Table/Structure Field list used by SAP ABAP Program LFKN4F01 (Include LFKN4F01)
SAP ABAP Program 
LFKN4F01 (Include LFKN4F01) is using
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Data Element (7)
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Table/Structure Field (168)
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Function Module (35)
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Message Class (1)
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Message Number (2)
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Program (2)
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Table (27)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKZW2 - EWBBT | New amount for individual value adjustment | |
| 3 | Table/Structure Field |
DFKKZW2 - WFZBT | New Amount of Doubtful Entry | |
| 4 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 5 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 6 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 7 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 8 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 9 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 10 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 11 | Table/Structure Field |
FKKEPOS - AMPEL | Placeholder for Traffic Light Display | |
| 12 | Table/Structure Field |
FKKEPOS - AUGBL | Clearing Document or Printed Document | |
| 13 | Table/Structure Field |
FKKEPOS - FAEDN | Due date for net payment | |
| 14 | Table/Structure Field |
FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 15 | Table/Structure Field |
FKKEPOSC - FUNCT | Called Function for Account Balance Display | |
| 16 | Table/Structure Field |
FKKEPOSC - HEAD1 | Title Row in Account Balance Display | |
| 17 | Table/Structure Field |
FKKEPOSC - HEAD2 | Title Row in Account Balance Display | |
| 18 | Table/Structure Field |
FKKEPOSC - HEAD3 | Title Row in Account Balance Display | |
| 19 | Table/Structure Field |
FKKEPOSS - AMPEL | Placeholder for Traffic Light Display | |
| 20 | Table/Structure Field |
FKKINFOAMOUNTS - BETR1 | Amount in Transaction Currency with +/- Sign | |
| 21 | Table/Structure Field |
FKKINFOAMOUNTS - WAERS1 | Currency Key | |
| 22 | Table/Structure Field |
FKKINFOMOD1000 - IMBETR | Amount of balance to be displayed | |
| 23 | Table/Structure Field |
FKKINFOMOD1000 - IMICN2 | Placeholder for Traffic Light Display | |
| 24 | Table/Structure Field |
FKKINFOMOD1000 - IMICON | Placeholder for Status Icon | |
| 25 | Table/Structure Field |
FKKINFOMOD1000 - IMSALB | Description of displayed balance | |
| 26 | Table/Structure Field |
FKKINFOMOD1000 - IMWAER | Currency Key | |
| 27 | Table/Structure Field |
FKKINFOMOD1000 - ROWKEY | Info modules: line key | |
| 28 | Table/Structure Field |
FKKINFOMOD1001 - IMBETR | Amount of balance to be displayed | |
| 29 | Table/Structure Field |
FKKINFOMOD1001 - IMICN2 | Placeholder for Traffic Light Display | |
| 30 | Table/Structure Field |
FKKINFOMOD1001 - IMICON | Placeholder for Status Icon | |
| 31 | Table/Structure Field |
FKKINFOMOD1001 - IMSALB | Description of displayed balance | |
| 32 | Table/Structure Field |
FKKINFOMOD1001 - IMWAER | Currency Key | |
| 33 | Table/Structure Field |
FKKINFOMOD1001 - ROWKEY | Info modules: line key | |
| 34 | Table/Structure Field |
FKKINFOMOD1002 - IMBETR | Amount of balance to be displayed | |
| 35 | Table/Structure Field |
FKKINFOMOD1002 - IMICN2 | Placeholder for Traffic Light Display | |
| 36 | Table/Structure Field |
FKKINFOMOD1002 - IMICON | Placeholder for Status Icon | |
| 37 | Table/Structure Field |
FKKINFOMOD1002 - IMWAER | Currency Key | |
| 38 | Table/Structure Field |
FKKINFOMOD1002 - ROWKEY | Info modules: line key | |
| 39 | Table/Structure Field |
FKKINFOMOD1002 - TEXT | Due Date or Division | |
| 40 | Table/Structure Field |
FKKINFOROW - COL1 | Info modules: Field value | |
| 41 | Table/Structure Field |
FKKINFOROW - COL2 | Info modules: Field value | |
| 42 | Table/Structure Field |
FKKINFOROW - COL3 | Info modules: Field value | |
| 43 | Table/Structure Field |
FKKINFOROW - COL4 | Info modules: Field value | |
| 44 | Table/Structure Field |
FKKINFOROW - ROWKEY | Info modules: line key | |
| 45 | Table/Structure Field |
FKKI_SEC_G - NON_CASH | Choose: noncash security deposit | |
| 46 | Table/Structure Field |
FKKI_SEC_G - VKONT | Contract Account Number | |
| 47 | Table/Structure Field |
FKKI_SEC_G - WAERS | Currency Key | |
| 48 | Table/Structure Field |
