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 |
|---|---|---|---|---|
| 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 |