Table/Structure Field list used by SAP ABAP Program LFKKCF09 (Include LFKKCF09)
SAP ABAP Program
LFKKCF09 (Include LFKKCF09) 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 | ![]() |
BUS_ISTAT - AKTYP | Activity Type | |
3 | ![]() |
DDSUX031L - FIELDNAME | Field Name | |
4 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
5 | ![]() |
FKKVK - APPLK | Application area | |
6 | ![]() |
FKKVK - VKBEZ | Contract account name | |
7 | ![]() |
FKKVK - VKONA | Contract account number in legacy system | |
8 | ![]() |
FKKVK - VKONT | Contract Account Number | |
9 | ![]() |
FKKVK - VKTYP | Contract Account Category | |
10 | ![]() |
FKKVKBP - VKONA | Contract account number in legacy system | |
11 | ![]() |
FKKVKBP - VKBEZ | Contract account name | |
12 | ![]() |
FKKVKBP - OPBUK | Company Code Group | |
13 | ![]() |
FKKVKI - APPLK | Application area | |
14 | ![]() |
FKKVKI - VKONA | Contract account number in legacy system | |
15 | ![]() |
FKKVKI - VKTYP | Contract Account Category | |
16 | ![]() |
FKKVKP - AZAWE | Outgoing Payment Methods | |
17 | ![]() |
FKKVKP - VKONV | Contract account used for payment transactions | |
18 | ![]() |
FKKVKP - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | |
19 | ![]() |
FKKVKP - STDBK | Standard Company Code | |
20 | ![]() |
FKKVKP - OPBUK | Company Code Group | |
21 | ![]() |
FKKVKP - GPARV | Business Partner Acting as Payer in Payment Transactions | |
22 | ![]() |
FKKVKP - GPART | Business Partner Number | |
23 | ![]() |
FKKVKP - EZAWE | Incoming Payment Method | |
24 | ![]() |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
25 | ![]() |
FKKVKP - CCARD_OUT | Payment Card ID for Outgoing Payments | |
26 | ![]() |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | |
27 | ![]() |
FKKVKP - BEGRU | Authorization Group | |
28 | ![]() |
FKKVKP - ADRJDC | Address Number for Jurisdiction Code Address | |
29 | ![]() |
FKKVKP - ABWRE | Alternative Payer | |
30 | ![]() |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | |
31 | ![]() |
FKKVKPI - GPARV | Business Partner Acting as Payer in Payment Transactions | |
32 | ![]() |
FKKVKPI - VKONV | Contract account used for payment transactions | |
33 | ![]() |
FKKVKPI - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | |
34 | ![]() |
FKKVKPI - STDBK | Standard Company Code | |
35 | ![]() |
FKKVKPI - OPBUK | Company Code Group | |
36 | ![]() |
FKKVKPI - EZAWE | Incoming Payment Method | |
37 | ![]() |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
38 | ![]() |
FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | |
39 | ![]() |
FKKVKPI - BEGRU | Authorization Group | |
40 | ![]() |
FKKVKPI - AZAWE | Outgoing Payment Methods | |
41 | ![]() |
FKKVKPI - ADRJDC | Address Number for Jurisdiction Code Address | |
42 | ![]() |
FKKVKPI - ABWRE | Alternative Payer | |
43 | ![]() |
FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | |
44 | ![]() |
FKKVKPI - CCARD_OUT | Payment Card ID for Outgoing Payments | |
45 | ![]() |
FKKVKPI_C - VKONV | Contract account used for payment transactions | |
46 | ![]() |
FKKVKPI_C - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | |
47 | ![]() |
FKKVKPI_C - STDBK | Standard Company Code | |
48 | ![]() |
FKKVKPI_C - OPBUK | Company Code Group | |
49 | ![]() |
FKKVKPI_C - GPARV | Business Partner Acting as Payer in Payment Transactions | |
50 | ![]() |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
51 | ![]() |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
52 | ![]() |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
53 | ![]() |
FKKVKPI_C - BEGRU | Authorization Group | |
54 | ![]() |
FKKVKPI_C - AZAWE | Outgoing Payment Methods | |
55 | ![]() |
FKKVKPI_C - ADRJDC | Address Number for Jurisdiction Code Address | |
56 | ![]() |
FKKVKPI_C - ABWRE | Alternative Payer | |
57 | ![]() |
FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | |
58 | ![]() |
FKKVKPI_C - CCARD_OUT | Payment Card ID for Outgoing Payments | |
59 | ![]() |
FKKVK_ACCOUNT_TYPE - FKKVK | FKKVK_ACCOUNT_TYPE-FKKVK | |
60 | ![]() |
FKKVK_ACCOUNT_TYPE - FKKVKP | FKKVK_ACCOUNT_TYPE-FKKVKP | |
61 | ![]() |
FKKVK_ACCOUNT_TYPE - STAT | FKKVK_ACCOUNT_TYPE-STAT | |
62 | ![]() |
FKKVK_PARTNERDATA_TYPE - FKKVKP | FKKVK_PARTNERDATA_TYPE-FKKVKP | |
63 | ![]() |
FKKVK_STAT_TYPE - AKTYP | Activity Type | |
64 | ![]() |
MESG - ARBGB | Application Area | |
65 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
66 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
67 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
68 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
69 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
70 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
71 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
72 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
73 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
74 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
75 | ![]() |
TACT - ACTVT | Activity | |
76 | ![]() |
TBZ0K - AKTYP | Activity Category | |
77 | ![]() |
TFK002A - NOONL | Online Maintenance Not Permitted | |
78 | ![]() |
X031L - FIELDNAME | Field Name |