Table/Structure Field list used by SAP ABAP Program LFKKC4CI2 (lcl_global_mem IMPLEMENTATION)
SAP ABAP Program LFKKC4CI2 (lcl_global_mem IMPLEMENTATION) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BCONTGEN - DB_UPDATE | Single-Character Flag | |
2 | Table/Structure Field | BCONTGEN - OKCODE | Function Code | |
3 | Table/Structure Field | BCONTGEN - WMODE | Version Number Component | |
4 | Table/Structure Field | BCONT_OBJ - OBJKEY | Object key | |
5 | Table/Structure Field | BCONT_OBJ - OBJROLE | Object Role for Business Partner Contact | |
6 | Table/Structure Field | BCONT_OBJ - OBJTYPE | Object Type | |
7 | Table/Structure Field | BCONT_OBJ - RELTYPE | Relationship type | |
8 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
9 | Table/Structure Field | BUS000FLDS - DESCRIP | Short name of business partner | |
10 | Table/Structure Field | BUT0BK - BKVID | Bank details ID | |
11 | Table/Structure Field | BUT0BK - PARTNER | Business Partner Number | |
12 | Table/Structure Field | BUT0CC - CCARD_ID | Payment Card ID | |
13 | Table/Structure Field | BUT0CC - PARTNER | Business Partner Number | |
14 | Table/Structure Field | DFKKLOCKS - LOCKR | Lock Reason | |
15 | Table/Structure Field | DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | |
16 | Table/Structure Field | EENO_GEN - WMODE | Editing Mode (Display, Change, Create...) | |
17 | Table/Structure Field | FKKKO - APPLK | Application area | |
18 | Table/Structure Field | FKKR_FDATE - LOW | Lock valid from | |
19 | Table/Structure Field | FKKR_FDATE - OPTION | Option (like RANGES table) | |
20 | Table/Structure Field | FKKR_FDATE - SIGN | Sign (like RANGES table) | |
21 | Table/Structure Field | FKKR_PROID - LOW | Process Code (Example: Dunning, Payment) | |
22 | Table/Structure Field | FKKR_PROID - OPTION | Option (like RANGES table) | |
23 | Table/Structure Field | FKKR_PROID - SIGN | Sign (like RANGES table) | |
24 | Table/Structure Field | FKKR_TDATE - LOW | Lock valid to | |
25 | Table/Structure Field | FKKR_TDATE - OPTION | Option (like RANGES table) | |
26 | Table/Structure Field | FKKR_TDATE - SIGN | Sign (like RANGES table) | |
27 | Table/Structure Field | FKKVKP - GPART | Business Partner Number | |
28 | Table/Structure Field | FKKVKP - VKBEZ | Contract account name | |
29 | Table/Structure Field | FKKVKP - VKONT | Contract Account Number | |
30 | Table/Structure Field | FKKVKP - VKONV | Contract account used for payment transactions | |
31 | Table/Structure Field | FKKVKPI - VKONV | Contract account used for payment transactions | |
32 | Table/Structure Field | FKKVKPI_C - VKONV | Contract account used for payment transactions | |
33 | Table/Structure Field | FKKVKP_S_DI - PARTNER | Business Partner Number | |
34 | Table/Structure Field | FKK_GPVKVT - GPART | Business Partner Number | |
35 | Table/Structure Field | FKK_RULES - ACTID | Follow-Up Actions: Activity Type ID | |
36 | Table/Structure Field | FKK_RULES - RULES | Follow-Up Actions: Rules | |
37 | Table/Structure Field | FKK_RULES - XAKTV | Rule Active | |
38 | Table/Structure Field | FKK_RULESET - RSACT | Follow-Up Actions: Set of Rules Is Active | |
39 | Table/Structure Field | FKK_RULESET - RULES | Follow-Up Actions: Rules | |
40 | Table/Structure Field | FKK_VKONT_GPART_REFS - XABWRA | FKK_VKONT_GPART_REFS-XABWRA | |
41 | Table/Structure Field | FKK_VKONT_GPART_REFS - XABWRE | FKK_VKONT_GPART_REFS-XABWRE | |
42 | Table/Structure Field | FKK_VKONT_GPART_REFS - XGPARV | FKK_VKONT_GPART_REFS-XGPARV | |
43 | Table/Structure Field | LVC_S_COLO - INT | ALV control: Intensified | |
44 | Table/Structure Field | LVC_S_SCOL - COLOR | LVC_S_SCOL-COLOR | |
45 | Table/Structure Field | LVC_S_SCOL - FNAME | ALV control: Field name of internal table field | |
46 | Table/Structure Field | LVC_S_STYL - STYLE | ALV control: Style | |
47 | Table/Structure Field | RFKC4 - GPART | Business Partner Number | |
48 | Table/Structure Field | RFKC4 - VALDT | Initial Date for Business Partner Data | |
49 | Table/Structure Field | RFKC4_1 - ABVTX | Text for Outgoing Bank Details | |
50 | Table/Structure Field | RFKC4_1 - ABVTY | Bank Details ID for Outgoing Payments | |
