Table/Structure Field list used by SAP ABAP Program LFKN1F03 (FI-CA Installment Plan - Forms for PBO Module)
SAP ABAP Program 
LFKN1F03 (FI-CA Installment Plan - Forms for PBO Module) is using
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Data Element (2)
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Table/Structure Field (145)
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Function Module (13)
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Message Class (2)
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Message Number (2)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
D010SINF - PROG | ABAP Program Name | |
| 3 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 4 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 5 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 6 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 7 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 8 | Table/Structure Field |
DFKKOP - ORUPZ | Subitem Number before Item Split | |
| 9 | Table/Structure Field |
FKKDOCC - XROP | Read business partner items | |
| 10 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 11 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 12 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 13 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 14 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 15 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 16 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 17 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 18 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 19 | Table/Structure Field |
FKKOP - ORUPZ | Subitem Number before Item Split | |
| 20 | Table/Structure Field |
FKKOP - PDTYP | Category of Payment Specification | |
| 21 | Table/Structure Field |
FKKOP - PYGRP | Grouping field for automatic payments | |
| 22 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 23 | Table/Structure Field |
FKKOP - WHANG | Number of repetition items | |
| 24 | Table/Structure Field |
FKKOP - XAESP | Printing - No Changes Possible | |
| 25 | Table/Structure Field |
FKKOP - XPYOR | Item Included in a Payment Order | |
| 26 | Table/Structure Field |
FKK_INSTPLN_HEAD - STTIN | Start date of interest calc. on installment plan (and loans) | |
| 27 | Table/Structure Field |
FKK_INSTPLN_HIST - BETRO | Open Amount on Creation of Installment Plan | |
| 28 | Table/Structure Field |
FKK_INSTPLN_HIST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 29 | Table/Structure Field |
FKK_INSTPLN_HIST - OPUPK | Item number in contract account document | |
| 30 | Table/Structure Field |
FKK_INSTPLN_HIST - OPUPW | Repetition Item in Contract Account Document | |
| 31 | Table/Structure Field |
FKK_INSTPLN_HIST - OPUPZ | Subitem for a Partial Clearing in Document | |
| 32 | Table/Structure Field |
FKK_INSTPLN_HIST - RPNUM | Installment plan number in Contract A/R & A/P | |
| 33 | Table/Structure Field |
OFKKOP - BETRO | Amount in Transaction Currency with +/- Sign | |
| 34 | Table/Structure Field |
RFKN1 - ABSRT | Installment Interval | |
| 35 | Table/Structure Field |
RFKN1 - ANZINTRT | Number of Additional Interest Installments | |
| 36 | Table/Structure Field |
RFKN1 - ANZRT | Number of Installments - Specification for Creating Inst.Pln | |
| 37 | Table/Structure Field |
RFKN1 - APPLK | Application area | |
| 38 | Table/Structure Field |
RFKN1 - BETRGES | Item clearing amount | |
| 39 | Table/Structure Field |
RFKN1 - BETRT | Repayment amount | |
| 40 | Table/Structure Field |
RFKN1 - BETRW | Amount in Transaction Currency with +/- Sign | |
| 41 | Table/Structure Field |
RFKN1 - BETRZ | Interest amount for one period | |
| 42 | Table/Structure Field |
RFKN1 - BLART | Document type for installment plan | |
| 43 | Table/Structure Field |
RFKN1 - BLDAT | Document Date in Document | |
| 44 | Table/Structure Field |
RFKN1 - BUDAT | Posting Date in the Document | |
| 45 | Table/Structure Field |
RFKN1 - CABLART | Doc. type of reverse doc. when deactivating installment plan | |