FKKI_SEC_N - NC_STATUS | Noncash security deposit status | |
| 49 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 50 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 51 | Table/Structure Field |
FKKKO - STORB | Number of Reversal Document | |
| 52 | Table/Structure Field |
FKKMAKO - GPART | Business Partner Number | |
| 53 | Table/Structure Field |
FKKMAKO - LAUFD | Date ID | |
| 54 | Table/Structure Field |
FKKMAKO - LAUFI | Additional Identification Characteristic | |
| 55 | Table/Structure Field |
FKKMAKO - MAHNS | Dunning Level | |
| 56 | Table/Structure Field |
FKKMAKO - MAHNV | Dunning Procedure | |
| 57 | Table/Structure Field |
FKKMAKO - MAZAE | Counter for several dunning notices to a business partner | |
| 58 | Table/Structure Field |
FKKMAKO - VKONT | Contract Account Number | |
| 59 | Table/Structure Field |
FKKMAZE - GPART | Business Partner Number | |
| 60 | Table/Structure Field |
FKKMAZE - LAUFD | Date ID | |
| 61 | Table/Structure Field |
FKKMAZE - LAUFI | Additional Identification Characteristic | |
| 62 | Table/Structure Field |
FKKMAZE - MAHNN | New dunning level | |
| 63 | Table/Structure Field |
FKKMAZE - MAHNS | Dunning Level | |
| 64 | Table/Structure Field |
FKKMAZE - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 65 | Table/Structure Field |
FKKMAZE - OPUPK | Item number in contract account document | |
| 66 | Table/Structure Field |
FKKMAZE - OPUPW | Repetition Item in Contract Account Document | |
| 67 | Table/Structure Field |
FKKMAZE - OPUPZ | Subitem for a Partial Clearing in Document | |
| 68 | Table/Structure Field |
FKKMAZE - VKONT | Contract Account Number | |
| 69 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 70 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 71 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 72 | Table/Structure Field |
FKKOP - ASTKZ | Statistical Key of the Initiating Item | |
| 73 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 74 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 75 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 76 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 77 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 78 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 79 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 80 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 81 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 82 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 83 | Table/Structure Field |
FKKOP - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
| 84 | Table/Structure Field |
FKKOP - INKPS | Collection Item | |
| 85 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 86 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 87 | Table/Structure Field |
FKKOP - PERSL | Key for Period Assignment | |
| 88 | Table/Structure Field |
FKKOP - PYGRP | Grouping field for automatic payments | |
| 89 | Table/Structure Field |
FKKOP - RNDPS | Type of Rounding Item | |
| 90 | Table/Structure Field |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
| 91 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 92 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 93 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 94 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 95 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 96 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 97 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 98 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 99 | Table/Structure Field |
FKKOP - XPYOR | Item Included in a Payment Order | |
| 100 | Table/Structure Field |
FKKVKP1 - BEGRU | Authorization Group | |
| 101 | Table/Structure Field |
FKKVKP1 - GPART | Business Partner Number | |
| 102 | Table/Structure Field |
FKKVKP1 - VKONT | Contract Account Number | |
| 103 | Table/Structure Field |
FKKVKPI - BEGRU | Authorization Group | |
| 104 | Table/Structure Field |
FKKVKPI_C - BEGRU | Authorization Group | |
| 105 | Table/Structure Field |
FKK_INFMODULES - ACTION_FUNC | Name of the active function module | |
| 106 | Table/Structure Field |
FKK_INFMODULES - CREATE_FUNC | Name of the active function module | |
| 107 | Table/Structure Field |
FKK_INFMODULES - MOD_NUMBER | Number of Information Module | |
| 108 | Table/Structure Field |
FKK_INFMODULES - TYPE | Single-Character Flag | |
| 109 | Table/Structure Field |
FKK_INSTPLN_HEAD - DEADT | Deactivation Date Of Installment Plan | |
| 110 | Table/Structure Field |
