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 |