Table/Structure Field list used by SAP ABAP Program LFKN1F01 (FI-CA Installment Plan)
SAP ABAP Program 
LFKN1F01 (FI-CA Installment Plan) is using
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Data Element (18)
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Table/Structure Field (389)
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Function Module (105)
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Message Class (7)
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Message Number (76)
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Table (56)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BDCRUN - BDC_AKTIV | ID for active batch input | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
D010SINF - PROG | ABAP Program Name | |
| 4 | Table/Structure Field |
DDSHFPROP - SHLPSELPOS | Position in dialog box of an elementary search help | |
| 5 | Table/Structure Field |
DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | |
| 6 | Table/Structure Field |
DDSHIFACE - VALFIELD | Field to which an input help is assigned | |
| 7 | Table/Structure Field |
DDSHRETVAL - FIELDNAME | Field Name | |
| 8 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 9 | Table/Structure Field |
DDSHSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 10 | Table/Structure Field |
DDSHSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 11 | Table/Structure Field |
DDSHSELOPT - SHLPFIELD | Name of a search help parameter | |
| 12 | Table/Structure Field |
DDSHSELOPT - SHLPNAME | Name of a Search Help | |
| 13 | Table/Structure Field |
DDSHSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 14 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 15 | Table/Structure Field |
DFIES - REFTABLE | Table for reference field | |
| 16 | Table/Structure Field |
DFKKIA - INOLD | Interest Already Calculated on Interest Document | |
| 17 | Table/Structure Field |
DFKKIA - IOPBEL | Number of an interest document | |
| 18 | Table/Structure Field |
DFKKIA - ITAXN | Interest Supplement Has Arisen from Tax | |
| 19 | Table/Structure Field |
DFKKIA - ITYP | Interest Category | |
| 20 | Table/Structure Field |
DFKKIA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 21 | Table/Structure Field |
DFKKIA - OPUPK | Item number in contract account document | |
| 22 | Table/Structure Field |
DFKKIA - OPUPW | Repetition Item in Contract Account Document | |
| 23 | Table/Structure Field |
DFKKIA - OPUPZ | Subitem for a Partial Clearing in Document | |
| 24 | Table/Structure Field |
DFKKIA - ROUND | Interest Supplement Item Created by Rounding | |
| 25 | Table/Structure Field |
DFKKIH - IOPBEL | Number of an interest document | |
| 26 | Table/Structure Field |
DFKKIH - LFDNR | Sequence Number (Internal Use Only) | |
| 27 | Table/Structure Field |
DFKKIH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 28 | Table/Structure Field |
DFKKIH - STOKZ | Line Item in Interest History Reversed | |
| 29 | Table/Structure Field |
DFKKOP - ABWBL | Number of the substitute FI-CA document | |
| 30 | Table/Structure Field |
DFKKOP - ABWTP | Category of substitute document in FI-CA | |
| 31 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 32 | Table/Structure Field |
DFKKOP - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 33 | Table/Structure Field |
DFKKOP - C4EYP | Editing Process To Be Confirmed | |
| 34 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 35 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 36 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 37 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 38 | Table/Structure Field |
DFKKOPW - ABWBL | Number of the substitute FI-CA document | |
| 39 | Table/Structure Field |
DFKKOPW - ABWTP | Category of substitute document in FI-CA | |
| 40 | Table/Structure Field |
DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 41 | Table/Structure Field |
