Table/Structure Field list used by SAP ABAP Program LFKL9FM0 (Dunning Data, Totals)
SAP ABAP Program
LFKL9FM0 (Dunning Data, Totals) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD03P - FIELDNAME | Field Name | ||
| 2 | FKKEPOS - PSTYP | Item Category in Account Balance | ||
| 3 | FKKEPOSC - XALLF | Account Balance: Select All Fields | ||
| 4 | FKKEPOSC - XSDUN | Account Balance: Select Dunning Data | ||
| 5 | FKKEPOSS - PSTYP | Item Category in Account Balance | ||
| 6 | FKKEPOS_TOT - BETRH | Amount In Local Currency With +/- Signs | ||
| 7 | FKKEPOS_TOT - DBETH | Amount due in local currency | ||
| 8 | FKKEPOS_TOT - GPART | Business Partner Number | ||
| 9 | FKKEPOS_TOT - HWAER | Currency Key | ||
| 10 | FKKEPOS_TOT - PSTYP | Item type in account balance (for event 1211) | ||
| 11 | FKKEPOS_TOT - STEXT | Text for Criterion | ||
| 12 | FKKEPOS_TOT - ULINE | Indicator: Separator? | ||
| 13 | FKKEPOS_TOT - VKONT | Contract Account Number | ||
| 14 | FKKEPOS_TOT - XZOUT | Also Output Total 0 | ||
| 15 | FKKL1 - VAROP | Line Layout/Variant | ||
| 16 | FKKL1_ADDD - XALLF | Account Balance: Select All Fields | ||
| 17 | FKKL1_ADDD - XSDUN | Account Balance: Select Dunning Data | ||
| 18 | FKKOP - GPART | Business Partner Number | ||
| 19 | FKKOP - VKONT | Contract Account Number | ||
| 20 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 21 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 22 | SCREEN - INPUT | SCREEN-INPUT | ||
| 23 | SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | ||
| 24 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 25 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 26 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 27 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 28 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 29 | T021 - FNAME | Field Name | ||
| 30 | TCURC - WAERS | Currency Key | ||
| 31 | TFK000U - XNINV | Suppress Zero Totals |