Table/Structure Field list used by SAP ABAP Program LFKKCF15 (Include LFKKCF15)
SAP ABAP Program
LFKKCF15 (Include LFKKCF15) 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 | BUS0CC - CCINS | Payment card type | ||
| 4 | BUS0CC - CCNUM | Payment Cards: Card Number | ||
| 5 | BUS0CC - CARD_GUID | Mapping DTEL for Payment Card GUID | ||
| 6 | BUS0CC_DAT - CCINS | Payment card type | ||
| 7 | BUS0CC_DAT - CCNUM | Payment Cards: Card Number | ||
| 8 | BUS_ISTAT - AKTYP | Activity Type | ||
| 9 | BUT000 - PARTNER | Business Partner Number | ||
| 10 | CCARD - CCINS | Payment card type | ||
| 11 | CCARD - CCNAME | Payment Cards: Name of Cardholder | ||
| 12 | CCARD - CCNUM | Payment cards: Card number | ||
| 13 | CCARD_DAT_CHAR - CCNAME | Payment Cards: Name of Cardholder | ||
| 14 | DDSHFPROP - FIELDNAME | Name of a search help parameter | ||
| 15 | DDSUX031L - FIELDNAME | Field Name | ||
| 16 | FKKLOCKS_DI - LOCKR | Lock Reason | ||
| 17 | FKKLOCKS_DI - TDATE | Lock Valid To | ||
| 18 | FKKLOCKS_DI - PROID | Process Code (Example: Dunning, Payment) | ||
| 19 | FKKLOCKS_DI - LOTYP | Lock Object Category | ||
| 20 | FKKLOCKS_DI - FDATE | Lock valid from | ||
| 21 | FKKOOGEN - WMODE | Processing mode | ||
| 22 | FKKVK - VKONT | Contract Account Number | ||
| 23 | FKKVKD - CCARD_TXT | Text for credit card ID | ||
| 24 | FKKVKLOCK_S_DI - LOCKAKTYP | Change category | ||
| 25 | FKKVKP - ABWRE | Alternative Payer | ||
| 26 | FKKVKP - BPTAXTYPE1 | Tax Number Type 1 for Business Partner | ||
| 27 | FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | ||
| 28 | FKKVKP - GPART | Business Partner Number | ||
| 29 | FKKVKP - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | ||
| 30 | FKKVKPI - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | ||
| 31 | FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | ||
| 32 | FKKVKPI - ABWRE | Alternative Payer | ||
| 33 | FKKVKPI - BPTAXTYPE1 | Tax Number Type 1 for Business Partner | ||
| 34 | FKKVKPI_C - ABWRE | Alternative Payer | ||
| 35 | FKKVKPI_C - BPTAXTYPE1 | Tax Number Type 1 for Business Partner | ||
| 36 | FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | ||
| 37 | FKKVKPI_C - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | ||
| 38 | FKKVK_ACCOUNT_TYPE - FKKVK | FKKVK_ACCOUNT_TYPE-FKKVK | ||
| 39 | FKKVK_ACCOUNT_TYPE - FKKVKP | FKKVK_ACCOUNT_TYPE-FKKVKP | ||
| 40 | FKKVK_ACCOUNT_TYPE - STAT | FKKVK_ACCOUNT_TYPE-STAT | ||
| 41 | FKKVK_CORR - GPART | Business Partner Number | ||
| 42 | FKKVK_CORR - VKONT | Contract Account Number | ||
| 43 | FKKVK_CORR_STORE_TYPE - GPART | Business Partner Number | ||
| 44 | FKKVK_CORR_STORE_TYPE - VKONT | Contract Account Number | ||
| 45 | FKKVK_PARTNERDATA_TYPE - CORR_PARTNERS | FKKVK_PARTNERDATA_TYPE-CORR_PARTNERS | ||
| 46 | FKKVK_STAT_TYPE - AKTYP | Activity Type | ||
| 47 | FKKVK_STAT_TYPE - XSAVED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 48 | HELP_INFO - DYNPROFLD | Field name | ||
| 49 | MESG - ARBGB | Application Area | ||
| 50 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 51 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 52 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 53 | SYST - MSGID | ABAP System Field: Message ID | ||
| 54 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 55 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 56 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 60 | TB033T - BEZ30 | Description | ||
| 61 | TBZ0K - AKTYP | Activity Category | ||
| 62 | TTXJT - TEXT1 | Description | ||
| 63 | X031L - FIELDNAME | Field Name |