DFKKOPW - OPUPW | Repetition Item in Contract Account Document | |
| 42 | Table/Structure Field |
DFKKOPW - WHGRP | Repetition group | |
| 43 | Table/Structure Field |
EENO_GEN - OKCODE | OK Code for Note Object | |
| 44 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 45 | Table/Structure Field |
FKKBL - IOPBEL | Number of an interest document | |
| 46 | Table/Structure Field |
FKKBL - ITYP | Interest Category | |
| 47 | Table/Structure Field |
FKKBL - STOKZ | Line Item in Interest History Reversed | |
| 48 | Table/Structure Field |
FKKBLR - IOPBEL | Number of an interest document | |
| 49 | Table/Structure Field |
FKKCHDOC_OP - CHFLD | Change document: Field to be changed | |
| 50 | Table/Structure Field |
FKKCHDOC_OP - CHVAL | Change Document: New Field Value (Not Case Sensitive) | |
| 51 | Table/Structure Field |
FKKCL - ABWBL | Number of the substitute FI-CA document | |
| 52 | Table/Structure Field |
FKKCL - ABWTP | Category of substitute document in FI-CA | |
| 53 | Table/Structure Field |
FKKCL - AUGBL | Clearing Document or Printed Document | |
| 54 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 55 | Table/Structure Field |
FKKCL - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 56 | Table/Structure Field |
FKKCL - FAEDN | Due date for net payment | |
| 57 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 58 | Table/Structure Field |
FKKCL - GSBER | Business Area | |
| 59 | Table/Structure Field |
FKKCL - INKPS | Collection Item | |
| 60 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 61 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 62 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 63 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 64 | Table/Structure Field |
FKKCL - PDTYP | Category of Payment Specification | |
| 65 | Table/Structure Field |
FKKCL - STAKZ | Type of statistical item | |
| 66 | Table/Structure Field |
FKKCL - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 67 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 68 | Table/Structure Field |
FKKCL - VTREF | Reference Specifications from Contract | |
| 69 | Table/Structure Field |
FKKINTPLN - BETRW | Amount in Transaction Currency with +/- Sign | |
| 70 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 71 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 72 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 73 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 74 | Table/Structure Field |
FKKKO - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 75 | Table/Structure Field |
FKKKO - C4EYP | Editing Process To Be Confirmed | |
| 76 | Table/Structure Field |
FKKKO - CPUDT | Accounting document entry date | |
| 77 | Table/Structure Field |
FKKKO - CPUTM | Time of data entry | |
| 78 | Table/Structure Field |
FKKKO - ERNAM | Name of Person who Created the Object | |
| 79 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 80 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 81 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 82 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 83 | Table/Structure Field |
FKKKO - XBLNR | Reference document number | |
| 84 | Table/Structure Field |
FKKKO - XMBEL | Sample document | |
| 85 | Table/Structure Field |
FKKLOAN - ANNUITY | Annuity (repayment + interest) for a due item | |
| 86 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 87 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 88 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 89 | Table/Structure Field |
FKKOP - AUGBD | Clearing document posting date | |
| 90 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 91 | Table/Structure Field |
FKKOP - AUGBS | Tax amount in clearing currency | |
| 92 | Table/Structure Field |
FKKOP - AUGBT | Clearing amount in clearing currency | |
| 93 | Table/Structure Field |
FKKOP - AUGDT | Clearing date | |
| 94 | Table/Structure Field |
FKKOP - AUGOB | Item Canceled | |
