Table/Structure Field list used by SAP ABAP Program LFKKC4F01 (allgemeine Funktionalität)
SAP ABAP Program
LFKKC4F01 (allgemeine Funktionalität) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | ||
| 2 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 3 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 4 | ALV_S_FCAT - ICON | ALV control: Output as icon | ||
| 5 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 6 | ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 7 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 8 | ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 9 | ALV_S_LAYO - NO_HEADERS | ALV control: Hide column headings | ||
| 10 | ALV_S_LAYO - NO_MERGING | ALV control: Disable cell merging | ||
| 11 | ALV_S_LAYO - SMALLTITLE | ALV control: Title size | ||
| 12 | BAPIRET2 - ID | Message Class | ||
| 13 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 14 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 15 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 16 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 17 | BAPIRET2 - NUMBER | Message Number | ||
| 18 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 19 | BCONT - CTDATE | Date | ||
| 20 | BCONT - CTTIME | Time | ||
| 21 | BCONT - CTYPE | Contact Type | ||
| 22 | BCONT - ERNAM | Name of Person who Created the Object | ||
| 23 | BCONT - PARTNER | Business Partner Number | ||
| 24 | BCONTCFIND - SUBCONTEXT | Subcontext | ||
| 25 | BCONTD - CTDATE | Date | ||
| 26 | BCONTD - CTTIME | Time | ||
| 27 | BCONTD - CTYPE | Contact Type | ||
| 28 | BCONTD - ERNAM | Name of Person who Created the Object | ||
| 29 | BCONTD - PARTNER | Business Partner Number | ||
| 30 | BCONTGEN - WMODE | Version Number Component | ||
| 31 | BCONTT - CTYPE | Contact Type | ||
| 32 | BNKA - BANKA | Name of bank | ||
| 33 | BNKA - BRNCH | Bank Branch | ||
| 34 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 35 | BPCT_ADMIN - ERNAM | Name of Person who Created the Object | ||
| 36 | BPCT_ADMINL - ERNAM | Name of Person who Created the Object | ||
| 37 | BUS000 - AUGRP | Authorization Group | ||
| 38 | BUS000 - BPKIND | Business Partner Type | ||
| 39 | BUS000A - AUGRP | Authorization Group | ||
| 40 | BUS000A - BPKIND | Business Partner Type | ||
| 41 | BUS000ADAT - AUGRP | Authorization Group | ||
| 42 | BUS000AINI - BPKIND | Business Partner Type | ||
| 43 | BUS000FLDS - DESCRIP | Short name of business partner | ||
| 44 | BUS000FLDS - VALDT | Validity Date of Changes | ||
| 45 | BUS000_DAT - AUGRP | Authorization Group | ||
| 46 | BUS000_DAT - BPKIND | Business Partner Type | ||
| 47 | BUS0BK_CHAR - BANKL | Bank Key | ||
| 48 | BUS0BK_CHAR - BANKN | Bank Account Number | ||
| 49 | BUS0BK_CHAR - BANKS | Bank Country Key | ||
| 50 | BUS0BK_DAT - BANKL | Bank Key | ||
| 51 | BUS0BK_DAT - BANKN | Bank Account Number | ||
| 52 | BUS0BK_DAT - BANKS | Bank Country Key | ||
| 53 | BUS0DIINIT - BPKIND | Business Partner Type | ||
| 54 | BUS0DIINIT - PARTNER | Business Partner Number | ||
| 55 | BUS0FLDVAL - FLDVL | Field value of a table field | ||
| 56 | BUS0FLDVAL - TBFLD | Table field (table name-field name) | ||
| 57 | BUS0MSG1 - ARBGB | Message Class | ||
| 58 | BUS0MSG1 - MSGTY | Message Type | ||
| 59 | BUS0MSG1 - MSGV1 | Message Variable | ||
| 60 | BUS0MSG1 - MSGV2 | Message Variable | ||
| 61 | BUS0MSG1 - MSGV3 | Message Variable | ||
