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