| 95 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 96 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 97 | Table/Structure Field |
FKKOP - AUGWA | Clearing currency | |
| 98 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 99 | Table/Structure Field |
FKKOP - BLART | Document Type | |
| 100 | Table/Structure Field |
FKKOP - BLDAT | Document Date in Document | |
| 101 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 102 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 103 | Table/Structure Field |
FKKOP - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 104 | Table/Structure Field |
FKKOP - C4EYP | Editing Process To Be Confirmed | |
| 105 | Table/Structure Field |
FKKOP - EMBVT | Bank Details ID of Payee | |
| 106 | Table/Structure Field |
FKKOP - EMCRD | Alternative Payment Card ID in Document | |
| 107 | Table/Structure Field |
FKKOP - EMGPA | Alternative business partner for payments | |
| 108 | Table/Structure Field |
FKKOP - EMMND | SEPA Mandate Identification | |
| 109 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 110 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 111 | Table/Structure Field |
FKKOP - FDGRP | Planning Group | |
| 112 | Table/Structure Field |
FKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 113 | Table/Structure Field |
FKKOP - FDZTG | Additional Days for Cash Management | |
| 114 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 115 | Table/Structure Field |
FKKOP - GRKEY | Grouping Key for Displaying Open Items | |
| 116 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 117 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 118 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 119 | Table/Structure Field |
FKKOP - INKPS | Collection Item | |
| 120 | Table/Structure Field |
FKKOP - KOFIZ | Account Determination ID | |
| 121 | Table/Structure Field |
FKKOP - MANSP | Dunning Lock Reason | |
| 122 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 123 | Table/Structure Field |
FKKOP - OPSTA | Dunning indicator | |
| 124 | Table/Structure Field |
FKKOP - OPTXT | Item text | |
| 125 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 126 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 127 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 128 | Table/Structure Field |
FKKOP - PDTYP | Category of Payment Specification | |
| 129 | Table/Structure Field |
FKKOP - PYGRP | Grouping field for automatic payments | |
| 130 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 131 | Table/Structure Field |
FKKOP - QSPTP | Line Item Category From Withholding Tax View | |
| 132 | Table/Structure Field |
FKKOP - QSSKZ | Withholding Tax Code | |
| 133 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 134 | Table/Structure Field |
FKKOP - SPERZ | Interest Lock Reason | |
| 135 | Table/Structure Field |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 136 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 137 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 138 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 139 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 140 | Table/Structure Field |
FKKOP - TXJCD | Tax Jurisdiction | |
| 141 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 142 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 143 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 144 | Table/Structure Field |
FKKOP - WHANG | Number of repetition items | |
| 145 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 146 | Table/Structure Field |
FKKOP - XAESP | Printing - No Changes Possible | |
| 147 | Table/Structure Field |
FKKOP - XBLNR | Reference document number | |
| 148 | Table/Structure Field |
FKKOP - XPYOR | Item Included in a Payment Order | |
| 149 | Table/Structure Field |
FKKOP - XWHPO | Expanded Repetition Item | |
| 150 | Table/Structure Field |
FKKOPKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 151 | Table/Structure Field |