| 62 | BUS0MSG1 - MSGV4 | Message Variable | ||
| 63 | BUS0MSG1 - TXTNR | Message Number | ||
| 64 | BUS0RLTYP - RLTYP | BDT: Object part | ||
| 65 | BUSHDR_DI - BPKIND | Business Partner Type | ||
| 66 | BUSHDR_DI - PARTNER | Business Partner Number | ||
| 67 | BUT0BK - BANKL | Bank Key | ||
| 68 | BUT0BK - BANKN | Bank Account Number | ||
| 69 | BUT0BK - BANKS | Bank Country Key | ||
| 70 | BUT0BK - BKVID | Bank details ID | ||
| 71 | BUT0CC - CCARD_ID | Payment Card ID | ||
| 72 | BUT100 - RLTYP | BP Role | ||
| 73 | CDHDR - OBJECTCLAS | Object class | ||
| 74 | CDHDR - OBJECTID | Object value | ||
| 75 | DD02L - TABNAME | Table Name | ||
| 76 | DFKKCODCLUST - COKEY | Correspondence key | ||
| 77 | DFKKCODCLUST - RELID | CHAR02 data element for SYST | ||
| 78 | DFKKCOH - AADRNR | Address Number of Correspondence Sender | ||
| 79 | DFKKCOH - ADRNR | Address Number of Correspondence Recipient | ||
| 80 | DFKKCOH - AGPART | Sending Business Partner | ||
| 81 | DFKKCOH - BUKRS | Company Code in Correspondence | ||
| 82 | DFKKCOH - COIDT | Date of Issue | ||
| 83 | DFKKCOH - COITM | Issue Time to the Second | ||
| 84 | DFKKCOH - COKEY | Correspondence key | ||
| 85 | DFKKCOH - COTYP | Correspondence Type | ||
| 86 | DFKKCOH - FORMKEY | Application form | ||
| 87 | DFKKCOH - GPART | Correspondence Recipient | ||
| 88 | DFKKCOH - ORG_GPART | Original Correspondence Recipient | ||
| 89 | DFKKCOH - VKONT | Contract Account Number | ||
| 90 | DFKKCOH - VTREF | Reference Specifications from Contract | ||
| 91 | DISVARIANT - REPORT | ABAP Program Name | ||
| 92 | DOKIL - OBJECT | Documentation Object | ||
| 93 | EENO_GEN - WMODE | Editing Mode (Display, Change, Create...) | ||
| 94 | FKKCOINFO - COCYR | Year of Correspondence Creation | ||
| 95 | FKKCOINFO - COEXC | Exclude Correspondence Period | ||
| 96 | FKKCOINFO - COIDT | Date of Issue | ||
| 97 | FKKCOINFO - COPER | Correspondence Interval | ||
| 98 | FKKCOINFO - LAUFD | Date ID for Creation Run | ||
| 99 | FKKCOINFO - LAUFI | Additional ID Characteristic for Creation Run | ||
| 100 | FKKKO - APPLK | Application area | ||
| 101 | FKKVK - VKTYP | Contract Account Category | ||
| 102 | FKKVKI - VKTYP | Contract Account Category | ||
| 103 | FKKVKP - ABWRA | Alternative Payee | ||
| 104 | FKKVKP - ABWRE | Alternative Payer | ||
| 105 | FKKVKP - GPART | Business Partner Number | ||
| 106 | FKKVKP - GPARV | Business Partner Acting as Payer in Payment Transactions | ||
| 107 | FKKVKP - VKONT | Contract Account Number | ||
| 108 | FKKVKPI - ABWRA | Alternative Payee | ||
| 109 | FKKVKPI - ABWRE | Alternative Payer | ||
| 110 | FKKVKPI - GPARV | Business Partner Acting as Payer in Payment Transactions | ||
| 111 | FKKVKPI_C - ABWRA | Alternative Payee | ||
| 112 | FKKVKPI_C - ABWRE | Alternative Payer | ||
| 113 | FKKVKPI_C - GPARV | Business Partner Acting as Payer in Payment Transactions | ||
| 114 | FKK_RULES - GRUPP | Follow-Up Actions: Grouping Criterion for Company Codes | ||
| 115 | FKK_RULES - RULES | Follow-Up Actions: Rules | ||
| 116 | FKK_RULES - XFSEL | Follow-Up Actions: Rule Is Preselected | ||
| 117 | FKK_RULESET - FPRID | Follow-Up Actions: Process ID | ||
| 118 | FKK_RULESET - GRUPP | Follow-Up Actions: Grouping Criterion for Company Codes | ||
| 119 | FKK_RULESET - RSACT | Follow-Up Actions: Set of Rules Is Active | ||
| 120 | FKK_RULESET - RULES | Follow-Up Actions: Rules | ||
