Table/Structure Field list used by SAP ABAP Program LFKKCF02 (Include LFKKCF02)
SAP ABAP Program 
LFKKCF02 (Include LFKKCF02) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DD23L - MCONAME | Name of a matchcode object | |
| 2 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 3 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 4 | Table/Structure Field |
FKKVK - AEDAT | Last Changed On | |
| 5 | Table/Structure Field |
FKKVK - AENAM | Name of Person Who Changed Object | |
| 6 | Table/Structure Field |
FKKVK - ERDAT | Date on which the record was created | |
| 7 | Table/Structure Field |
FKKVK - ERNAM | Name of Person who Created the Object | |
| 8 | Table/Structure Field |
FKKVK - LOEVM | Mark Contract Account for Deletion | |
| 9 | Table/Structure Field |
FKKVK - VKONA | Contract account number in legacy system | |
| 10 | Table/Structure Field |
FKKVK - VKONT | Contract Account Number | |
| 11 | Table/Structure Field |
FKKVK - VKTYP | Contract Account Category | |
| 12 | Table/Structure Field |
FKKVKD - VKONT | Reference for Contract Account | |
| 13 | Table/Structure Field |
FKKVKI - VKONA | Contract account number in legacy system | |
| 14 | Table/Structure Field |
FKKVKI - VKTYP | Contract Account Category | |
| 15 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
| 16 | Table/Structure Field |
FKKVKP - ERDAT | Date on which the record was created | |
| 17 | Table/Structure Field |
FKKVKP - ERNAM | Name of Person who Created the Object | |
| 18 | Table/Structure Field |
FKKVKP - EXVKO | Reference number for business partner | |
| 19 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 20 | Table/Structure Field |
FKKVKP - GUID | Business Agreement GUID | |
| 21 | Table/Structure Field |
FKKVKP - LOEVM | Mark Contract Account for Deletion | |
| 22 | Table/Structure Field |
FKKVKP - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 23 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | |
| 24 | Table/Structure Field |
FKKVKP - STDBK | Standard Company Code | |
| 25 | Table/Structure Field |
FKKVKP - STOPD | Processing lock until | |
| 26 | Table/Structure Field |
FKKVKP - STOPG | Reason for Processing Lock | |
| 27 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 28 | Table/Structure Field |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | |
| 29 | Table/Structure Field |
FKKVKP - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 30 | Table/Structure Field |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | |
| 31 | Table/Structure Field |
FKKVKP - ABWMA | Alternative dunning recipient | |
| 32 | Table/Structure Field |
FKKVKP - ABWRA | Alternative Payee | |
| 33 | Table/Structure Field |
FKKVKP - ABWRE | Alternative Payer | |
| 34 | Table/Structure Field |
FKKVKP - ADRJDC | Address Number for Jurisdiction Code Address | |
| 35 | Table/Structure Field |
FKKVKP - ADRMA | Address number for alternative dunning notice recipient | |
| 36 | Table/Structure Field |
FKKVKP - ADRNB | Address number | |
| 37 | Table/Structure Field |
FKKVKP - ADRRA | Address Number for Alternative Payee | |
| 38 | Table/Structure Field |
FKKVKP - ADRRE | Address Number for Alternative Payer | |
| 39 | Table/Structure Field |
FKKVKP - ADRRH | Address number for alternative bill recipient | |
| 40 | Table/Structure Field |
FKKVKP - AEDATP | Last Changed On | |
| 41 | Table/Structure Field |
FKKVKP - AENAMP | Name of Person Who Changed Object | |
| 42 | Table/Structure Field |
FKKVKP - BPCL_SUCC | Duplicates Processing: BP Predecessor/Successor | |
| 43 | Table/Structure Field |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
| 44 | Table/Structure Field |
FKKVKPI - ERDAT | Date on which the record was created | |
| 45 | Table/Structure Field |
FKKVKPI - ERNAM | Name of Person who Created the Object | |
| 46 | Table/Structure Field |
FKKVKPI - EXVKO | Reference number for business partner | |
