Table/Structure Field list used by SAP ABAP Program LFKKBOL1F01 (Include LFKKBOL1F01)
SAP ABAP Program 
LFKKBOL1F01 (Include LFKKBOL1F01) is using
-
Data Element (4)
-
Table/Structure Field (121)
-
Function Module (12)
-
Message Class (1)
-
Message Number (5)
-
Table (29)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BALMI - MSGID | Message Class | |
| 2 | Table/Structure Field |
BALMI - MSGNO | Message Number | |
| 3 | Table/Structure Field |
BALMI - MSGTY | Message Type | |
| 4 | Table/Structure Field |
BALMI - MSGV1 | Message Variable | |
| 5 | Table/Structure Field |
BALMI - MSGV2 | Message Variable | |
| 6 | Table/Structure Field |
BALMI - MSGV3 | Message Variable | |
| 7 | Table/Structure Field |
BALMI - MSGV4 | Message Variable | |
| 8 | Table/Structure Field |
BALMI - PROBCLASS | Application log: Message problem class | |
| 9 | Table/Structure Field |
DFKBANKID - BANKID | Short key for a house bank | |
| 10 | Table/Structure Field |
DFKBANKID - HKTID | ID for account details | |
| 11 | Table/Structure Field |
DFKBANKID - LAUFD | Date ID | |
| 12 | Table/Structure Field |
DFKBANKID - LAUFI | Additional Identification Characteristic | |
| 13 | Table/Structure Field |
DFKBANKID - OPBUK | Company Code Group | |
| 14 | Table/Structure Field |
DFKBANKID - PERCENT | Percentage to be assigned to bank | |
| 15 | Table/Structure Field |
DFKBANKID - RWBTR | Amount Paid in the Payment Currency | |
| 16 | Table/Structure Field |
DFKBANKID - WAERS | Currency Key | |
| 17 | Table/Structure Field |
DFKKBOH - PYMET | Payment Method | |
| 18 | Table/Structure Field |
DFKKBOL_BANKID - BANKID | Short key for a house bank | |
| 19 | Table/Structure Field |
DFKKBOL_BANKID - HKTID | ID for account details | |
| 20 | Table/Structure Field |
DFKKBOL_BANKID - LAUFD | Date ID | |
| 21 | Table/Structure Field |
DFKKBOL_BANKID - LAUFI | Additional Identification Characteristic | |
| 22 | Table/Structure Field |
DFKKBOL_BANKID - OPBUK | Company Code | |
| 23 | Table/Structure Field |
DFKKBOL_BANKID - RWBTR | Amount Paid in the Payment Currency | |
| 24 | Table/Structure Field |
DFKKBOL_BANKID - WAERS | Currency Key | |
| 25 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 26 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 27 | Table/Structure Field |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 28 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 29 | Table/Structure Field |
DFKKOP - BLART | Document Type | |
| 30 | Table/Structure Field |
DFKKOP - BUKRS | Company Code | |
| 31 | Table/Structure Field |
DFKKOP - EMGPA | Alternative business partner for payments | |
| 32 | Table/Structure Field |
DFKKOP - FAEDN | Due date for net payment | |
| 33 | Table/Structure Field |
DFKKOP - GPART | Business Partner Number | |
| 34 | Table/Structure Field |
DFKKOP - MANDT | Client | |
| 35 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 36 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 37 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 38 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 39 | Table/Structure Field |
DFKKOP - PYMET | Payment Method | |
| 40 | Table/Structure Field |
DFKKOP - STAKZ | Type of statistical item | |
| 41 | Table/Structure Field |
DFKKOP - STUDT | Deferral to | |
| 42 | Table/Structure Field |
DFKKOP - VKONT | Contract Account Number | |
| 43 | Table/Structure Field |
DFKKOP - WAERS | Transaction Currency | |
| 44 | Table/Structure Field |
DFKKOP - WHGRP | Repetition group | |
| 45 | Table/Structure Field |
DFKKOP - XBLNR | Reference document number | |
| 46 | Table/Structure Field |
DFKKOPW - FAEDN | Due date for net payment | |
| 47 | Table/Structure Field |
DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 48 | Table/Structure Field |
DFKKOPW - OPUPW | Repetition Item in Contract Account Document | |
| 49 | Table/Structure Field |
DFKKOPW - WHGRP | Repetition group | |
| 50 | Table/Structure Field |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
| 51 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 52 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 53 | Table/Structure Field |
FKKCL - FAEDN | Due date for net payment | |
| 54 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 55 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 56 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 57 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 58 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 59 | Table/Structure Field |
