Include LFKKAANFF01)
SAP ABAP Program
LFKKAANFF01 (Include LFKKAANFF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 2 | BDCDATA - DYNPRO | BDC Screen number | ||
| 3 | BDCDATA - FNAM | Field name | ||
| 4 | BDCDATA - FVAL | BDC field value | ||
| 5 | BDCDATA - PROGRAM | BDC module pool | ||
| 6 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 7 | CFC_APPLOBJ - OBJAP | CFC: Clarification controller: Application object | ||
| 8 | CFC_LOCKS - ITEMKEY | Concatenated Key of a Clarification Case | ||
| 9 | CFC_MARK_ICON - ICON | Item status | ||
| 10 | CFC_MARK_ICON - MARK | Process marked entries | ||
| 11 | CFC_STATE_TABINCL - LOCK_LIMIT | CFC: Lock period of a lock entry | ||
| 12 | CFC_STATE_TABINCL - LOCK_USER | Name of the person to last change the status of the object | ||
| 13 | CFC_STATE_TABINCL - STATE | CFC: Status of an application table entry | ||
| 14 | DFKKRK - ANZPO | Number of items | ||
| 15 | DFKKRK - KEYR1 | Returns Lot | ||
| 16 | DFKKRP - AENAM | Name of Person Who Changed Object | ||
| 17 | DFKKRP - KEYR1 | Returns Lot | ||
| 18 | DFKKRP - POSRA | Item number in a returns lot | ||
| 19 | DFKKRP - WAERS | Currency Key | ||
| 20 | DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | ||
| 21 | DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | ||
| 22 | DFKKZK - ANZPO | Number of items | ||
| 23 | DFKKZK - KEYZ1 | Payment Lot | ||
| 24 | DFKKZP - KEYZ1 | Payment Lot | ||
| 25 | DFKKZP - POSZA | Item number in a payment lot | ||
| 26 | DFKKZP - SELT1 | 1. Selection Category | ||
| 27 | DFKKZP - SELT2 | 2. Selection Category | ||
| 28 | DFKKZP - SELT3 | 3. Selection Category | ||
| 29 | DFKKZP - SELW1 | First Field Value to be Selected | ||
| 30 | DFKKZP - SELW2 | Second Field Value to be Selected | ||
| 31 | DFKKZP - SELW3 | Third Field Value to be Selected | ||
| 32 | DFKKZP - TBETR | Partial Amount that Refers to the Specified Selection | ||
| 33 | DFKKZP - UPOSV | Allocation key for payment item | ||
| 34 | DFKKZP - UPOSZ | Allocation key for payment item | ||
| 35 | DFKKZS - KEYZ1 | Payment Lot | ||
| 36 | DFKKZS - LFDSL | Sequence Number | ||
| 37 | DFKKZS - SELT1 | 1. Selection Category | ||
| 38 | DFKKZS - SELT2 | 2. Selection Category | ||
| 39 | DFKKZS - SELT3 | 3. Selection Category | ||
| 40 | DFKKZS - SELW1 | First Field Value to be Selected | ||
| 41 | DFKKZS - SELW2 | Second Field Value to be Selected | ||
| 42 | DFKKZS - SELW3 | Third Field Value to be Selected | ||
| 43 | DFKKZS - TBETR | Partial Amount that Refers to the Specified Selection | ||
| 44 | DFKKZS - UPOSZ | Allocation key for payment item | ||
| 45 | DFKKZV - LFDVL | Sequence Number | ||
| 46 | DFKKZV - UPOSV | Allocation key for payment item | ||
| 47 | DOKIL - OBJECT | Documentation Object | ||
| 48 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 49 | FEBKO - KUKEY | Short key (surrogate) | ||
| 50 | FIMSG - MSGID | Message Class | ||
| 51 | FIMSG - MSGNO | Message Number | ||
| 52 | FIMSG - MSGTY | Message Type | ||
| 53 | FIMSG - MSGV1 | Message Variable | ||
| 54 | FIMSG - MSGV2 | Message Variable | ||
| 55 | FIMSG - MSGV3 | Message Variable | ||
| 56 | FIMSG - MSGV4 | Message Variable | ||
| 57 | FKKBSTCTRL - CH_ERR_CNT | FKKBSTCTRL-CH_ERR_CNT | ||
| 58 | FKKBSTCTRL - CH_POS_CNT | FKKBSTCTRL-CH_POS_CNT | ||
| 59 | FKKBSTCTRL - PL_ERR_CNT | FKKBSTCTRL-PL_ERR_CNT | ||
| 60 | FKKBSTCTRL - PL_POS_CNT | FKKBSTCTRL-PL_POS_CNT | ||
| 61 | FKKBSTCTRL - PO_ERR_CNT | FKKBSTCTRL-PO_ERR_CNT | ||
| 62 | FKKBSTCTRL - PO_POS_CNT | FKKBSTCTRL-PO_POS_CNT | ||
| 63 | FKKBSTCTRL - RL_ERR_CNT | FKKBSTCTRL-RL_ERR_CNT | ||
| 64 | FKKBSTCTRL - RL_POS_CNT | FKKBSTCTRL-RL_POS_CNT | ||
| 65 | FKKBSTEM - MSGID | Message identification | ||
| 66 | FKKBSTEM - MSGNO | System Message Number | ||
| 67 | FKKBSTEM - MSGV1 | Message variable | ||
| 68 | FKKBSTEM - MSGV2 | Message variable | ||
| 69 | FKKBSTEM - MSGV3 | Message variable | ||
| 70 | FKKBSTEM - MSGV4 | Message variable | ||
| 71 | FKKBSTER - ERRDAT1 | Incorrect Data from Acct Statement Transfer | ||
