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 | 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 |