FKKOPKEY - OPUPK | Item number in contract account document | |
| 152 | Table/Structure Field |
FKKOPKEY - OPUPW | Repetition Item in Contract Account Document | |
| 153 | Table/Structure Field |
FKKOPKEY - OPUPZ | Subitem for a Partial Clearing in Document | |
| 154 | Table/Structure Field |
FKKOPW - ABWBL | Number of the substitute FI-CA document | |
| 155 | Table/Structure Field |
FKKOPW - ABWTP | Category of substitute document in FI-CA | |
| 156 | Table/Structure Field |
FKKOPW - AUGBL | Clearing Document or Printed Document | |
| 157 | Table/Structure Field |
FKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 158 | Table/Structure Field |
FKKOPW - OPUPW | Repetition Item in Contract Account Document | |
| 159 | Table/Structure Field |
FKKOPW - WHGRP | Repetition group | |
| 160 | Table/Structure Field |
FKKVKP - BEGRU | Authorization Group | |
| 161 | Table/Structure Field |
FKKVKP1 - BEGRU | Authorization Group | |
| 162 | Table/Structure Field |
FKKVKP1 - GPART | Business Partner Number | |
| 163 | Table/Structure Field |
FKKVKP1 - VKONT | Contract Account Number | |
| 164 | Table/Structure Field |
FKKVKPI - BEGRU | Authorization Group | |
| 165 | Table/Structure Field |
FKKVKPI_C - BEGRU | Authorization Group | |
| 166 | Table/Structure Field |
FKKWH_WHGRP - SAMPLE_FLAG | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 167 | Table/Structure Field |
FKK_INSTPLN_HEAD - DZINS | Calculate Interest from Original Items | |
| 168 | Table/Structure Field |
FKK_INSTPLN_HEAD - STTIN | Start date of interest calc. on installment plan (and loans) | |
| 169 | Table/Structure Field |
FKK_INSTPLN_HIST - BETRO | Open Amount on Creation of Installment Plan | |
| 170 | Table/Structure Field |
FKK_INSTPLN_HIST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 171 | Table/Structure Field |
FKK_INSTPLN_HIST - OPUPK | Item number in contract account document | |
| 172 | Table/Structure Field |
FKK_INSTPLN_HIST - OPUPW | Repetition Item in Contract Account Document | |
| 173 | Table/Structure Field |
FKK_INSTPLN_HIST - OPUPZ | Subitem for a Partial Clearing in Document | |
| 174 | Table/Structure Field |
IENQTAB - GPART | Business Partner Number | |
| 175 | Table/Structure Field |
IENQTAB - UNAME | User Name | |
| 176 | Table/Structure Field |
IENQTAB - VKONT | Contract Account Number | |
| 177 | Table/Structure Field |
IENQTAB - XENQE | Key Could Not be Locked | |
| 178 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 179 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 180 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 181 | Table/Structure Field |
IVKPTAB - VKONT | Contract Account Number | |
| 182 | Table/Structure Field |
OFKKOP - BETRO | Amount in Transaction Currency with +/- Sign | |
| 183 | Table/Structure Field |
RFKN1 - ABSRT | Installment Interval | |
| 184 | Table/Structure Field |
RFKN1 - ACCUMULATE | Checkbox | |
| 185 | Table/Structure Field |
RFKN1 - ADDRTINT | Additional Interest Installments | |
| 186 | Table/Structure Field |
RFKN1 - ALLPO | Display Account Balances | |
| 187 | Table/Structure Field |
RFKN1 - AMPEL | Traffic light for displaying status of installment plan | |
| 188 | Table/Structure Field |
RFKN1 - ANZINTRT | Number of Additional Interest Installments | |
| 189 | Table/Structure Field |
RFKN1 - ANZRT | Number of Installments - Specification for Creating Inst.Pln | |
| 190 | Table/Structure Field |
RFKN1 - APPLK | Application area | |
| 191 | Table/Structure Field |
RFKN1 - AUSGL | Installment Plan has Been Cleared | |
| 192 | Table/Structure Field |
RFKN1 - BETRT | Repayment amount | |
| 193 | Table/Structure Field |
RFKN1 - BETRW | Amount in Transaction Currency with +/- Sign | |
| 194 | Table/Structure Field |
RFKN1 - BETRZ | Interest amount for one period | |
| 195 | Table/Structure Field |
RFKN1 - BLART | Document type for installment plan | |
| 196 | Table/Structure Field |