| 47 | Table/Structure Field |
FKKVKPI - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 48 | Table/Structure Field |
FKKVKPI - GUID | Business Agreement GUID | |
| 49 | Table/Structure Field |
FKKVKPI - LOEVM | Mark Contract Account for Deletion | |
| 50 | Table/Structure Field |
FKKVKPI - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 51 | Table/Structure Field |
FKKVKPI - OPBUK | Company Code Group | |
| 52 | Table/Structure Field |
FKKVKPI - STDBK | Standard Company Code | |
| 53 | Table/Structure Field |
FKKVKPI - STOPD | Processing lock until | |
| 54 | Table/Structure Field |
FKKVKPI - STOPG | Reason for Processing Lock | |
| 55 | Table/Structure Field |
FKKVKPI - ADRJDC | Address Number for Jurisdiction Code Address | |
| 56 | Table/Structure Field |
FKKVKPI - BPCL_SUCC | Duplicates Processing: BP Predecessor/Successor | |
| 57 | Table/Structure Field |
FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | |
| 58 | Table/Structure Field |
FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | |
| 59 | Table/Structure Field |
FKKVKPI - ABWMA | Alternative dunning recipient | |
| 60 | Table/Structure Field |
FKKVKPI - ABWRA | Alternative Payee | |
| 61 | Table/Structure Field |
FKKVKPI - ABWRE | Alternative Payer | |
| 62 | Table/Structure Field |
FKKVKPI - ADRMA | Address number for alternative dunning notice recipient | |
| 63 | Table/Structure Field |
FKKVKPI - ADRNB | Address number | |
| 64 | Table/Structure Field |
FKKVKPI - ADRRA | Address Number for Alternative Payee | |
| 65 | Table/Structure Field |
FKKVKPI - ADRRE | Address Number for Alternative Payer | |
| 66 | Table/Structure Field |
FKKVKPI - ADRRH | Address number for alternative bill recipient | |
| 67 | Table/Structure Field |
FKKVKPI - AEDATP | Last Changed On | |
| 68 | Table/Structure Field |
FKKVKPI - AENAMP | Name of Person Who Changed Object | |
| 69 | Table/Structure Field |
FKKVKPI_C - STOPG | Reason for Processing Lock | |
| 70 | Table/Structure Field |
FKKVKPI_C - STDBK | Standard Company Code | |
| 71 | Table/Structure Field |
FKKVKPI_C - OPBUK | Company Code Group | |
| 72 | Table/Structure Field |
FKKVKPI_C - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 73 | Table/Structure Field |
FKKVKPI_C - LOEVM | Mark Contract Account for Deletion | |
| 74 | Table/Structure Field |
FKKVKPI_C - ADRMA | Address number for alternative dunning notice recipient | |
| 75 | Table/Structure Field |
FKKVKPI_C - EXVKO | Reference number for business partner | |
| 76 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 77 | Table/Structure Field |
FKKVKPI_C - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 78 | Table/Structure Field |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
| 79 | Table/Structure Field |
FKKVKPI_C - BPCL_SUCC | Duplicates Processing: BP Predecessor/Successor | |
| 80 | Table/Structure Field |
FKKVKPI_C - ADRRH | Address number for alternative bill recipient | |
| 81 | Table/Structure Field |
FKKVKPI_C - ADRRE | Address Number for Alternative Payer | |
| 82 | Table/Structure Field |
FKKVKPI_C - ADRRA | Address Number for Alternative Payee | |
| 83 | Table/Structure Field |
FKKVKPI_C - ADRNB | Address number | |
| 84 | Table/Structure Field |
FKKVKPI_C - ADRJDC | Address Number for Jurisdiction Code Address | |
| 85 | Table/Structure Field |
FKKVKPI_C - ABWRE | Alternative Payer | |
| 86 | Table/Structure Field |
FKKVKPI_C - ABWRA | Alternative Payee | |
| 87 | Table/Structure Field |
FKKVKPI_C - ABWMA | Alternative dunning recipient | |
| 88 | Table/Structure Field |
FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | |
| 89 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 90 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 91 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 92 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