FKK_INSTPLN_HEAD - RPNUM | Installment plan number in Contract A/R & A/P | |
| 111 | Table/Structure Field |
FKK_SEC - NON_CASH | Choose: noncash security deposit | |
| 112 | Table/Structure Field |
FKK_SEC - SECURITY | Security Deposit | |
| 113 | Table/Structure Field |
FKK_SEC - VKONT | Contract Account Number | |
| 114 | Table/Structure Field |
FKK_SEC - WAERS | Currency Key | |
| 115 | Table/Structure Field |
FKK_SEC_C - REQUEST | Requested Amount for Security Deposit | |
| 116 | Table/Structure Field |
FKK_SEC_C - SECURITY | Security Deposit | |
| 117 | Table/Structure Field |
FKK_SEC_N - NC_STATUS | Noncash security deposit status | |
| 118 | Table/Structure Field |
FKK_SEC_N - SECURITY | Security Deposit | |
| 119 | Table/Structure Field |
ICON - NAME | Name of an Icon | |
| 120 | Table/Structure Field |
ICONT - QUICKINFO | Quickinfo for an icon | |
| 121 | Table/Structure Field |
OLE_OBJECT - HANDLE | Object identification | |
| 122 | Table/Structure Field |
RFKN1 - RPNUM | Installment plan number in Contract A/R & A/P | |
| 123 | Table/Structure Field |
SFKKOP - ABWBL | Number of the substitute FI-CA document | |
| 124 | Table/Structure Field |
SFKKOP - ABWTP | Category of substitute document in FI-CA | |
| 125 | Table/Structure Field |
SFKKOP - APPLK | Application area | |
| 126 | Table/Structure Field |
SFKKOP - ASTKZ | Statistical Key of the Initiating Item | |
| 127 | Table/Structure Field |
SFKKOP - AUGBL | Clearing Document or Printed Document | |
| 128 | Table/Structure Field |
SFKKOP - AUGRD | Clearing Reason | |
| 129 | Table/Structure Field |
SFKKOP - AUGRS | Clearing restriction | |
| 130 | Table/Structure Field |
SFKKOP - AUGST | Clearing status | |
| 131 | Table/Structure Field |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 132 | Table/Structure Field |
SFKKOP - BUKRS | Company Code | |
| 133 | Table/Structure Field |
SFKKOP - FAEDN | Due date for net payment | |
| 134 | Table/Structure Field |
SFKKOP - GPART | Business Partner Number | |
| 135 | Table/Structure Field |
SFKKOP - GSBER | Business Area | |
| 136 | Table/Structure Field |
SFKKOP - HVORG | Main Transaction for Line Item | |
| 137 | Table/Structure Field |
SFKKOP - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
| 138 | Table/Structure Field |
SFKKOP - INKPS | Collection Item | |
| 139 | Table/Structure Field |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 140 | Table/Structure Field |
SFKKOP - OPUPK | Item number in contract account document | |
| 141 | Table/Structure Field |
SFKKOP - PERSL | Key for Period Assignment | |
| 142 | Table/Structure Field |
SFKKOP - PYGRP | Grouping field for automatic payments | |
| 143 | Table/Structure Field |
SFKKOP - RNDPS | Type of Rounding Item | |
| 144 | Table/Structure Field |
SFKKOP - SEGMENT | Segment for Segmental Reporting | |
| 145 | Table/Structure Field |
SFKKOP - STAKZ | Type of statistical item | |
| 146 | Table/Structure Field |
SFKKOP - STUDT | Deferral to | |
| 147 | Table/Structure Field |
SFKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 148 | Table/Structure Field |
SFKKOP - TVORG | Subtransaction for Document Item | |
| 149 | Table/Structure Field |
SFKKOP - VKONT | Contract Account Number | |
| 150 | Table/Structure Field |
SFKKOP - VTREF | Reference Specifications from Contract | |
| 151 | Table/Structure Field |
SFKKOP - WAERS | Transaction Currency | |
| 152 | Table/Structure Field |
SFKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 153 | Table/Structure Field |
SFKKOP - XPYOR | Item Included in a Payment Order | |
| 154 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 155 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 156 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 157 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 158 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 159 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 160 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 161 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 162 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 163 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 164 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 165 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 166 | Table/Structure Field |
TFKFBM - FBEVE | Event in Which a Function Module is Called | |
| 167 | Table/Structure Field |
TFKIHVOR - IHVOR | Internal key for main transaction | |
| 168 | Table/Structure Field |
TFKITVOR - ITVOR | Internal Key for Sub-Transaction |