FKKCL - PYMET | Payment Method | |
| 60 | Table/Structure Field |
FKKCL - STAKZ | Type of statistical item | |
| 61 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 62 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 63 | Table/Structure Field |
FKKCL - WHGRP | Repetition group | |
| 64 | Table/Structure Field |
FKKCLEGPI - RUNKEY | Key of a Mass Activity | |
| 65 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 66 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 67 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 68 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 69 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 70 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 71 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 72 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 73 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 74 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 75 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 76 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 77 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 78 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 79 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 80 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 81 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 82 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 83 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 84 | Table/Structure Field |
FKKR_GPART - OPTION | Option (like RANGES table) | |
| 85 | Table/Structure Field |
FKKR_GPART - SIGN | Sign (like RANGES table) | |
| 86 | Table/Structure Field |
FKKR_VKONT - OPTION | Option (like RANGES table) | |
| 87 | Table/Structure Field |
FKKR_VKONT - SIGN | Sign (like RANGES table) | |
| 88 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | |
| 89 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 90 | Table/Structure Field |
FKKVKP - MANDT | Client | |
| 91 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | |
| 92 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 93 | Table/Structure Field |
FKKVKPI - EZAWE | Incoming Payment Method | |
| 94 | Table/Structure Field |
FKKVKPI - OPBUK | Company Code Group | |
| 95 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 96 | Table/Structure Field |
FKKVKPI_C - OPBUK | Company Code Group | |
| 97 | Table/Structure Field |
FKK_MAD_BASICS - STATUS | FKK_MAD_BASICS-STATUS | |
| 98 | Table/Structure Field |
FKK_MAD_BASICS - TECH | FKK_MAD_BASICS-TECH | |
| 99 | Table/Structure Field |
FKK_MAD_KEY - LAUFD | Date ID | |
| 100 | Table/Structure Field |
FKK_MAD_KEY - LAUFI | Additional Identification Characteristic | |
| 101 | Table/Structure Field |
FKK_MAD_STATUS - XSIMU | Mass act: Simulation run | |
| 102 | Table/Structure Field |
FKK_MAD_TECH - OBJECT | Object for distribution into intervals | |
| 103 | Table/Structure Field |
IBUKTAB - BUKRS | Company Code | |
| 104 | Table/Structure Field |
IGPART - HIGH | Business Partner Number | |
| 105 | Table/Structure Field |
IGPART - LOW | Business Partner Number | |
| 106 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 107 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 108 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 109 | Table/Structure Field |
IVKONT - HIGH | Contract Account Number | |
| 110 | Table/Structure Field |
IVKONT - LOW | Contract Account Number | |
| 111 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 112 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 113 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 114 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 115 | Table/Structure Field |
TFK042Z - BOLTY | Boleto: Assignment type | |
| 116 | Table/Structure Field |
TFK042Z - ZLSCH | Payment Method | |
| 117 | Table/Structure Field |
TFKBOL_BANKID - BANKID | Short key for a house bank | |
| 118 | Table/Structure Field |
TFKBOL_BANKID - HKTID | ID for account details | |
| 119 | Table/Structure Field |
TFKBOL_BANKID - OPBUK | Company Code | |
| 120 | Table/Structure Field |
TFKBOL_BANKID - PERCENT | Percentage to be assigned to bank | |
| 121 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
