Table/Structure Field list used by SAP ABAP Program LFKMBF03 (Include LFKMBF03)
SAP ABAP Program
LFKMBF03 (Include LFKMBF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKLOCKS - LOCKR | Lock Reason | |
2 | ![]() |
DFKKOP - GPART | Business Partner Number | |
3 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
4 | ![]() |
DFKKOP - OPUPK | Item number in contract account document | |
5 | ![]() |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
6 | ![]() |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
7 | ![]() |
DFKKOP - VKONT | Contract Account Number | |
8 | ![]() |
FKKMA_0300 - AUSDT | Date of issue | |
9 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
10 | ![]() |
FKKOP - VKONT | Contract Account Number | |
11 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
12 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
13 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
14 | ![]() |
FKKOP - GPART | Business Partner Number | |
15 | ![]() |
FKKR_PROID - LOW | Process Code (Example: Dunning, Payment) | |
16 | ![]() |
FKKR_PROID - OPTION | Option (like RANGES table) | |
17 | ![]() |
FKKR_PROID - SIGN | Sign (like RANGES table) | |
18 | ![]() |
FKKVKP - VKONV | Contract account used for payment transactions | |
19 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
20 | ![]() |
FKKVKP - STDBK | Standard Company Code | |
21 | ![]() |
FKKVKP - GPARV | Business Partner Acting as Payer in Payment Transactions | |
22 | ![]() |
FKKVKP - EZAWE | Incoming Payment Method | |
23 | ![]() |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
24 | ![]() |
FKKVKP - ABWRE | Alternative Payer | |
25 | ![]() |
FKKVKP - GPART | Business Partner Number | |
26 | ![]() |
FKKVKPI - ABWRE | Alternative Payer | |
27 | ![]() |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
28 | ![]() |
FKKVKPI - EZAWE | Incoming Payment Method | |
29 | ![]() |
FKKVKPI - GPARV | Business Partner Acting as Payer in Payment Transactions | |
30 | ![]() |
FKKVKPI - STDBK | Standard Company Code | |
31 | ![]() |
FKKVKPI - VKONV | Contract account used for payment transactions | |
32 | ![]() |
FKKVKPI_C - GPARV | Business Partner Acting as Payer in Payment Transactions | |
33 | ![]() |
FKKVKPI_C - VKONV | Contract account used for payment transactions | |
34 | ![]() |
FKKVKPI_C - STDBK | Standard Company Code | |
35 | ![]() |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
36 | ![]() |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
37 | ![]() |
FKKVKPI_C - ABWRE | Alternative Payer | |
38 | ![]() |
FKK_MASS_ACT_COUNT - COUNTID | Counter Number | |
39 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
40 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
41 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
42 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
43 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
48 | ![]() |
TFK047S - XMAHN | Restrict Dunning Lock |