| 72 | FKKBSTER - ERRDAT2 | Incorrect Data from Acct Statement Transfer | ||
| 73 | FKKBSTER - ERRDAT3 | Incorrect Data from Acct Statement Transfer | ||
| 74 | FKKBSTER - ERRNO | Seq. No. of Incorrect Data on an Account Statement Item | ||
| 75 | FKKBSTER - ERRTYPE | Incorrect data record type (acct statement transfer) | ||
| 76 | FKKBSTER - ESNUMBS | Key of Account Statement Item Transferred to FI-CA | ||
| 77 | FKKBSTER - KUKEYBS | Key of the Acct Statement Transferred to FI-CA | ||
| 78 | FKKBSTER - LAUFD | Date ID | ||
| 79 | FKKBSTER - LAUFI | Run ID for Transferring Electronic Acct Statement to FI-CA | ||
| 80 | FKKBSTER - LOCK_LIMIT | CFC: Lock period of a lock entry | ||
| 81 | FKKBSTER - LOCK_USER | Name of the person to last change the status of the object | ||
| 82 | FKKBSTER - STATE | CFC: Status of an application table entry | ||
| 83 | FKKBSTER - XTRANS | Acct Statement Transfer: Errors Corrected and Copied to Lot | ||
| 84 | FKKBSTER_CH - FIKEY_CH | Last Reconciliation Key for Check Encashments (Restart) | ||
| 85 | FKKBSTER_DISPL - ERRNO | Seq. No. of Incorrect Data on an Account Statement Item | ||
| 86 | FKKBSTER_DISPL - ERRTYPE | Incorrect data record type (acct statement transfer) | ||
| 87 | FKKBSTER_DISPL - ESNUMBS | Key of Account Statement Item Transferred to FI-CA | ||
| 88 | FKKBSTER_DISPL - ICON | Item status | ||
| 89 | FKKBSTER_DISPL - KUKEYBS | Key of the Acct Statement Transferred to FI-CA | ||
| 90 | FKKBSTER_DISPL - LAUFD | Date ID | ||
| 91 | FKKBSTER_DISPL - LAUFI | Run ID for Transferring Electronic Acct Statement to FI-CA | ||
| 92 | FKKBSTER_DISPL - LOCK_LIMIT | CFC: Lock period of a lock entry | ||
| 93 | FKKBSTER_DISPL - LOCK_USER | Name of the person to last change the status of the object | ||
| 94 | FKKBSTER_DISPL - MANDT | Client | ||
| 95 | FKKBSTER_DISPL - MARK | Process marked entries | ||
| 96 | FKKBSTER_DISPL - STATE | CFC: Status of an application table entry | ||
| 97 | FKKBSTMA - ERRCNT | Number of Errors When Transferring from Account Statement | ||
| 98 | FKKBSTMA - LOTKEY | Lot To Which Account Statement Data Was Transferred | ||
| 99 | FKKBSTMA - POSFIN | Last Transferred Item (Payment/Returns) | ||
| 100 | FKKBSTMV - APPLK | Application area | ||
| 101 | FKKBSTMV - CHERR | Number of Errors on Transferring Check Encashments | ||
| 102 | FKKBSTMV - CHPOSFIN | Last Check Item Cashed | ||
| 103 | FKKBSTMV - FIKEY_CH | Last Reconciliation Key for Check Encashments (Restart) | ||
| 104 | FKKBSTMV - LAUFD | Date ID | ||
| 105 | FKKBSTMV - LAUFI | Run ID for Transferring Electronic Acct Statement to FI-CA | ||
| 106 | FKKBSTMV - LOTKEY | Component of Key | ||
| 107 | FKKBSTMV - PLERR | Number of Errors in Payment Lot Transfer | ||
| 108 | FKKBSTMV - PLPOSFIN | Last payment lot item | ||
| 109 | FKKBSTMV - POERR | Number of Erros during Transfer of Payment Order Lots | ||
| 110 | FKKBSTMV - POPOSFIN | Last Payment Order Item | ||
| 111 | FKKBSTMV - RLERR | Number of errors during returns lot transfer | ||
| 112 | FKKBSTMV - RLPOSFIN | Last Returns Lot Item | ||
| 113 | FKKBSTMV - STAT | Status of transfer run of an electronic account statement | ||
| 114 | FKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 115 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 116 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 117 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 118 | SYST - MSGID | ABAP System Field: Message ID | ||
| 119 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 120 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 121 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 122 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 123 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 124 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 125 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 126 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 127 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 128 | TACT - ACTVT | Activity |