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 |
---|---|---|---|---|
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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 |