Table/Structure Field list used by SAP ABAP Program LFKKCFPR2F01 (Include LFKKCFPR2F01)
SAP ABAP Program
LFKKCFPR2F01 (Include LFKKCFPR2F01) 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 | ![]() |
BUS000FLDS - DESCRIP | Short name of business partner | |
3 | ![]() |
CFC_LOCKS - ITEMKEY | Concatenated Key of a Clarification Case | |
4 | ![]() |
CFC_MARK_ICON - MARK | Process marked entries | |
5 | ![]() |
CFC_STATE_TABINCL - STATE | CFC: Status of an application table entry | |
6 | ![]() |
CFC_STATE_TABINCL - WF_COUNT | Number of active workflows with this clarification case | |
7 | ![]() |
DD07L - DOMNAME | Domain name | |
8 | ![]() |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
9 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
10 | ![]() |
DFKKCFPAYRUN2 - OPUPZ | Subitem for a Partial Clearing in Document | |
11 | ![]() |
DFKKCFPAYRUN2 - WF_COUNT | Number of active workflows with this clarification case | |
12 | ![]() |
DFKKCFPAYRUN2 - WAERS | Transaction Currency | |
13 | ![]() |
DFKKCFPAYRUN2 - VTREF | Reference Specifications from Contract | |
14 | ![]() |
DFKKCFPAYRUN2 - VKONT | Contract Account Number | |
15 | ![]() |
DFKKCFPAYRUN2 - STATE | CFC: Status of an application table entry | |
16 | ![]() |
DFKKCFPAYRUN2 - POKEN | Item indicator in payment program | |
17 | ![]() |
DFKKCFPAYRUN2 - OPUPW | Repetition Item in Contract Account Document | |
18 | ![]() |
DFKKCFPAYRUN2 - OPUPK | Item number in contract account document | |
19 | ![]() |
DFKKCFPAYRUN2 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
20 | ![]() |
DFKKCFPAYRUN2 - GPART | Business Partner Number | |
21 | ![]() |
DFKKCFPAYRUN2 - ERRORLEVEL | Level at Which Error Occurred in Payment Run | |
22 | ![]() |
FKKCFPAYRUN2_DISPL - GPART | Business Partner Number | |
23 | ![]() |
FKKCFPAYRUN2_DISPL - MARK | Process marked entries | |
24 | ![]() |
FKKCFPAYRUN2_DISPL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
25 | ![]() |
FKKCFPAYRUN2_DISPL - VKONT | Contract Account Number | |
26 | ![]() |
FKKCFPAYRUN2_DISPL - VTREF | Reference Specifications from Contract | |
27 | ![]() |
FKKVK - VKONT | Contract Account Number | |
28 | ![]() |
FKKVK - VKBEZ | Contract account name | |
29 | ![]() |
FKKVKD - EBVTYT | Text For Bank Details ID | |
30 | ![]() |
FKKVKP - ABWRE | Alternative Payer | |
31 | ![]() |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
32 | ![]() |
FKKVKP - GPART | Business Partner Number | |
33 | ![]() |
FKKVKPI - ABWRE | Alternative Payer | |
34 | ![]() |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
35 | ![]() |
FKKVKPI_C - ABWRE | Alternative Payer | |
36 | ![]() |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
37 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
38 | ![]() |
RSSELDYN - FIELDNAME | Field Name | |
39 | ![]() |
RSSELDYN - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
40 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
41 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
42 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
43 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
44 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
45 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
46 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
47 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
48 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
49 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
50 | ![]() |
TACT - ACTVT | Activity | |
51 | ![]() |
TFKPK - POKEN | Item indicator in payment program | |
52 | ![]() |
TFKPKT - POKEN | Item indicator in payment program | |
53 | ![]() |
TFKPKT - POKET | Lang text for item indicator | |
54 | ![]() |
TFKPKT - SPRAS | Language Key |