| 121 | FKK_SEPA_INTKEY - ABWRE | Alternative Payer | ||
| 122 | FKK_SEPA_INTKEY - GPART | Business Partner Number | ||
| 123 | FKK_SEPA_INTKEY - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 124 | FKK_SEPA_INTKEY - VKONT | Contract Account Number | ||
| 125 | LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | ||
| 126 | LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | ||
| 127 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 128 | LVC_S_FCAT - EDIT | ALV control: Ready for input | ||
| 129 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 130 | LVC_S_FCAT - ICON | ALV control: Output as icon | ||
| 131 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 132 | LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 133 | LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | ||
| 134 | LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | ||
| 135 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 136 | LVC_S_L001 - STYLEFNAME | ALV control: Field name of internal table field | ||
| 137 | LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | ||
| 138 | LVC_S_L002 - NO_ROWMARK | ALV control: Disable row selections | ||
| 139 | LVC_S_L002 - NO_TOOLBAR | ALV control: Hide toolbar | ||
| 140 | LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | ||
| 141 | LVC_S_L005 - DETAILINIT | ALV control: Display initial values on detail screen | ||
| 142 | LVC_S_L006 - CTAB_FNAME | ALV control: Field name with complex cell color coding | ||
| 143 | LVC_S_LAYO - CTAB_FNAME | ALV control: Field name with complex cell color coding | ||
| 144 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 145 | LVC_S_LAYO - DETAILINIT | ALV control: Display initial values on detail screen | ||
| 146 | LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | ||
| 147 | LVC_S_LAYO - NO_HEADERS | ALV control: Hide column headings | ||
| 148 | LVC_S_LAYO - NO_MERGING | ALV control: Disable cell merging | ||
| 149 | LVC_S_LAYO - NO_ROWMARK | ALV control: Disable row selections | ||
| 150 | LVC_S_LAYO - NO_TOOLBAR | ALV control: Hide toolbar | ||
| 151 | LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | ||
| 152 | LVC_S_LAYO - SMALLTITLE | ALV control: Title size | ||
| 153 | LVC_S_LAYO - STYLEFNAME | ALV control: Field name of internal table field | ||
| 154 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 155 | LVC_S_STBL - COL | ALV control: Column-based stable refresh | ||
| 156 | LVC_S_STBL - ROW | ALV control: Row-based stable refresh | ||
| 157 | RFKC4 - CORRE | Create Correspondence | ||
| 158 | RFKC4 - GPART | Business Partner Number | ||
| 159 | RFKC4 - GPARTT | Text for business partner | ||
| 160 | RFKC4 - RB_TRANS_B | Use Bank Data for Incoming and Outgoing Payments | ||
| 161 | RFKC4 - RB_TRANS_I | Use Bank Data for Incoming Payment Method | ||
| 162 | RFKC4 - RB_TRANS_O | Use Bank Data for Outgoing Payment Method | ||
| 163 | RFKC4 - VALDT | Initial Date for Business Partner Data | ||
| 164 | RFKC4_1 - ABWRE | Alternative Payer | ||
| 165 | RFKC4_1 - AZASP | Lock Reason for Outgoing Payments | ||
| 166 | RFKC4_1 - AZASP_I | Icon for Outgoing Payment Lock | ||
| 167 | RFKC4_1 - EZASP | Lock Reason for Incoming Payments | ||
| 168 | RFKC4_1 - EZASP_I | Icon for Incoming Payment Lock | ||
| 169 | RFKC4_1 - GPART | Business Partner Number | ||
| 170 | RFKC4_1 - GPARV | Business Partner Acting as Payer in Payment Transactions | ||