51 | Table/Structure Field | RFKC4_1 - ABWGP_I | Icon: Business Partner is Alternative Payer/Payee | |
52 | Table/Structure Field | RFKC4_1 - ABWRA | Alternative Payee | |
53 | Table/Structure Field | RFKC4_1 - ABWRE | Alternative Payer | |
54 | Table/Structure Field | RFKC4_1 - ABWR_I | Icon for Alternative Payer/Payee | |
55 | Table/Structure Field | RFKC4_1 - ABWZV_I | Icon for Alternative Payment Details | |
56 | Table/Structure Field | RFKC4_1 - AZASP | Lock Reason for Outgoing Payments | |
57 | Table/Structure Field | RFKC4_1 - AZASP_I | Icon for Outgoing Payment Lock | |
58 | Table/Structure Field | RFKC4_1 - AZAWE | Outgoing Payment Methods | |
59 | Table/Structure Field | RFKC4_1 - CCARD_ID | Payment Card ID for Incoming Payments | |
60 | Table/Structure Field | RFKC4_1 - CCARD_OUT | Payment Card ID for Outgoing Payments | |
61 | Table/Structure Field | RFKC4_1 - CCITX | Payment Card Text for Incoming Payments | |
62 | Table/Structure Field | RFKC4_1 - CCOTX | Payment Card Text for Outgoing Payments | |
63 | Table/Structure Field | RFKC4_1 - EBVTX | Bank Details Text for Incoming Payments | |
64 | Table/Structure Field | RFKC4_1 - EBVTY | Bank Details ID for Incoming Payments | |
65 | Table/Structure Field | RFKC4_1 - EZASP | Lock Reason for Incoming Payments | |
66 | Table/Structure Field | RFKC4_1 - EZASP_I | Icon for Incoming Payment Lock | |
67 | Table/Structure Field | RFKC4_1 - EZAWE | Incoming Payment Method | |
68 | Table/Structure Field | RFKC4_1 - GPART | Business Partner Number | |
69 | Table/Structure Field | RFKC4_1 - GPARV | Business Partner Acting as Payer in Payment Transactions | |
70 | Table/Structure Field | RFKC4_1 - GPARV_I | Icon: Business Partner is Payer | |
71 | Table/Structure Field | RFKC4_1 - OPBUK | Company Code Group | |
72 | Table/Structure Field | RFKC4_1 - PYBUK | Company Code for Automatic Payment Transactions | |
73 | Table/Structure Field | RFKC4_1 - STAT_I | Icon for Status of Item | |
74 | Table/Structure Field | RFKC4_1 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
75 | Table/Structure Field | RFKC4_1 - VKONT | Contract Account Number | |
76 | Table/Structure Field | RFKC4_1 - VKONV | Contract account used for payment transactions | |
77 | Table/Structure Field | RFKC4_1 - VKTID | VKONT/VTREF as Field | |
78 | Table/Structure Field | RFKC4_1 - VTREF | Reference Specifications from Contract | |
79 | Table/Structure Field | RFKC4_1 - VTREF_I | Icon for Contracts | |
80 | Table/Structure Field | RFKC4_1 - XEDIT | RFKC4_1-XEDIT | |
81 | Table/Structure Field | RFKC4_1 - XMARK | Indicator: Line selected | |
82 | Table/Structure Field | RFKC4_4 - OBJBZ | ID of Object Dependent on Partner Master Changes | |
83 | Table/Structure Field | RFKC4_4 - OBJKY | Object key | |
84 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
85 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
86 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
87 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
88 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
89 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
90 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
91 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
92 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
93 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
94 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
95 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
96 | Table/Structure Field | TFK053B - XCHVK | Change Contract Account | |
97 | Table/Structure Field | TFK053B - XCHVT | Change Contract Reference | |
98 | Table/Structure Field | TFK053C - CONTE | Create Contact | |
99 | Table/Structure Field | TFK053C - DEFBK | Default Company Code | |
100 | Table/Structure Field | TFK053C - XCONT | Display Contact Data | |
101 | Table/Structure Field | TFK053C - XCORF | Display Selection of Correspondence Form | |
102 | Table/Structure Field | TFK053C - XPRCO | Correspondence in Mass Run | |
103 | Table/Structure Field | TFK053C - XRULX | Suppress Window with Follow-On Actions | |
104 | Table/Structure Field | TFK053I - RULES | Follow-Up Actions: Rules |