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