Table/Structure Field list used by SAP ABAP Program LFKN7F01 (Include LFKN7F01)
SAP ABAP Program 
LFKN7F01 (Include LFKN7F01) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
BAPIFKKOP_KEY - ITEM | Item number in contract account document | |
| 2 | Table/Structure Field |
BAPIFKKOP_KEY - DOC_NUMBER | Number of Contract Accts Rec. & Payable Doc. | |
| 3 | Table/Structure Field |
BAPIFKKOP_KEY - SUB_ITEM | Subitem for a Partial Clearing in Document | |
| 4 | Table/Structure Field |
BAPIFKKOP_KEY - REP_ITEM | Repetition Item in Contract Account Document | |
| 5 | Table/Structure Field |
BAPIINSTPLATTR - CLEARED | Installment Plan has Been Cleared | |
| 6 | Table/Structure Field |
BAPIINSTPLATTR - TOTAL_OUT | Currency amount in BAPI interfaces | |
| 7 | Table/Structure Field |
BAPIINSTPLATTR - STAT_OPEN | Installment Plan Still Open | |
| 8 | Table/Structure Field |
BAPIINSTPLATTR - STARTDATE | Start date of installment plan | |
| 9 | Table/Structure Field |
BAPIINSTPLATTR - INST_TOTAL | Currency amount in BAPI interfaces | |
| 10 | Table/Structure Field |
BAPIINSTPLATTR - END_DATE | Installment plan end date | |
| 11 | Table/Structure Field |
BAPIINSTPLATTR - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | |
| 12 | Table/Structure Field |
BAPIINSTPLATTR - DEACTIV | Installment Plan Is Deactivated | |
| 13 | Table/Structure Field |
BAPIINSTPLATTR - CURRENCY | Currency Key | |
| 14 | Table/Structure Field |
BAPIINSTPLATTR - CONT_ACCT | Contract Account Number | |
| 15 | Table/Structure Field |
BAPIRFKINST - TEXT | Item text | |
| 16 | Table/Structure Field |
BAPIRFKINST - RESTRICT | Clearing restriction | |
| 17 | Table/Structure Field |
BAPIRFKINST - CRD_DETAILS | Alternative Payment Card ID in Document | |
| 18 | Table/Structure Field |
BAPIRFKINST - REP_ITEM | Repetition Item in Contract Account Document | |
| 19 | Table/Structure Field |
BAPIRFKINST - PYMET | Payment Method | |
| 20 | Table/Structure Field |
BAPIRFKINST - PARTNER | Alternative business partner for payments | |
| 21 | Table/Structure Field |
BAPIRFKINST - NO_DUNNING | Exclude Item from Dunning Run | |
| 22 | Table/Structure Field |
BAPIRFKINST - NET_DATE | Due date for net payment | |
| 23 | Table/Structure Field |
BAPIRFKINST - ITEM | Item number in contract account document | |
| 24 | Table/Structure Field |
BAPIRFKINST - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | |
| 25 | Table/Structure Field |
BAPIRFKINST - DEFERRAL | Deferral to | |
| 26 | Table/Structure Field |
BAPIRFKINST - BK_DETAILS | Bank Details ID of Payee | |
| 27 | Table/Structure Field |
BAPIRFKINST - AMOUNT | Currency amount in BAPI interfaces | |
| 28 | Table/Structure Field |
FKKOPKEY - OPUPZ | Subitem for a Partial Clearing in Document | |
| 29 | Table/Structure Field |
FKKOPKEY - OPUPW | Repetition Item in Contract Account Document | |
| 30 | Table/Structure Field |
FKKOPKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 31 | Table/Structure Field |
FKKOPKEY - OPUPK | Item number in contract account document | |
| 32 | Table/Structure Field |
FKK_INSTPLN_HEAD - RPNUM | Installment plan number in Contract A/R & A/P | |
| 33 | Table/Structure Field |
FKK_INSTPLN_HEAD - WAERS | Currency Key | |
| 34 | Table/Structure Field |
FKK_INSTPL_ATTRIBUTES - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 35 | Table/Structure Field |
FKK_INSTPL_ATTRIBUTES - WAERS | Currency Key | |
| 36 | Table/Structure Field |
FKK_INSTPL_ATTRIBUTES - VKONT | Contract Account Number | |
| 37 | Table/Structure Field |
FKK_INSTPL_ATTRIBUTES - STTDT | Start date of installment plan | |
| 38 | Table/Structure Field |
FKK_INSTPL_ATTRIBUTES - OFFEN | Installment Plan Still Open | |
| 39 | Table/Structure Field |
FKK_INSTPL_ATTRIBUTES - GESOF | Sum total of installments outstanding | |
| 40 | Table/Structure Field |
FKK_INSTPL_ATTRIBUTES - ENDDT | Installment plan end date | |
| 41 | Table/Structure Field |
FKK_INSTPL_ATTRIBUTES - DEAKT | Installment Plan Is Deactivated | |
| 42 | Table/Structure Field |
FKK_INSTPL_ATTRIBUTES - COMPA | Total of individual installments for installment plan | |
| 43 | Table/Structure Field |
FKK_INSTPL_ATTRIBUTES - AUSGL | Installment Plan has Been Cleared | |
| 44 | Table/Structure Field |
RFKINST - BETRW | Amount in Transaction Currency with +/- Sign | |
| 45 | Table/Structure Field |
RFKINST - XMANL | Exclude Item from Dunning Run | |
| 46 | Table/Structure Field |
RFKINST - STUDT | Deferral to | |
| 47 | Table/Structure Field |
RFKINST - PYMET | Payment Method | |
| 48 | Table/Structure Field |
RFKINST - OPUPW | Repetition Item in Contract Account Document | |
| 49 | Table/Structure Field |
RFKINST - OPUPK | Item number in contract account document | |
| 50 | Table/Structure Field |
RFKINST - OPTXT | Item text | |
| 51 | Table/Structure Field |
RFKINST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 52 | Table/Structure Field |
RFKINST - FAEDN | Due date for net payment | |
| 53 | Table/Structure Field |
RFKINST - EMGPA | Alternative business partner for payments | |
| 54 | Table/Structure Field |
RFKINST - EMCRD | Alternative Payment Card ID in Document | |
| 55 | Table/Structure Field |
RFKINST - EMBVT | Bank Details ID of Payee | |
| 56 | Table/Structure Field |
RFKINST - AUGRS | Clearing restriction | |
| 57 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 58 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 59 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type |
