Table/Structure Field list used by SAP ABAP Program LFKN1F02 (FI-CA Installment Plan)
SAP ABAP Program
LFKN1F02 (FI-CA Installment Plan) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
DFKKKO - HERKF | Document Origin Key | |
3 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
4 | ![]() |
EMSG_GEN - MSGTY | Message type | |
5 | ![]() |
FKKBL - IOPBEL | Number of an interest document | |
6 | ![]() |
FKKBL - ITYP | Interest Category | |
7 | ![]() |
FKKBLR - IOPBEL | Number of an interest document | |
8 | ![]() |
FKKBLR - ITYP | Interest Category | |
9 | ![]() |
FKKKO - HERKF | Document Origin Key | |
10 | ![]() |
FKKOP - GSBER | Business Area | |
11 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
12 | ![]() |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
13 | ![]() |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
14 | ![]() |
FKKOP - SPERZ | Interest Lock Reason | |
15 | ![]() |
FKKOP - SPART | Division | |
16 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
17 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
18 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
19 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
20 | ![]() |
FKKOP - MANSP | Dunning Lock Reason | |
21 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
22 | ![]() |
FKKOP - BUPLA | Business Place | |
23 | ![]() |
FKKOP - BUKRS | Company Code | |
24 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
25 | ![]() |
FKKOP - AUGRD | Clearing Reason | |
26 | ![]() |
FKKOP - AUGDT | Clearing date | |
27 | ![]() |
RFKN1 - VTREF | Reference Specifications from Contract | |
28 | ![]() |
RFKN1 - WAERS | Currency Key | |
29 | ![]() |
RFKN1 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
30 | ![]() |
RFKN1 - DRCDT | Print Date of the Last Run for Payment Form | |
31 | ![]() |
RFKN1 - CANCCHRG | Reverse charges | |
32 | ![]() |
RFKN1 - CABLART | Doc. type of reverse doc. when deactivating installment plan | |
33 | ![]() |
RFKN1 - BUKRS | Company Code | |
34 | ![]() |
RFKN1 - APPLK | Application area | |
35 | ![]() |
RFKN1 - CANCINTR | Reverse Interest Document | |
36 | ![]() |
RFPE1 - CLRLO | Clearing Lock Reason | |
37 | ![]() |
SFKKOP - OPUPK | Item number in contract account document | |
38 | ![]() |
SFKKOP - SPZAH | Lock Reason for Automatic Payment | |
39 | ![]() |
SFKKOP - SPERZ | Interest Lock Reason | |
40 | ![]() |
SFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
41 | ![]() |
SFKKOP - OPUPW | Repetition Item in Contract Account Document | |
42 | ![]() |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
43 | ![]() |
SFKKOP - MANSP | Dunning Lock Reason | |
44 | ![]() |
SFKKOP - FAEDN | Due date for net payment | |
45 | ![]() |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
46 | ![]() |
SFKKOP - AUGRD | Clearing Reason | |
47 | ![]() |
SFKKOP - AUGDT | Clearing date | |
48 | ![]() |
SI_T001 - XGSBE | Indicator: Business area financial statements required? | |
49 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
50 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
51 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
52 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
53 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
58 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
59 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
60 | ![]() |
T001 - XGSBE | Indicator: Business area financial statements required? | |
61 | ![]() |
TFK033D - FUN01 | Function field in account determination | |
62 | ![]() |
TFK033D - FUN02 | Function field in account determination | |
63 | ![]() |
TFK033D - FUN03 | Function field in account determination | |
64 | ![]() |
TFK033D - FUN04 | Function field in account determination | |
65 | ![]() |
TFK061A - DEAGD | Reason for deactivation | |
66 | ![]() |
TFK061A - INTCREDIT | Interest Credit Memo for Installment Plan Deactivation |