Table/Structure Field list used by SAP ABAP Program LFKN1F08 (FI-CA Installment Plan - Interest and Charges)
SAP ABAP Program 
LFKN1F08 (FI-CA Installment Plan - Interest and Charges) is using
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Data Element (9)
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Table/Structure Field (191)
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Function Module (33)
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Message Class (1)
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Message Number (8)
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Table (31)
| # | 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 |
DDSHRETVAL - FIELDNAME | Field Name | |
| 3 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 4 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 5 | Table/Structure Field |
DFIES - TABNAME | Table Name | |
| 6 | Table/Structure Field |
DFKKIA - IBTRG | Interest amount for one period | |
| 7 | Table/Structure Field |
DFKKIA - IOPBEL | Number of an interest document | |
| 8 | Table/Structure Field |
DFKKIA - IOPUPK | Item number in contract account document | |
| 9 | Table/Structure Field |
DFKKIA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 10 | Table/Structure Field |
DFKKIA - OPUPK | Item number in contract account document | |
| 11 | Table/Structure Field |
DFKKIA - OPUPW | Repetition Item in Contract Account Document | |
| 12 | Table/Structure Field |
DFKKIH - IOPBEL | Number of an interest document | |
| 13 | Table/Structure Field |
DFKKIH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 14 | Table/Structure Field |
DFKKIH - OPUPK | Item number in contract account document | |
| 15 | Table/Structure Field |
DFKKIH - OPUPW | Repetition Item in Contract Account Document | |
| 16 | Table/Structure Field |
DFKKIH - ROPBEL | Original Document Number for Interest on Installment Plan | |
| 17 | Table/Structure Field |
DFKKIH - STOKZ | Line Item in Interest History Reversed | |
| 18 | Table/Structure Field |
DFKKKO - CPUDT | Accounting document entry date | |
| 19 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 20 | Table/Structure Field |
DFKKLOCKS - FDATE | Lock valid from | |
| 21 | Table/Structure Field |
DFKKLOCKS - GPART | Business Partner Number | |
| 22 | Table/Structure Field |
DFKKLOCKS - LOCKR | Lock Reason | |
| 23 | Table/Structure Field |
DFKKLOCKS - LOOBJ1 | Lock object | |
| 24 | Table/Structure Field |
DFKKLOCKS - LOTYP | Lock Object Category | |
| 25 | Table/Structure Field |
DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | |
| 26 | Table/Structure Field |
DFKKLOCKS - TDATE | Lock valid to | |
| 27 | Table/Structure Field |
DFKKLOCKS - VKONT | Contract Account Number | |
| 28 | Table/Structure Field |
DFKKMKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 29 | Table/Structure Field |
DFKKRK - FIKEY | Reconciliation Key for General Ledger | |
| 30 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 31 | Table/Structure Field |
FKKBL - IOPBEL | Number of an interest document | |
| 32 | Table/Structure Field |
FKKBL - ITYP | Interest Category | |
| 33 | Table/Structure Field |
FKKBLR - IOPBEL | Number of an interest document | |
| 34 | Table/Structure Field |
FKKIA - ABDAT | Base date for interest calculation | |
| 35 | Table/Structure Field |
FKKIA - BISDAT | End date-interest calc. | |
| 36 | Table/Structure Field |
FKKIA - IBTRG | Interest amount for one period | |
| 37 | Table/Structure Field |
FKKIA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 38 | Table/Structure Field |
FKKIA - OPUPK | Item number in contract account document | |
| 39 | Table/Structure Field |
FKKIA - OPUPW | Repetition Item in Contract Account Document | |
| 40 | Table/Structure Field |
FKKIA - OPUPZ | Subitem for a Partial Clearing in Document | |
| 41 | Table/Structure Field |
FKKIA - ROUND | Interest Supplement Item Created by Rounding | |
| 42 | Table/Structure Field |
FKKIH - ABDAT | Base date for interest calculation | |
| 43 | Table/Structure Field |
FKKIH - BISDAT | End date-interest calc. | |
| 44 | Table/Structure Field |
FKKIH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 45 | Table/Structure Field |
FKKIH - OPUPK | Item number in contract account document | |
| 46 | Table/Structure Field |
FKKIH - OPUPW | Repetition Item in Contract Account Document | |
| 47 | Table/Structure Field |
FKKIH - OPUPZ | Subitem for a Partial Clearing in Document | |
| 48 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 49 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 50 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 51 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 52 | Table/Structure Field |
FKKKO - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 53 | Table/Structure Field |
FKKKO - C4EYP | Editing Process To Be Confirmed | |
| 54 | Table/Structure Field |
FKKKO - CPUDT | Accounting document entry date | |
| 55 | Table/Structure Field |
FKKKO - CPUTM | Time of data entry | |
| 56 | Table/Structure Field |
FKKKO - ERNAM | Name of Person who Created the Object | |
