Table/Structure Field list used by SAP ABAP Program LFKKCF13 (Include LFKKCF13)
SAP ABAP Program
LFKKCF13 (Include LFKKCF13) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BUS_ADRNR - ADRNR | Address number | ||
| 3 | BUS_ADRNR - ADRNR_TMP | Address number | ||
| 4 | BUS_ISTAT - VALDT | Initial Date for Business Partner Data | ||
| 5 | DFKKLOCKS - LOTYP | Lock Object Category | ||
| 6 | FKKOOGEN - WMODE | Processing mode | ||
| 7 | FKKVKP - VBUND | Company ID of trading partner | ||
| 8 | FKKVKP - VKONT | Contract Account Number | ||
| 9 | FKKVKP - GPART | Business Partner Number | ||
| 10 | FKKVKP - EBVTY | Bank Details ID for Incoming Payments | ||
| 11 | FKKVKP - BEGRU | Authorization Group | ||
| 12 | FKKVKP - ADRRE | Address Number for Alternative Payer | ||
| 13 | FKKVKP - ADRRA | Address Number for Alternative Payee | ||
| 14 | FKKVKP - ADRNB | Address number | ||
| 15 | FKKVKP - ADRJDC | Address Number for Jurisdiction Code Address | ||
| 16 | FKKVKP - ADRMA | Address number for alternative dunning notice recipient | ||
| 17 | FKKVKP - ADRRH | Address number for alternative bill recipient | ||
| 18 | FKKVKPI - ADRRE | Address Number for Alternative Payer | ||
| 19 | FKKVKPI - VBUND | Company ID of trading partner | ||
| 20 | FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | ||
| 21 | FKKVKPI - BEGRU | Authorization Group | ||
| 22 | FKKVKPI - ADRRH | Address number for alternative bill recipient | ||
| 23 | FKKVKPI - ADRRA | Address Number for Alternative Payee | ||
| 24 | FKKVKPI - ADRNB | Address number | ||
| 25 | FKKVKPI - ADRMA | Address number for alternative dunning notice recipient | ||
| 26 | FKKVKPI - ADRJDC | Address Number for Jurisdiction Code Address | ||
| 27 | FKKVKPI_C - VBUND | Company ID of trading partner | ||
| 28 | FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | ||
| 29 | FKKVKPI_C - BEGRU | Authorization Group | ||
| 30 | FKKVKPI_C - ADRRA | Address Number for Alternative Payee | ||
| 31 | FKKVKPI_C - ADRRH | Address number for alternative bill recipient | ||
| 32 | FKKVKPI_C - ADRNB | Address number | ||
| 33 | FKKVKPI_C - ADRMA | Address number for alternative dunning notice recipient | ||
| 34 | FKKVKPI_C - ADRJDC | Address Number for Jurisdiction Code Address | ||
| 35 | FKKVKPI_C - ADRRE | Address Number for Alternative Payer | ||
| 36 | FKKVKPI_EXTADR - EBVTY_EXT | Bank Detail ID for Incoming Payments in the External System | ||
| 37 | FKKVK_ACCOUNT_TYPE - FKKVKP | FKKVK_ACCOUNT_TYPE-FKKVKP | ||
| 38 | FKKVK_PARTNERDATA_TYPE - POST_LOCKS | FKKVK_PARTNERDATA_TYPE-POST_LOCKS | ||
| 39 | FKKVK_PARTNERDATA_TYPE - OUTG_PAYM_LOCKS | FKKVK_PARTNERDATA_TYPE-OUTG_PAYM_LOCKS | ||
| 40 | FKKVK_PARTNERDATA_TYPE - INV_LOCKS | FKKVK_PARTNERDATA_TYPE-INV_LOCKS | ||
| 41 | FKKVK_PARTNERDATA_TYPE - INTEREST_LOCKS | FKKVK_PARTNERDATA_TYPE-INTEREST_LOCKS | ||
| 42 | FKKVK_PARTNERDATA_TYPE - FKKVKP | FKKVK_PARTNERDATA_TYPE-FKKVKP | ||
| 43 | FKKVK_PARTNERDATA_TYPE - FICA_INV_LOCKS | FKKVK_PARTNERDATA_TYPE-FICA_INV_LOCKS | ||
| 44 | FKKVK_PARTNERDATA_TYPE - DUNNING_LOCKS | FKKVK_PARTNERDATA_TYPE-DUNNING_LOCKS | ||
| 45 | FKKVK_PARTNERDATA_TYPE - CORRDUN_LOCKS | FKKVK_PARTNERDATA_TYPE-CORRDUN_LOCKS | ||
| 46 | FKKVK_PARTNERDATA_TYPE - INC_PAYM_LOCKS | FKKVK_PARTNERDATA_TYPE-INC_PAYM_LOCKS | ||
| 47 | FKKVK_STAT_TYPE - XSAVED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 48 | MESG - ARBGB | Application Area | ||
| 49 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 50 | SI_T880 - NAME1 | Company name | ||
| 51 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 52 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 57 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 58 | SYST - MSGID | ABAP System Field: Message ID | ||
| 59 | T880 - NAME1 | T880-NAME1 |