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