| 57 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 58 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 59 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 60 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 61 | Table/Structure Field |
FKKKO - XBLNR | Reference document number | |
| 62 | Table/Structure Field |
FKKKO - XMBEL | Sample document | |
| 63 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 64 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 65 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 66 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 67 | Table/Structure Field |
FKKOP - BLART | Document Type | |
| 68 | Table/Structure Field |
FKKOP - BLDAT | Document Date in Document | |
| 69 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 70 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 71 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 72 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 73 | Table/Structure Field |
FKKOP - GRKEY | Grouping Key for Displaying Open Items | |
| 74 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 75 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 76 | Table/Structure Field |
FKKOP - KOFIZ | Account Determination ID | |
| 77 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 78 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 79 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 80 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 81 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 82 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 83 | Table/Structure Field |
FKKOP - SPART | Division | |
| 84 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 85 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 86 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 87 | Table/Structure Field |
FKKOP - TXDAT | Decisive Date for Calculating Taxes | |
| 88 | Table/Structure Field |
FKKOP - TXJCD | Tax Jurisdiction | |
| 89 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 90 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 91 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 92 | Table/Structure Field |
FKKOP - XBLNR | Reference document number | |
| 93 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 94 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 95 | Table/Structure Field |
FKKOPK - TXEXK | Key for tax exception | |
| 96 | Table/Structure Field |
FKKOPL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 97 | Table/Structure Field |
FKKTAXEXC - BUKRS | Company Code | |
| 98 | Table/Structure Field |
FKKTAXEXC - GPART | Business Partner Number | |
| 99 | Table/Structure Field |
FKKTAXEXC - MWSKZ | Tax on sales/purchases code | |
| 100 | Table/Structure Field |
FKKTAXEXC - VKONT | Contract Account Number | |
| 101 | Table/Structure Field |
FKKWH_WHGRP - MERKIFKKOP | FKKWH_WHGRP-MERKIFKKOP | |
| 102 | Table/Structure Field |
FKKWH_WHGRP - MERKIFKKOPW | FKKWH_WHGRP-MERKIFKKOPW | |
| 103 | Table/Structure Field |
FKK_INSTPLN_HIST - BETRO | Open Amount on Creation of Installment Plan | |
| 104 | Table/Structure Field |
FKK_INSTPLN_HIST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 105 | Table/Structure Field |
FKK_INSTPLN_HIST - OPUPK | Item number in contract account document | |
| 106 | Table/Structure Field |
FKK_INSTPLN_HIST - OPUPW | Repetition Item in Contract Account Document | |
| 107 | Table/Structure Field |
FKK_INSTPLN_HIST - OPUPZ | Subitem for a Partial Clearing in Document | |
| 108 | Table/Structure Field |
IROPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | |
| 109 | Table/Structure Field |
IROPBEL - OPTION | Option (like RANGES table) | |
| 110 | Table/Structure Field |
IROPBEL - SIGN | Sign (like RANGES table) | |
| 111 | Table/Structure Field |
OFKKOP - BETRO | Amount in Transaction Currency with +/- Sign | |
| 112 | Table/Structure Field |
RFKI1 - XZIRP | Interest Calculation for Clearing of Installment Plan Items | |
| 113 | Table/Structure Field |
RFKN1 - ADDRTINT | Additional Interest Installments | |
| 114 | Table/Structure Field |
RFKN1 - ANZINTRT | Number of Additional Interest Installments | |
| 115 | Table/Structure Field |
RFKN1 - APPLK | Application area | |
| 116 | Table/Structure Field |
RFKN1 - BLART | Document type for installment plan | |
| 117 | Table/Structure Field |
RFKN1 - BLDAT | Document Date in Document | |
| 118 | Table/Structure Field |
RFKN1 - BUDAT | Posting Date in the Document | |
| 119 | Table/Structure Field |
RFKN1 - BUKRS | Company Code | |
| 120 | Table/Structure Field |
RFKN1 - COMPA | Total of individual installments for installment plan | |
| 121 | Table/Structure Field |
RFKN1 - DEADT | Deactivation Date Of Installment Plan | |
| 122 | Table/Structure Field |
RFKN1 - DEOFF | Open amount at time of deactivation | |
| 123 | Table/Structure Field |
RFKN1 - FAEIN | Interest Document Due Date | |
| 124 | Table/Structure Field |
RFKN1 - FIKEY | Reconciliation Key for General Ledger | |
| 125 | Table/Structure Field |
RFKN1 - FOPBEL | Document number of a document for installment plan charges | |
| 126 | Table/Structure Field |
RFKN1 - GBBLART | Document type for installment plan charges | |
