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 |
|---|---|---|---|---|
| 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 |