| 46 | Table/Structure Field |
RFKN1 - CANCCHRG | Reverse charges | |
| 47 | Table/Structure Field |
RFKN1 - CANCINTR | Reverse Interest Document | |
| 48 | Table/Structure Field |
RFKN1 - COMPA | Total of individual installments for installment plan | |
| 49 | Table/Structure Field |
RFKN1 - COMPB | Total of Ind. Installments of IP + Late Pymt Charge Documnts | |
| 50 | Table/Structure Field |
RFKN1 - DEADT | Deactivation Date Of Installment Plan | |
| 51 | Table/Structure Field |
RFKN1 - DEAGD | Reason for deactivation | |
| 52 | Table/Structure Field |
RFKN1 - DEAKT | Installment Plan Is Deactivated | |
| 53 | Table/Structure Field |
RFKN1 - DIFFA | Difference between sum total and installment total | |
| 54 | Table/Structure Field |
RFKN1 - DIVAM | Rounding amount | |
| 55 | Table/Structure Field |
RFKN1 - DRCDT | Print Date of the Last Run for Payment Form | |
| 56 | Table/Structure Field |
RFKN1 - FAEBETR | Installment plan amount due | |
| 57 | Table/Structure Field |
RFKN1 - FAEDN | Due date for net payment | |
| 58 | Table/Structure Field |
RFKN1 - FAEIN | Interest Document Due Date | |
| 59 | Table/Structure Field |
RFKN1 - FIKEY | Reconciliation Key for General Ledger | |
| 60 | Table/Structure Field |
RFKN1 - GBBLART | Document type for installment plan charges | |
| 61 | Table/Structure Field |
RFKN1 - GEBUEHR | Installment plan charge amount | |
| 62 | Table/Structure Field |
RFKN1 - GESOF | Sum total of installments outstanding | |
| 63 | Table/Structure Field |
RFKN1 - GPART | Business Partner Number | |
| 64 | Table/Structure Field |
RFKN1 - GZVER | Distribute Interest/Charges to all Installments | |
| 65 | Table/Structure Field |
RFKN1 - HISTO | Icon for Installment Plan History | |
| 66 | Table/Structure Field |
RFKN1 - IBLAR | Document Type for Installment Plan Interest | |
| 67 | Table/Structure Field |
RFKN1 - INDIF | Amount of Recalculated Interest | |
| 68 | Table/Structure Field |
RFKN1 - INKEY | Interest Key | |
| 69 | Table/Structure Field |
RFKN1 - INTALL | Complete Interest Refund | |
| 70 | Table/Structure Field |
RFKN1 - INTBETG | Total Interest Amt of Instmnt Plan (PlanInst+LatePymtCharge | |
| 71 | Table/Structure Field |
RFKN1 - INTBETN | Interest Amount All IntDocs Subject to Late Payment Charge | |
| 72 | Table/Structure Field |
RFKN1 - INTBETR | Interest amount for one period | |
| 73 | Table/Structure Field |
RFKN1 - INTPART | Partial Interest Credit Memo | |
| 74 | Table/Structure Field |
RFKN1 - KENNZ | Interval Type | |
| 75 | Table/Structure Field |
RFKN1 - OFFEN | Installment Plan Still Open | |
| 76 | Table/Structure Field |
RFKN1 - OPTXT | Item text | |
| 77 | Table/Structure Field |
RFKN1 - RBETR | Installment Amount | |
| 78 | Table/Structure Field |
RFKN1 - REMAINAMNT | Distribution of Remaining Amount of Installment Plan | |
| 79 | Table/Structure Field |
RFKN1 - RLOCK | Icon For Lock (Interest, Dunning and Payment Lock) | |
| 80 | Table/Structure Field |
RFKN1 - RPCAT | Installment plan category | |
| 81 | Table/Structure Field |
RFKN1 - RPNUM | Installment plan number in Contract A/R & A/P | |
| 82 | Table/Structure Field |
RFKN1 - RPRDA | Print Type for Letters and Payment Forms | |
| 83 | Table/Structure Field |
RFKN1 - RPRDA0 | Print Type: No Printing | |
| 84 | Table/Structure Field |
RFKN1 - RPRDA1 | Print Type: Print Immediately | |
| 85 | Table/Structure Field |
RFKN1 - RPRDA2 | Printing type: delayed, notification w/o payment form | |
| 86 | Table/Structure Field |
RFKN1 - RPRDA3 | Print type: delayed, notif + payment form for installment 1 | |
| 87 | Table/Structure Field |
RFKN1 - RPRDA4 | Print type: delayed, notif. + payt form for all installments | |
| 88 | Table/Structure Field |
RFKN1 - RPTYP | Installment Plan Type | |
| 89 | Table/Structure Field |
RFKN1 - STTDT | Start date of installment plan | |
| 90 | Table/Structure Field |
RFKN1 - STTIN | Start date of interest calc. on installment plan (and loans) | |
| 91 | Table/Structure Field |
