Table/Structure Field list used by SAP ABAP Program LFKMBF10 (SAPLFKMB - General Form Routines)
SAP ABAP Program
LFKMBF10 (SAPLFKMB - General Form Routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKOP - OPUPK | Item number in contract account document | ||
| 2 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 3 | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 4 | DFKKOP - ORUPZ | Subitem Number before Item Split | ||
| 5 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 6 | FIMSG - MSGV2 | Message Variable | ||
| 7 | FIMSG - MSGV4 | Message Variable | ||
| 8 | FIMSG - MSGV3 | Message Variable | ||
| 9 | FIMSG - MSGV1 | Message Variable | ||
| 10 | FIMSG - MSGTY | Message Type | ||
| 11 | FIMSG - MSGPR | Priority of message | ||
| 12 | FIMSG - MSGNO | Message Number | ||
| 13 | FIMSG - MSGID | Message Class | ||
| 14 | FKKMAKO - BONIT | Creditworthiness | ||
| 15 | FKKMAKO - GPART | Business Partner Number | ||
| 16 | FKKMAZE - OPUPK | Item number in contract account document | ||
| 17 | FKKMAZE - XINFO | Information: Item Not Due for Dunning | ||
| 18 | FKKMAZE - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 19 | FKKMAZE - OPUPW | Repetition Item in Contract Account Document | ||
| 20 | FKKMAZE - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 21 | FKKMAZE - MOPUPZ | Maximum Subitem Number for Creation of Table Lines | ||
| 22 | FKKMAZE - MAHNV | Dunning Procedure | ||
| 23 | FKKMAZE - MAHNS | Dunning Level | ||
| 24 | FKKMAZE - MAHNN | New dunning level | ||
| 25 | FKKMAZE - AUSDT | Date of issue | ||
| 26 | FKKMAZE - MSTYP | Dunning Level Category | ||
| 27 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 28 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 29 | FKKOP - OPUPK | Item number in contract account document | ||
| 30 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 31 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 32 | FKKOP - ORUPZ | Subitem Number before Item Split | ||
| 33 | SYST - MSGID | ABAP System Field: Message ID | ||
| 34 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 35 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 36 | T001 - BUKRS | Company Code | ||
| 37 | TFK047A - MAHNV | Dunning Procedure | ||
| 38 | TFK047B - MAHNS | Dunning Level | ||
| 39 | TFK047B - MAHNV | Dunning Procedure | ||
| 40 | TFK047C - MAHNS | Dunning Level | ||
| 41 | TFK047C - MAHNV | Dunning Procedure | ||
| 42 | TFK047C - MINBT | Amount Limit | ||
| 43 | TFK047C - WAERS | Currency Key | ||
| 44 | TFK047S - MANSP | Dunning Lock Reason |