Table/Structure Field list used by SAP ABAP Program LFKKCF05 (Include LFKKCF05)
SAP ABAP Program
LFKKCF05 (Include LFKKCF05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BUS000FLDS - CHAR1 | Single-Character Flag | |
3 | ![]() |
BUS_ISTAT - AKTYP | Activity Type | |
4 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
5 | ![]() |
BUT0BK - BKVID | Bank details ID | |
6 | ![]() |
BUT0CC - CCARD_ID | Payment Card ID | |
7 | ![]() |
DDSHDESCR - SHLPTYPE | Type of an input help (see fixed values) | |
8 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
9 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
10 | ![]() |
FKKVK - APPLK | Application area | |
11 | ![]() |
FKKVK - VKBEZ | Contract account name | |
12 | ![]() |
FKKVK - VKONA | Contract account number in legacy system | |
13 | ![]() |
FKKVK - VKONT | Contract Account Number | |
14 | ![]() |
FKKVK - VKTYP | Contract Account Category | |
15 | ![]() |
FKKVKBP - VKBEZ | Contract account name | |
16 | ![]() |
FKKVKBP - VKONA | Contract account number in legacy system | |
17 | ![]() |
FKKVKBP - OPBUK | Company Code Group | |
18 | ![]() |
FKKVKD - GPART | Reference Business Partner for Contract Account | |
19 | ![]() |
FKKVKI - APPLK | Application area | |
20 | ![]() |
FKKVKI - VKONA | Contract account number in legacy system | |
21 | ![]() |
FKKVKI - VKTYP | Contract Account Category | |
22 | ![]() |
FKKVKP - ABWRE | Alternative Payer | |
23 | ![]() |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
24 | ![]() |
FKKVKP - EZAWE | Incoming Payment Method | |
25 | ![]() |
FKKVKP - GPART | Business Partner Number | |
26 | ![]() |
FKKVKP - MNDID | Unique Referene to Mandate per Payment Recipient | |
27 | ![]() |
FKKVKP - OPBUK | Company Code Group | |
28 | ![]() |
FKKVKP - VKBEZ | Contract account name | |
29 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
30 | ![]() |
FKKVKPI - OPBUK | Company Code Group | |
31 | ![]() |
FKKVKPI - MNDID | Unique Referene to Mandate per Payment Recipient | |
32 | ![]() |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
33 | ![]() |
FKKVKPI - EZAWE | Incoming Payment Method | |
34 | ![]() |
FKKVKPI - ABWRE | Alternative Payer | |
35 | ![]() |
FKKVKPI_C - ABWRE | Alternative Payer | |
36 | ![]() |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
37 | ![]() |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
38 | ![]() |
FKKVKPI_C - MNDID | Unique Referene to Mandate per Payment Recipient | |
39 | ![]() |
FKKVKPI_C - OPBUK | Company Code Group | |
40 | ![]() |
FKKVK_PARTNERDATA_TYPE - DUNNING_LOCKS | FKKVK_PARTNERDATA_TYPE-DUNNING_LOCKS | |
41 | ![]() |
FKKVK_PARTNERDATA_TYPE - POST_LOCKS | FKKVK_PARTNERDATA_TYPE-POST_LOCKS | |
42 | ![]() |
FKKVK_PARTNERDATA_TYPE - OUTG_PAYM_LOCKS | FKKVK_PARTNERDATA_TYPE-OUTG_PAYM_LOCKS | |
43 | ![]() |
FKKVK_PARTNERDATA_TYPE - INV_LOCKS | FKKVK_PARTNERDATA_TYPE-INV_LOCKS | |
44 | ![]() |
FKKVK_PARTNERDATA_TYPE - INTEREST_LOCKS | FKKVK_PARTNERDATA_TYPE-INTEREST_LOCKS | |
45 | ![]() |
FKKVK_PARTNERDATA_TYPE - INC_PAYM_LOCKS | FKKVK_PARTNERDATA_TYPE-INC_PAYM_LOCKS | |
46 | ![]() |
FKKVK_PARTNERDATA_TYPE - FKKVKP | FKKVK_PARTNERDATA_TYPE-FKKVKP | |
47 | ![]() |
FKKVK_PARTNERDATA_TYPE - FICA_INV_LOCKS | FKKVK_PARTNERDATA_TYPE-FICA_INV_LOCKS | |
48 | ![]() |
FKKVK_PARTNERDATA_TYPE - CORR_PARTNERS | FKKVK_PARTNERDATA_TYPE-CORR_PARTNERS | |
49 | ![]() |
FKKVK_PARTNERDATA_TYPE - CORRDUN_LOCKS | FKKVK_PARTNERDATA_TYPE-CORRDUN_LOCKS | |
50 | ![]() |
FKKVK_STAT_TYPE - AKTYP | Activity Type | |
51 | ![]() |
FKK_SEPA_DATA - EMGPA | Alternative business partner for payments | |
52 | ![]() |
FKK_SEPA_DATA - GPART | Business Partner Number | |
53 | ![]() |
FKK_SEPA_DATA - PYMET | Payment Method | |
54 | ![]() |
FKK_SEPA_DATA - VKONT | Contract Account Number | |
55 | ![]() |
FKK_SEPA_DATA - EMBVT | Bank Details ID of Payee | |
56 | ![]() |
FKK_SEPA_F4_CHECKS - VKO_EXIST | Checkbox | |
57 | ![]() |
HELP_INFO - DYNPROFLD | Field name | |
58 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
59 | ![]() |
MESG - ARBGB | Application Area | |
60 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
61 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
62 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
63 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
64 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
65 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
66 | ![]() |
TBZ0K - AKTYP | Activity Category | |
67 | ![]() |
TFK002A - XGEIN | Only One Business Partner Allowed |