RFKN1 - BLDAT | Document Date in Document | |
| 197 | Table/Structure Field |
RFKN1 - BUDAT | Posting Date in the Document | |
| 198 | Table/Structure Field |
RFKN1 - BUKRS | Company Code | |
| 199 | Table/Structure Field |
RFKN1 - CABLART | Doc. type of reverse doc. when deactivating installment plan | |
| 200 | Table/Structure Field |
RFKN1 - CANCCHRG | Reverse charges | |
| 201 | Table/Structure Field |
RFKN1 - CANCINTR | Reverse Interest Document | |
| 202 | Table/Structure Field |
RFKN1 - COMPA | Total of individual installments for installment plan | |
| 203 | Table/Structure Field |
RFKN1 - DEADT | Deactivation Date Of Installment Plan | |
| 204 | Table/Structure Field |
RFKN1 - DEAGD | Reason for deactivation | |
| 205 | Table/Structure Field |
RFKN1 - DEAKT | Installment Plan Is Deactivated | |
| 206 | Table/Structure Field |
RFKN1 - DEMAN | Instalment plan was manually deactivated | |
| 207 | Table/Structure Field |
RFKN1 - DEOFF | Open amount at time of deactivation | |
| 208 | Table/Structure Field |
RFKN1 - DIFFA | Difference between sum total and installment total | |
| 209 | Table/Structure Field |
RFKN1 - DIVAM | Rounding amount | |
| 210 | Table/Structure Field |
RFKN1 - DPUDT | Entry Day Of Installment Plan Deactivation | |
| 211 | Table/Structure Field |
RFKN1 - DPUTM | Entry Time Of Installment Plan Deactivation | |
| 212 | Table/Structure Field |
RFKN1 - DRCDT | Print Date of the Last Run for Payment Form | |
| 213 | Table/Structure Field |
RFKN1 - ENDDT | Installment plan end date | |
| 214 | Table/Structure Field |
RFKN1 - FAEBETR | Installment plan amount due | |
| 215 | Table/Structure Field |
RFKN1 - FAEDN | Due date for net payment | |
| 216 | Table/Structure Field |
RFKN1 - FAEIN | Interest Document Due Date | |
| 217 | Table/Structure Field |
RFKN1 - FIKEY | Reconciliation Key for General Ledger | |
| 218 | Table/Structure Field |
RFKN1 - FOPBEL | Document number of a document for installment plan charges | |
| 219 | Table/Structure Field |
RFKN1 - GEBUEHR | Installment plan charge amount | |
| 220 | Table/Structure Field |
RFKN1 - GESOF | Sum total of installments outstanding | |
| 221 | Table/Structure Field |
RFKN1 - GPART | Business Partner Number | |
| 222 | Table/Structure Field |
RFKN1 - GVBLA | Document Type for Temporary Installment Plan Charges | |
| 223 | Table/Structure Field |
RFKN1 - GZVER | Distribute Interest/Charges to all Installments | |
| 224 | Table/Structure Field |
RFKN1 - IBLAR | Document Type for Installment Plan Interest | |
| 225 | Table/Structure Field |
RFKN1 - IDNUM | Document number of interest document | |
| 226 | Table/Structure Field |
RFKN1 - INDIF | Amount of Recalculated Interest | |
| 227 | Table/Structure Field |
RFKN1 - INKEY | Interest Key | |
| 228 | Table/Structure Field |
RFKN1 - INTBETG | Total Interest Amt of Instmnt Plan (PlanInst+LatePymtCharge | |
| 229 | Table/Structure Field |
RFKN1 - INTBETN | Interest Amount All IntDocs Subject to Late Payment Charge | |
| 230 | Table/Structure Field |
RFKN1 - INTBETR | Interest amount for one period | |
| 231 | Table/Structure Field |
RFKN1 - IVBLA | Document Type for Temporary Installment Plan Interest | |
| 232 | Table/Structure Field |
RFKN1 - KENNZ | Interval Type | |
| 233 | Table/Structure Field |
RFKN1 - NACHV | Instal.Plan Status: Items Subject to Charge for Late Pymnt | |
| 234 | Table/Structure Field |
RFKN1 - NINST | Number of Installments | |
| 235 | Table/Structure Field |
RFKN1 - NOMIRATE | Interest Rate for Loan Interest Calculation | |
| 236 | Table/Structure Field |
RFKN1 - NO_DIALOG | No Dialog | |
| 237 | Table/Structure Field |
RFKN1 - NO_MESSGE | Do Not Output Message | |
| 238 | Table/Structure Field |
RFKN1 - OFFEN | Installment Plan Still Open | |
| 239 | Table/Structure Field |
RFKN1 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 240 | Table/Structure Field |
RFKN1 - OPORD | Classification Key | |
