Table/Structure Field list used by SAP ABAP Program LFKN1F05 (FI-CA Installment Plan - Event Calls)
SAP ABAP Program LFKN1F05 (FI-CA Installment Plan - Event Calls) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
2 Table/Structure Field  EMSG_GEN - MSGTY Message type
3 Table/Structure Field  FKKCL - INKPS Collection Item
4 Table/Structure Field  FKKCL - OPBEL Number of Contract Accts Rec. & Payable Doc.
5 Table/Structure Field  FKKCL - OPUPK Item number in contract account document
6 Table/Structure Field  FKKCL - RFUPK Reference Item In FI-CA Document
7 Table/Structure Field  FKKCL - XMARK Item selected
8 Table/Structure Field  FKKKO - APPLK Application area
9 Table/Structure Field  FKKOP - KOFIZ Account Determination ID
10 Table/Structure Field  FKKOP - RFUPK Reference Item In FI-CA Document
11 Table/Structure Field  FKKOP - OPBEL Number of Contract Accts Rec. & Payable Doc.
12 Table/Structure Field  FKKOP - OPUPK Item number in contract account document
13 Table/Structure Field  FKKOP - OPUPW Repetition Item in Contract Account Document
14 Table/Structure Field  FKKOP - SPART Division
15 Table/Structure Field  FKKOP - SUBAP Subapplication in Contract Accounts Receivable and Payable
16 Table/Structure Field  FKKOP - VKONT Contract Account Number
17 Table/Structure Field  FKKOP - VTREF Reference Specifications from Contract
18 Table/Structure Field  FKKOP - XBLNR Reference document number
19 Table/Structure Field  FKKOP - GSBER Business Area
20 Table/Structure Field  FKKOP - GPART Business Partner Number
21 Table/Structure Field  FKKOP - FAEDS Due Date for Cash Discount
22 Table/Structure Field  FKKOP - AUGRS Clearing restriction
23 Table/Structure Field  FKKOP - FAEDN Due date for net payment
24 Table/Structure Field  FKKOP - EMMND SEPA Mandate Identification
25 Table/Structure Field  FKKOP - EMGPA Alternative business partner for payments
26 Table/Structure Field  FKKOP - BUKRS Company Code
27 Table/Structure Field  FKKOP - BETRW Amount in Transaction Currency with +/- Sign
28 Table/Structure Field  FKKOP - INKPS Collection Item
29 Table/Structure Field  FKKOPT - TEXT1 Text, length 40
30 Table/Structure Field  FKKOPT - TEXT2 Text
31 Table/Structure Field  FKKVKP - VKONT Contract Account Number
32 Table/Structure Field  FKKVKP - GPART Business Partner Number
33 Table/Structure Field  FKK_INSTPLN_HIST - OPBEL Number of Contract Accts Rec. & Payable Doc.
34 Table/Structure Field  FKK_INSTPLN_HIST - OPUPK Item number in contract account document
35 Table/Structure Field  FKK_INSTPLN_HIST - OPUPW Repetition Item in Contract Account Document
36 Table/Structure Field  OFKKOP - BETRO Amount in Transaction Currency with +/- Sign
37 Table/Structure Field  RFKN1 - WAERS Currency Key
38 Table/Structure Field  RFKN1 - VKONT Contract Account Number
39 Table/Structure Field  RFKN1 - RPTYP Installment Plan Type
40 Table/Structure Field  RFKN1 - DYNP_TEXT1 Text
41 Table/Structure Field  RFKN1 - RPRDV Display Dialog Box for Print Range when Saving
42 Table/Structure Field  RFKN1 - RPRDA Print Type for Letters and Payment Forms
43 Table/Structure Field  RFKN1 - RPNUM Installment plan number in Contract A/R & A/P
44 Table/Structure Field  RFKN1 - RBETR Installment Amount
45 Table/Structure Field  RFKN1 - PSCHM Use of Installment Plan from Payment Procedure
46 Table/Structure Field  RFKN1 - NO_DIALOG No Dialog
47 Table/Structure Field  RFKN1 - GPART Business Partner Number
48 Table/Structure Field  RFKN1 - GEBUEHR Installment plan charge amount
49 Table/Structure Field  RFKN1 - EABPX Payment Scheme
50 Table/Structure Field  RFKN1 - DYNP_TEXT2 Text
51 Table/Structure Field  RFKN1 - DEADT Deactivation Date Of Installment Plan
52 Table/Structure Field  RFKN1 - BUKRS Company Code
53 Table/Structure Field  RFKN1 - APPLK Application area
54 Table/Structure Field  RFKN1 - PLANA Sum total of selected open items
55 Table/Structure Field  RSMPE - FUNC Menu Painter: Object code
56 Table/Structure Field  SFKKOP - OPUPW Repetition Item in Contract Account Document
57 Table/Structure Field  SFKKOP - FAEDS Due Date for Cash Discount
58 Table/Structure Field  SFKKOP - FAEDN Due date for net payment
59 Table/Structure Field  SFKKOP - BETRW Amount in Transaction Currency with +/- Sign
60 Table/Structure Field  SFKKOP - BETRO Amount in Transaction Currency with +/- Sign
61 Table/Structure Field  SFKKOP - AUGRS Clearing restriction
62 Table/Structure Field  SFKKOP - BUKRS Company Code
63 Table/Structure Field  SI_T001 - XGSBE Indicator: Business area financial statements required?
64 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
65 Table/Structure Field  SYST - UCOMM ABAP System Field: PAI-Triggering Function Code
66 Table/Structure Field  SYST - TCODE ABAP System Field: Current Transaction Code
67 Table/Structure Field  SYST - TABIX ABAP System Field: Row Index of Internal Tables
68 Table/Structure Field  SYST - MSGV4 ABAP System Field: Message Variable
69 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
70 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
71 Table/Structure Field  SYST - MSGTY ABAP System Field: Message Type
72 Table/Structure Field  SYST - MSGNO ABAP System Field: Message Number
73 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
74 Table/Structure Field  SYST - DYNNR ABAP System Field: Current Dynpro Number
75 Table/Structure Field  T001 - XGSBE Indicator: Business area financial statements required?
76 Table/Structure Field  TFK001B - BUKRS Company Code
77 Table/Structure Field  TFK001B - XFAER Include All Receivables In Total Invoice
78 Table/Structure Field  TFKFBC - FUNCC Name of the active function module