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 |