| 241 | Table/Structure Field |
RFKN1 - OPTXT | Item text | |
| 242 | Table/Structure Field |
RFKN1 - OSELC | Selection Only Or Selection And Dialog | |
| 243 | Table/Structure Field |
RFKN1 - PLANA | Sum total of selected open items | |
| 244 | Table/Structure Field |
RFKN1 - RBETR | Installment Amount | |
| 245 | Table/Structure Field |
RFKN1 - REMAINAMNT | Distribution of Remaining Amount of Installment Plan | |
| 246 | Table/Structure Field |
RFKN1 - RPCAT | Installment plan category | |
| 247 | Table/Structure Field |
RFKN1 - RPNUM | Installment plan number in Contract A/R & A/P | |
| 248 | Table/Structure Field |
RFKN1 - RPRCI | Index: Use installment plan when printing payment form | |
| 249 | Table/Structure Field |
RFKN1 - RPRCK | Payt form printing delayed by report | |
| 250 | Table/Structure Field |
RFKN1 - RPRDA | Print Type for Letters and Payment Forms | |
| 251 | Table/Structure Field |
RFKN1 - RPRDA0 | Print Type: No Printing | |
| 252 | Table/Structure Field |
RFKN1 - RPRDA1 | Print Type: Print Immediately | |
| 253 | Table/Structure Field |
RFKN1 - RPRDA2 | Printing type: delayed, notification w/o payment form | |
| 254 | Table/Structure Field |
RFKN1 - RPRDA3 | Print type: delayed, notif + payment form for installment 1 | |
| 255 | Table/Structure Field |
RFKN1 - RPRDA4 | Print type: delayed, notif. + payt form for all installments | |
| 256 | Table/Structure Field |
RFKN1 - RPRDV | Display Dialog Box for Print Range when Saving | |
| 257 | Table/Structure Field |
RFKN1 - RPTYP | Installment Plan Type | |
| 258 | Table/Structure Field |
RFKN1 - STTDT | Start date of installment plan | |
| 259 | Table/Structure Field |
RFKN1 - STTIN | Start date of interest calc. on installment plan (and loans) | |
| 260 | Table/Structure Field |
RFKN1 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 261 | Table/Structure Field |
RFKN1 - TVORG | Alternative Sub-Transaction For Installment Plan | |
| 262 | Table/Structure Field |
RFKN1 - VKONT | Contract Account Number | |
| 263 | Table/Structure Field |
RFKN1 - VTREF | Reference Specifications from Contract | |
| 264 | Table/Structure Field |
RFKN1 - WAERS | Currency Key | |
| 265 | Table/Structure Field |
RFKN1 - WAERS1 | Currency Key | |
| 266 | Table/Structure Field |
RFKN1 - WAERS2 | Currency Key | |
| 267 | Table/Structure Field |
RFKN1 - XBLNR | Reference document number | |
| 268 | Table/Structure Field |
RFKN1 - XDZINS | Calculate Interest from Original Items | |
| 269 | Table/Structure Field |
RFKN1 - XFAEDIP | No Interest on Arrears for Interest on Installment Plans | |
| 270 | Table/Structure Field |
RFKN1 - XODUEIP | Consider Only Days Overdue For Installment Plan Interest | |
| 271 | Table/Structure Field |
RFKN1 - XSHAD | Save Installment Plan in Shadow Table | |
| 272 | Table/Structure Field |
RFPE1 - ABSWH | Interval Between Repetitions In Months Or Days | |
| 273 | Table/Structure Field |
RFPE1 - ABTYP | Type of Interval (e.g. Month) | |
| 274 | Table/Structure Field |
SCAL - FCALID | Factory Calendar | |
| 275 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 276 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 277 | Table/Structure Field |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
| 278 | Table/Structure Field |
SFKKOP - ABWBL | Number of the substitute FI-CA document | |
| 279 | Table/Structure Field |
SFKKOP - ABWTP | Category of substitute document in FI-CA | |
| 280 | Table/Structure Field |
SFKKOP - AUGBD | Clearing document posting date | |
| 281 | Table/Structure Field |
SFKKOP - AUGBL | Clearing Document or Printed Document | |
| 282 | Table/Structure Field |
SFKKOP - AUGBS | Tax amount in clearing currency | |
| 283 | Table/Structure Field |
SFKKOP - AUGBT | Clearing amount in clearing currency | |
| 284 | Table/Structure Field |
SFKKOP - AUGDT | Clearing date | |
| 285 | Table/Structure Field |
SFKKOP - AUGOB | Item Canceled | |