| 171 | RFKC4_1 - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 172 | RFKC4_1 - STAT_I | Icon for Status of Item | ||
| 173 | RFKC4_1 - VKONT | Contract Account Number | ||
| 174 | RFKC4_1 - VKONV | Contract account used for payment transactions | ||
| 175 | RFKC4_1 - VTREF | Reference Specifications from Contract | ||
| 176 | RFKC4_3 - GPART | Business Partner Number | ||
| 177 | RFKC4_3 - VKONT | Contract Account Number | ||
| 178 | RFKC4_3 - VTREF | Reference Specifications from Contract | ||
| 179 | RFKC4_4 - ARBGB | Message Class | ||
| 180 | RFKC4_4 - MSGTY | Message Type | ||
| 181 | RFKC4_4 - MSGTY_I | Message Category | ||
| 182 | RFKC4_4 - MSGV1 | Message Variable | ||
| 183 | RFKC4_4 - MSGV2 | Message Variable | ||
| 184 | RFKC4_4 - MSGV3 | Message Variable | ||
| 185 | RFKC4_4 - MSGV4 | Message Variable | ||
| 186 | RFKC4_4 - TEXT | Message Text | ||
| 187 | RFKC4_4 - TXTNR | Message Number | ||
| 188 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 189 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 190 | SCREEN - INPUT | SCREEN-INPUT | ||
| 191 | SCREEN - NAME | SCREEN-NAME | ||
| 192 | SEPA_CUST - ACTIV | SEPA: Application Active? | ||
| 193 | STB_BUTTON - BUTN_TYPE | Toolbar button type | ||
| 194 | STB_BUTTON - DISABLED | STB_BUTTON-DISABLED | ||
| 195 | STB_BUTTON - FUNCTION | Function code | ||
| 196 | STB_BUTTON - ICON | Name of an Icon | ||
| 197 | STB_BUTTON - QUICKINFO | Quickinfo for an icon | ||
| 198 | STB_BUTTON - TEXT | Text, 40 Characters Long | ||
| 199 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 200 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 201 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 202 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 203 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 204 | SYST - MSGID | ABAP System Field: Message ID | ||
| 205 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 206 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 207 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 208 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 209 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 210 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 211 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 212 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 213 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 214 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 215 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 216 | TBZ0A - XAKTV | Application active | ||
| 217 | TFK053A - XCCCR | Change Payment Data: Always Create New Payment Cards | ||
| 218 | TFK053C - CONTE | Create Contact | ||
| 219 | TFK053C - CORRA | Display Correspondence Creation | ||
| 220 | TFK053C - CORRE | Create Correspondence | ||
| 221 | TFK053C - DEFBK | Default Company Code | ||
| 222 | TFK053C - TAMOD | Change Payment Data: Transaction Mode | ||
| 223 | TFK053C - TRANS | Change Payment Data: Transfer Mode | ||
| 224 | TFK053C - USRVA | Variant Key for Transaction FPP4 | ||
| 225 | TFK053C - XCONT | Display Contact Data | ||
| 226 | TFK053C - XRULS | Apply Follow-Up Rules for Company Code Group | ||
| 227 | TFK053I - FPRID | Follow-Up Actions: Process ID | ||
| 228 | TFK053I - RULES | Follow-Up Actions: Rules | ||
| 229 | TFKFBC - FUNCC | Name of the active function module |