Table/Structure Field list used by SAP ABAP Program LFKKCFPRF01 (Include LFKKCFPSF01)
SAP ABAP Program
LFKKCFPRF01 (Include LFKKCFPSF01) 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 | ![]() |
BUS000FLDS - DESCRIP | Short name of business partner | |
4 | ![]() |
BUS0FLDVAL - FLDVL | Field value of a table field | |
5 | ![]() |
BUS0FLDVAL - TBFLD | Table field (table name-field name) | |
6 | ![]() |
BUS0SCRSEL - DYNID | Screen | |
7 | ![]() |
BUS0SCRSEL - XMARK | Indicator: Selected | |
8 | ![]() |
BUT100 - RLTYP | BP Role | |
9 | ![]() |
CFC_ITEM_STATE - STATE | CFC: Status of an application table entry | |
10 | ![]() |
CFC_ITEM_STATE - XLOCK | Indicator: Application item locked by this status | |
11 | ![]() |
CFC_LOCKS - ITEMKEY | Concatenated Key of a Clarification Case | |
12 | ![]() |
CFC_MARK_ICON - MARK | Process marked entries | |
13 | ![]() |
CFC_STATE_TABINCL - RESUBMIT_DATE | Date on which Resubmission Occurs | |
14 | ![]() |
CFC_STATE_TABINCL - STATE | CFC: Status of an application table entry | |
15 | ![]() |
CFC_STATE_TABINCL - LOCK_USER | Name of the person to last change the status of the object | |
16 | ![]() |
DD02L - TABNAME | Table Name | |
17 | ![]() |
DD07L - DOMNAME | Domain name | |
18 | ![]() |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
19 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
20 | ![]() |
DFKKCFPAYRUN - LAUFD | Date ID | |
21 | ![]() |
DFKKCFPAYRUN - WAERS | Transaction Currency | |
22 | ![]() |
DFKKCFPAYRUN - VTREF | Reference Specifications from Contract | |
23 | ![]() |
DFKKCFPAYRUN - VKONT | Contract Account Number | |
24 | ![]() |
DFKKCFPAYRUN - STATE | CFC: Status of an application table entry | |
25 | ![]() |
DFKKCFPAYRUN - RESUBMIT_DATE | Date on which Resubmission Occurs | |
26 | ![]() |
DFKKCFPAYRUN - POKEN | Item indicator in payment program | |
27 | ![]() |
DFKKCFPAYRUN - OPUPZ | Subitem for a Partial Clearing in Document | |
28 | ![]() |
DFKKCFPAYRUN - OPUPW | Repetition Item in Contract Account Document | |
29 | ![]() |
DFKKCFPAYRUN - OPUPK | Item number in contract account document | |
30 | ![]() |
DFKKCFPAYRUN - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
31 | ![]() |
DFKKCFPAYRUN - LOCK_USER | Name of the person to last change the status of the object | |
32 | ![]() |
DFKKCFPAYRUN - LAUFI | Identification for the payment run | |
33 | ![]() |
DFKKCFPAYRUN - GPART | Business Partner Number | |
34 | ![]() |
DFKKCFPAYRUN - ERRORLEVEL | Level at Which Error Occurred in Payment Run | |
35 | ![]() |
DFKKOP - VTREF | Reference Specifications from Contract | |
36 | ![]() |
FKKCFPAYRUN_DISPL - RESUBMIT_DATE | Date on which Resubmission Occurs | |
37 | ![]() |
FKKCFPAYRUN_DISPL - VTREF | Reference Specifications from Contract | |
38 | ![]() |
FKKCFPAYRUN_DISPL - VKONT | Contract Account Number | |
39 | ![]() |
FKKCFPAYRUN_DISPL - STATE | CFC: Status of an application table entry | |
40 | ![]() |
FKKCFPAYRUN_DISPL - POKEN | Item indicator in payment program | |
41 | ![]() |
FKKCFPAYRUN_DISPL - OPUPZ | Subitem for a Partial Clearing in Document | |
42 | ![]() |
FKKCFPAYRUN_DISPL - OPUPW | Repetition Item in Contract Account Document | |
43 | ![]() |
FKKCFPAYRUN_DISPL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
44 | ![]() |
FKKCFPAYRUN_DISPL - OPUPK | Item number in contract account document | |
45 | ![]() |
FKKCFPAYRUN_DISPL - GPART | Business Partner Number | |
46 | ![]() |
FKKCFPAYRUN_DISPL - LAUFD | Date ID | |
47 | ![]() |
FKKCFPAYRUN_DISPL - LOCK_USER | Name of the person to last change the status of the object | |
48 | ![]() |
FKKCFPAYRUN_DISPL - MARK | Process marked entries | |
49 | ![]() |
FKKCFPAYRUN_DISPL - LAUFI | Identification for the payment run | |
50 | ![]() |
FKKEPOSC - FUNCT | Called Function for Account Balance Display | |
51 | ![]() |
FKKEPOSC - PGMID | Calling program for account balance display | |
52 | ![]() |
FKKEPOSS1 - GPART | Business Partner Number | |
53 | ![]() |
FKKEPOSS1 - VKONT | Contract Account Number | |
54 | ![]() |
FKKEPOSS1 - VTREF | Reference Specifications from Contract | |
55 | ![]() |
FKKVK - VKBEZ | Contract account name | |
56 | ![]() |
FKKVK - VKONT | Contract Account Number | |
57 | ![]() |
FKKVKD - EBVTYT | Text For Bank Details ID | |
58 | ![]() |
FKKVKP - ABWRE | Alternative Payer | |
59 | ![]() |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
60 | ![]() |
FKKVKP - GPART | Business Partner Number | |
61 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
62 | ![]() |
FKKVKPI - ABWRE | Alternative Payer | |
63 | ![]() |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
64 | ![]() |
FKKVKPI_C - ABWRE | Alternative Payer | |
65 | ![]() |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
66 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
67 | ![]() |
RSSELDYN - FIELDNAME | Field Name | |
68 | ![]() |
RSSELDYN - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
69 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
70 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
71 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
72 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
73 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
74 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
76 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
77 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
78 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
79 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
80 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
81 | ![]() |
TACT - ACTVT | Activity | |
82 | ![]() |
TBZ0K - AKTYP | Activity Category | |
83 | ![]() |
TFKPK - POKEN | Item indicator in payment program | |
84 | ![]() |
TFKPKT - POKEN | Item indicator in payment program | |
85 | ![]() |
TFKPKT - POKET | Lang text for item indicator | |
86 | ![]() |
TFKPKT - SPRAS | Language Key | |
87 | ![]() |
USR01 - BNAME | User Name in User Master Record | |
88 | ![]() |
USR03 - NAME1 | Name of user within the company | |
89 | ![]() |
USR03 - NAME2 | Name of user within the company | |
90 | ![]() |
USR03 - ORT01 | Location |