| 286 | Table/Structure Field |
SFKKOP - AUGRD | Clearing Reason | |
| 287 | Table/Structure Field |
SFKKOP - AUGST | Clearing status | |
| 288 | Table/Structure Field |
SFKKOP - AUGWA | Clearing currency | |
| 289 | Table/Structure Field |
SFKKOP - BETRO | Amount in Transaction Currency with +/- Sign | |
| 290 | Table/Structure Field |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 291 | Table/Structure Field |
SFKKOP - BLART | Document Type | |
| 292 | Table/Structure Field |
SFKKOP - BLDAT | Document Date in Document | |
| 293 | Table/Structure Field |
SFKKOP - BUDAT | Posting Date in the Document | |
| 294 | Table/Structure Field |
SFKKOP - BUKRS | Company Code | |
| 295 | Table/Structure Field |
SFKKOP - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 296 | Table/Structure Field |
SFKKOP - C4EYP | Editing Process To Be Confirmed | |
| 297 | Table/Structure Field |
SFKKOP - CLBLK | Clearing Lock | |
| 298 | Table/Structure Field |
SFKKOP - EMBVT | Bank Details ID of Payee | |
| 299 | Table/Structure Field |
SFKKOP - EMCRD | Alternative Payment Card ID in Document | |
| 300 | Table/Structure Field |
SFKKOP - EMGPA | Alternative business partner for payments | |
| 301 | Table/Structure Field |
SFKKOP - EMMND | SEPA Mandate Identification | |
| 302 | Table/Structure Field |
SFKKOP - FAEDN | Due date for net payment | |
| 303 | Table/Structure Field |
SFKKOP - FAEDS | Due Date for Cash Discount | |
| 304 | Table/Structure Field |
SFKKOP - GPART | Business Partner Number | |
| 305 | Table/Structure Field |
SFKKOP - MANSP | Dunning Lock Reason | |
| 306 | Table/Structure Field |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 307 | Table/Structure Field |
SFKKOP - OPSTA | Dunning indicator | |
| 308 | Table/Structure Field |
SFKKOP - OPTXT | Item text | |
| 309 | Table/Structure Field |
SFKKOP - OPUPK | Item number in contract account document | |
| 310 | Table/Structure Field |
SFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 311 | Table/Structure Field |
SFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 312 | Table/Structure Field |
SFKKOP - PDTYP | Category of Payment Specification | |
| 313 | Table/Structure Field |
SFKKOP - POTYP | Item category | |
| 314 | Table/Structure Field |
SFKKOP - PYGRP | Grouping field for automatic payments | |
| 315 | Table/Structure Field |
SFKKOP - PYMET | Payment Method | |
| 316 | Table/Structure Field |
SFKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 317 | Table/Structure Field |
SFKKOP - SPERZ | Interest Lock Reason | |
| 318 | Table/Structure Field |
SFKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 319 | Table/Structure Field |
SFKKOP - STAKZ | Type of statistical item | |
| 320 | Table/Structure Field |
SFKKOP - TVORG | Subtransaction for Document Item | |
| 321 | Table/Structure Field |
SFKKOP - VKONT | Contract Account Number | |
| 322 | Table/Structure Field |
SFKKOP - WAERS | Transaction Currency | |
| 323 | Table/Structure Field |
SFKKOP - WHANG | Number of repetition items | |
| 324 | Table/Structure Field |
SFKKOP - WHGRP | Repetition group | |
| 325 | Table/Structure Field |
SFKKOP - XAESP | Printing - No Changes Possible | |
| 326 | Table/Structure Field |
SFKKOP - XPYOR | Item Included in a Payment Order | |
| 327 | Table/Structure Field |
SHLP_DESCR - FIELDPROP | SHLP_DESCR-FIELDPROP | |
| 328 | Table/Structure Field |
SHLP_DESCR - INTDESCR | SHLP_DESCR-INTDESCR | |
| 329 | Table/Structure Field |
SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | |
| 330 | Table/Structure Field |
SHLP_DESCR - SELOPT | SHLP_DESCR-SELOPT | |
| 331 | Table/Structure Field |
SHLP_DESCR - SHLPNAME | Name of a Search Help | |
| 332 | Table/Structure Field |
SHLP_INTDS - DIALOGTYPE | Dialog type | |
| 333 | Table/Structure Field |
SWETYPECOU - EVENT | Event | |
| 334 | Table/Structure Field |
SWOTOBJID - OBJTYPE | Object Type | |