| 127 | Table/Structure Field |
RFKN1 - GEBUEHR | Installment plan charge amount | |
| 128 | Table/Structure Field |
RFKN1 - GESOF | Sum total of installments outstanding | |
| 129 | Table/Structure Field |
RFKN1 - GPART | Business Partner Number | |
| 130 | Table/Structure Field |
RFKN1 - GZVER | Distribute Interest/Charges to all Installments | |
| 131 | Table/Structure Field |
RFKN1 - IBLAR | Document Type for Installment Plan Interest | |
| 132 | Table/Structure Field |
RFKN1 - IDNUM | Document number of interest document | |
| 133 | Table/Structure Field |
RFKN1 - INDIF | Amount of Recalculated Interest | |
| 134 | Table/Structure Field |
RFKN1 - INKEY | Interest Key | |
| 135 | Table/Structure Field |
RFKN1 - INTBETG | Total Interest Amt of Instmnt Plan (PlanInst+LatePymtCharge | |
| 136 | Table/Structure Field |
RFKN1 - INTBETN | Interest Amount All IntDocs Subject to Late Payment Charge | |
| 137 | Table/Structure Field |
RFKN1 - INTBETR | Interest amount for one period | |
| 138 | Table/Structure Field |
RFKN1 - NACHV | Instal.Plan Status: Items Subject to Charge for Late Pymnt | |
| 139 | Table/Structure Field |
RFKN1 - PLANA | Sum total of selected open items | |
| 140 | Table/Structure Field |
RFKN1 - RPNUM | Installment plan number in Contract A/R & A/P | |
| 141 | Table/Structure Field |
RFKN1 - STTIN | Start date of interest calc. on installment plan (and loans) | |
| 142 | Table/Structure Field |
RFKN1 - VKONT | Contract Account Number | |
| 143 | Table/Structure Field |
RFKN1 - WAERS | Currency Key | |
| 144 | Table/Structure Field |
RFKN1 - XDZINS | Calculate Interest from Original Items | |
| 145 | Table/Structure Field |
RFKN1 - XFAEDIP | No Interest on Arrears for Interest on Installment Plans | |
| 146 | Table/Structure Field |
RFKN1 - XODUEIP | Consider Only Days Overdue For Installment Plan Interest | |
| 147 | Table/Structure Field |
RFKN1 - XSHAD | Save Installment Plan in Shadow Table | |
| 148 | Table/Structure Field |
SFKKOP - ABWBL | Number of the substitute FI-CA document | |
| 149 | Table/Structure Field |
SFKKOP - ABWTP | Category of substitute document in FI-CA | |
| 150 | Table/Structure Field |
SFKKOP - APPLK | Application area | |
| 151 | Table/Structure Field |
SFKKOP - BETRO | Amount in Transaction Currency with +/- Sign | |
| 152 | Table/Structure Field |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 153 | Table/Structure Field |
SFKKOP - BUKRS | Company Code | |
| 154 | Table/Structure Field |
SFKKOP - FAEDN | Due date for net payment | |
| 155 | Table/Structure Field |
SFKKOP - GPART | Business Partner Number | |
| 156 | Table/Structure Field |
SFKKOP - HVORG | Main Transaction for Line Item | |
| 157 | Table/Structure Field |
SFKKOP - MWSKZ | Tax on sales/purchases code | |
| 158 | Table/Structure Field |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 159 | Table/Structure Field |
SFKKOP - OPUPK | Item number in contract account document | |
| 160 | Table/Structure Field |
SFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 161 | Table/Structure Field |
SFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 162 | Table/Structure Field |
SFKKOP - SKTPZ | Cash discount rate | |
| 163 | Table/Structure Field |
SFKKOP - STAKZ | Type of statistical item | |
| 164 | Table/Structure Field |
SFKKOP - TVORG | Subtransaction for Document Item | |
| 165 | Table/Structure Field |
SFKKOP - TXDAT | Decisive Date for Calculating Taxes | |
| 166 | Table/Structure Field |
SFKKOP - TXJCD | Tax Jurisdiction | |
| 167 | Table/Structure Field |
SFKKOP - VKONT | Contract Account Number | |
| 168 | Table/Structure Field |
SFKKOP - WAERS | Transaction Currency | |
| 169 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 170 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 171 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 172 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 173 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 174 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 175 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 176 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 177 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 178 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 179 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 180 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 181 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 182 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 183 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 184 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 185 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 186 | Table/Structure Field |
TFKHVO - HVORG | Main Transaction for Line Item | |
| 187 | Table/Structure Field |
TFKIVV - APPLK | Application area | |
| 188 | Table/Structure Field |
TFKIVV - HVORG | Main Transaction for Line Item | |
| 189 | Table/Structure Field |
TFKIVV - IHVOR | Internal key for main transaction | |
| 190 | Table/Structure Field |
TFKIVV - TVORG | Subtransaction for Document Item | |
| 191 | Table/Structure Field |
TFKTVO - TVORG | Subtransaction for Document Item |