RFKN1 - TVORG | Alternative Sub-Transaction For Installment Plan | |
| 92 | Table/Structure Field |
RFKN1 - VKONT | Contract Account Number | |
| 93 | Table/Structure Field |
RFKN1 - WAERS | Currency Key | |
| 94 | Table/Structure Field |
RFKN1 - XAWOR | Accept/Reject Installment Plan | |
| 95 | Table/Structure Field |
RFKN1 - XDZINS | Calculate Interest from Original Items | |
| 96 | Table/Structure Field |
RFKN1 - XFAEDIP | No Interest on Arrears for Interest on Installment Plans | |
| 97 | Table/Structure Field |
RFKN1 - XODUEIP | Consider Only Days Overdue For Installment Plan Interest | |
| 98 | Table/Structure Field |
RFKN1 - XSHAD | Save Installment Plan in Shadow Table | |
| 99 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 100 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 101 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 102 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 103 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 104 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 105 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 106 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 107 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 108 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 109 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 110 | Table/Structure Field |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
| 111 | Table/Structure Field |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
| 112 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 113 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 114 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 115 | Table/Structure Field |
SFKKOP - AUGRD | Clearing Reason | |
| 116 | Table/Structure Field |
SFKKOP - AUGRS | Clearing restriction | |
| 117 | Table/Structure Field |
SFKKOP - BETRO | Amount in Transaction Currency with +/- Sign | |
| 118 | Table/Structure Field |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 119 | Table/Structure Field |
SFKKOP - FAEDN | Due date for net payment | |
| 120 | Table/Structure Field |
SFKKOP - OPUPK | Item number in contract account document | |
| 121 | Table/Structure Field |
SFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 122 | Table/Structure Field |
SFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 123 | Table/Structure Field |
SFKKOP - ORUPZ | Subitem Number before Item Split | |
| 124 | Table/Structure Field |
SFKKOP - PDTYP | Category of Payment Specification | |
| 125 | Table/Structure Field |
SFKKOP - PYGRP | Grouping field for automatic payments | |
| 126 | Table/Structure Field |
SFKKOP - STUDT | Deferral to | |
| 127 | Table/Structure Field |
SFKKOP - XAESP | Printing - No Changes Possible | |
| 128 | Table/Structure Field |
SFKKOP - XPYOR | Item Included in a Payment Order | |
| 129 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 130 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 131 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 132 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 133 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 134 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 135 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 136 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 137 | Table/Structure Field |
TFK004A - AUGRS | Clearing restriction | |
| 138 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 139 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 140 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 141 | Table/Structure Field |
TFK033D - FUN02 | Function field in account determination | |
| 142 | Table/Structure Field |
TFK033D - FUN03 | Function field in account determination | |
| 143 | Table/Structure Field |
TFK033D - FUN04 | Function field in account determination | |
| 144 | Table/Structure Field |
TFK033D - FUN05 | Function field in account determination | |
| 145 | Table/Structure Field |
TFK061A - INTCREDIT | Interest Credit Memo for Installment Plan Deactivation |