| 335 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 336 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 337 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 338 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 339 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 340 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 341 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 342 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 343 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 344 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 345 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 346 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 347 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 348 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 349 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 350 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 351 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 352 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 353 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 354 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 355 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 356 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 357 | Table/Structure Field |
SYST - XFORM | ABAP System Field: Internal Use | |
| 358 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 359 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 360 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 361 | Table/Structure Field |
TFK000C - XZIAU | Interest Calculation Used with Clearing | |
| 362 | Table/Structure Field |
TFK001R - REINC | Smallest unit to which credit amounts are to be rounded | |
| 363 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 364 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 365 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 366 | Table/Structure Field |
TFK033D - FUN02 | Function field in account determination | |
| 367 | Table/Structure Field |
TFK033D - FUN04 | Function field in account determination | |
| 368 | Table/Structure Field |
TFK033D - FUN05 | Function field in account determination | |
| 369 | Table/Structure Field |
TFK033D - FUN06 | Function field in account determination | |
| 370 | Table/Structure Field |
TFK060A - GZVER | Distribute Interest/Charges to all Installments | |
| 371 | Table/Structure Field |
TFK060A - RBETR | Installment Amount | |
| 372 | Table/Structure Field |
TFK060A - REMAINAMNT | Distribution of Remaining Amount of Installment Plan | |
| 373 | Table/Structure Field |
TFK060A - RHYTH | Installment Interval | |
| 374 | Table/Structure Field |
TFK060A - RPCAT | Installment plan category | |
| 375 | Table/Structure Field |
TFK060A - RPFEE | Installment plan charge amount | |
| 376 | Table/Structure Field |
TFK060A - RPNUM | Number of Installments - Specification for Creating Inst.Pln | |
| 377 | Table/Structure Field |
TFK060A - RPROU | Round to | |
| 378 | Table/Structure Field |
TFK060A - RPTYP | Installment Plan Type | |
| 379 | Table/Structure Field |
TFK060A - RUNIT | Interval Type | |
| 380 | Table/Structure Field |
TFK060A - TVORG | Alternative Sub-Transaction For Installment Plan | |
| 381 | Table/Structure Field |
TFK061A - DEAGD | Reason for deactivation | |
| 382 | Table/Structure Field |
TFK061A - INTCREDIT | Interest Credit Memo for Installment Plan Deactivation | |
| 383 | Table/Structure Field |
TFKFBC - FBEVE | Event in Which a Function Module is Called | |
| 384 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 385 | Table/Structure Field |
TFKHVO - HVORG | Main Transaction for Line Item | |
| 386 | Table/Structure Field |
TFKTVO - TVORG | Subtransaction for Document Item | |
| 387 | Table/Structure Field |
TSTCT - SPRSL | Language Key | |
| 388 | Table/Structure Field |
TSTCT - TCODE | Transaction Code | |
| 389 | Table/Structure Field |
TSTCT - TTEXT | Transaction text |
