Table/Structure Field list used by SAP ABAP Program LFKKBOL1F06 (Include LFKKBOL1F02)
SAP ABAP Program LFKKBOL1F06 (Include LFKKBOL1F02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BALMI - MSGNO | Message Number | |
2 | Table/Structure Field | BALMI - MSGTY | Message Type | |
3 | Table/Structure Field | BALMI - MSGV1 | Message Variable | |
4 | Table/Structure Field | BALMI - MSGV2 | Message Variable | |
5 | Table/Structure Field | BALMI - MSGV3 | Message Variable | |
6 | Table/Structure Field | BALMI - MSGV4 | Message Variable | |
7 | Table/Structure Field | BALMI - PROBCLASS | Application log: Message problem class | |
8 | Table/Structure Field | BALMI - MSGID | Message Class | |
9 | Table/Structure Field | DFKKBOH - HBKID | Short key for a house bank | |
10 | Table/Structure Field | DFKKBOH - GPA1R | Business Partner Reference | |
11 | Table/Structure Field | DFKKBOH - HKTID | ID for account details | |
12 | Table/Structure Field | DFKKBOH - LAUFD | Date ID | |
13 | Table/Structure Field | DFKKBOH - LAUFI | Identification for the payment run | |
14 | Table/Structure Field | DFKKBOH - MANDT | Client | |
15 | Table/Structure Field | DFKKBOH - NWBTR | Net Payment Amount with +/- Sign | |
16 | Table/Structure Field | DFKKBOH - ORG1R | Reference for Organization | |
17 | Table/Structure Field | DFKKBOH - ORG1T | Type of Organization | |
18 | Table/Structure Field | DFKKBOH - PYMET | Payment Method | |
19 | Table/Structure Field | DFKKBOH - RBETR | Amount in Local Currency | |
20 | Table/Structure Field | DFKKBOH - RWBTR | Amount Paid in the Payment Currency | |
21 | Table/Structure Field | DFKKBOH - VALUT | Fixed Value Date | |
22 | Table/Structure Field | DFKKBOH - WAERS | Currency Key | |
23 | Table/Structure Field | DFKKBOH - GPA1T | Business Partner Category | |
24 | Table/Structure Field | DFKKBOH - APPLK | Application area | |
25 | Table/Structure Field | DFKKBOH - AUSFD | Due date of the paid items | |
26 | Table/Structure Field | DFKKBOH - BLDAT | Document Date in Document | |
27 | Table/Structure Field | DFKKBOH - BOEXP | Boleto expiration date | |
28 | Table/Structure Field | DFKKBOH - BOLETO | Boleto Number (internal) | |
29 | Table/Structure Field | DFKKBOH - BOLEXT | Boleto number (external) | |
30 | Table/Structure Field | DFKKBOH - BOLTY | Boleto: Assignment type | |
31 | Table/Structure Field | DFKKBOH - BOSTA | Boleto status | |
32 | Table/Structure Field | DFKKBOH - BUDAT | Posting Date in the Document | |
33 | Table/Structure Field | DFKKBOH - CARTE | Carteira | |
34 | Table/Structure Field | DFKKBOH - CPUDT | Accounting document entry date | |
35 | Table/Structure Field | DFKKBOH - CPUTM | Time of data entry | |
36 | Table/Structure Field | DFKKBOH - ERNAM | Name of Person who Created the Object | |
37 | Table/Structure Field | DFKKBOP - GPA2T | Category of business partner making a payment | |
38 | Table/Structure Field | DFKKBOP - GPA2R | Reference to Business Partner Giving Payment Instruction | |
39 | Table/Structure Field | DFKKBOP - ORG2R | Reference to the Organization for Which the Payment is Made | |
40 | Table/Structure Field | DFKKBOP - ORG2T | Type of organization for which the payment is made | |
41 | Table/Structure Field | DFKKBOP - POSIT | Item number in a Boleto | |
42 | Table/Structure Field | DFKKBOP - WAERS | Currency Key | |
43 | Table/Structure Field | DFKKBOP - MANDT | Client | |
44 | Table/Structure Field | DFKKBOP - DOC2R | Reference to Paid Document | |
45 | Table/Structure Field | DFKKBOP - BOLETO | Boleto Number (internal) | |
46 | Table/Structure Field | DFKKBOP - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
47 | Table/Structure Field | DFKKBOP - AUGBH | Clearing amount in local currency with +/- sign | |
48 | Table/Structure Field | DFKKBOP - ACC1T | Contract Account Category | |
49 | Table/Structure Field | DFKKBOP - ACC1R | Reference to Contract Account | |
50 | Table/Structure Field | DFKKBOP - DOC2T | Category for paid document | |
51 | Table/Structure Field | DFKKOP - GPART | Business Partner Number | |
52 | Table/Structure Field | DFKKOP - WAERS | Transaction Currency | |
53 | Table/Structure Field | DFKKOP - VKONT | Contract Account Number | |
54 | Table/Structure Field | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
55 | Table/Structure Field | DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
56 | Table/Structure Field | DFKKOP - OPUPK | Item number in contract account document | |
57 | Table/Structure Field | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
58 | Table/Structure Field | DFKKOP - BUKRS | Company Code | |
59 | Table/Structure Field | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
60 | Table/Structure Field | DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
61 | Table/Structure Field | DFKKOP - AUGWA | Clearing currency | |
62 | Table/Structure Field | DFKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
63 | Table/Structure Field | DFKKOP - AUGBT | Clearing amount in clearing currency | |
64 | Table/Structure Field | FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
65 | Table/Structure Field | FKKKO - APPLK | Application area | |
66 | Table/Structure Field | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
67 | Table/Structure Field | FKKOP - WAERS | Transaction Currency | |
68 | Table/Structure Field | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
69 | Table/Structure Field | FKKOP - OPUPW | Repetition Item in Contract Account Document | |
70 | Table/Structure Field | FKKOP - GPART | Business Partner Number | |
71 | Table/Structure Field | FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
72 | Table/Structure Field | FKKOP - OPUPK | Item number in contract account document | |
73 | Table/Structure Field | FKK_MAD_KEY - LAUFD | Date ID | |
74 | Table/Structure Field | FKK_MAD_KEY - LAUFI | Additional Identification Characteristic | |
75 | Table/Structure Field | NRIV - NRRANGENR | Number range number | |
76 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
77 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
78 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
79 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
80 | Table/Structure Field | TFK012A - HBKID | Short key for a house bank | |
81 | Table/Structure Field | TFK012A - ZLSCH | Payment Method | |
82 | Table/Structure Field | TFK012A - VORGA | Carteira | |
83 | Table/Structure Field | TFK012A - HKTID | ID for account details | |
84 | Table/Structure Field | TFK012A - BUKRS | Company Code | |
85 | Table/Structure Field | TFK042V - ANZTG | Number of days to value date | |
86 | Table/Structure Field | TFK042V - HBKID | Short key for a house bank | |
87 | Table/Structure Field | TFK042V - HKTID | ID for account details | |
88 | Table/Structure Field | TFK042V - OPBUK | Company Code for Automatic Payment Transactions | |
89 | Table/Structure Field | TFK042V - ZLSCH | Payment Method | |
90 | Table/Structure Field | TFK042Z - BOLTY | Boleto: Assignment type | |
91 | Table/Structure Field | TFKFBC - FUNCC | Name of the active function module |