Table/Structure Field list used by SAP ABAP Program LFKNRF02 (Dialogfunktionalität)
SAP ABAP Program
LFKNRF02 (Dialogfunktionalität) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 2 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 3 | ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 4 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 5 | BUS0FLDVAL - FLDVL | Field value of a table field | ||
| 6 | BUS0FLDVAL - TBFLD | Table field (table name-field name) | ||
| 7 | DD02L - TABNAME | Table Name | ||
| 8 | DD03P - FIELDNAME | Field Name | ||
| 9 | DD03P - TABNAME | Table Name | ||
| 10 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 11 | DD07V - DOMNAME | Domain name | ||
| 12 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 13 | DFIES - CONVEXIT | Conversion Routine | ||
| 14 | DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | ||
| 15 | DFIES - FIELDNAME | Field Name | ||
| 16 | DFIES - OUTPUTLEN | Output Length | ||
| 17 | DFIES - REFFIELD | Reference field for currency and qty fields | ||
| 18 | DFIES - REFTABLE | Table for reference field | ||
| 19 | DFKKCFNR - KEYN1 | Reporting of Incorrect Bank Data: Lot Number | ||
| 20 | DFKKCFNR - POSNA | Reporting of Incorrect Bank Data: Item Number | ||
| 21 | DFKKNRK - AEDAT | Last Changed On | ||
| 22 | DFKKNRK - AENAM | Name of Person Who Changed Object | ||
| 23 | DFKKNRK - AETIM | Time at Which the Object Was Last Changed | ||
| 24 | DFKKNRK - ANZPO | Number of items | ||
| 25 | DFKKNRK - ERDAT | Date on which the record was created | ||
| 26 | DFKKNRK - ERNAM | Name of Person who Created the Object | ||
| 27 | DFKKNRK - ERTIM | Time at which the object was created | ||
| 28 | DFKKNRK - INSID | ID of Sender Institute (Example: House Bank) | ||
| 29 | DFKKNRK - JOBNAME | Background job name | ||
| 30 | DFKKNRK - KEYN1 | Reporting of Incorrect Bank Data: Lot Number | ||
| 31 | DFKKNRK - OPBUK | Company Code | ||
| 32 | DFKKNRK - STANS | Reporting of Incorrect Bank Data: Status | ||
| 33 | DFKKNRK - XINIP | Initialize Items with NODATA | ||
| 34 | DFKKNRP - ABWBP | Alternative Business Partner | ||
| 35 | DFKKNRP - AEDAT | Last Changed On | ||
| 36 | DFKKNRP - AENAM | Name of Person Who Changed Object | ||
| 37 | DFKKNRP - AETIM | Time at Which the Object Was Last Changed | ||
| 38 | DFKKNRP - FLINS | Sender Institution Error Reason | ||
| 39 | DFKKNRP - GPART | Business Partner Number | ||
| 40 | DFKKNRP - KEYN1 | Reporting of Incorrect Bank Data: Lot Number | ||
| 41 | DFKKNRP - POSNA | Reporting of Incorrect Bank Data: Item Number | ||
| 42 | DFKKNRP - STANP | Reporting of Incorrect Bank Data: Status of Items | ||
| 43 | DFKKNRP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 44 | DFKKNRP - VALDT | Initial Date for Business Partner Data | ||
| 45 | DFKKNRP - VKONT | Contract Account Number | ||
| 46 | DFKKNRP - VTREF | Reference Specifications from Contract | ||
| 47 | DFKKNRPE - MSGID | Message identification | ||
| 48 | DFKKNRPE - MSGNO | System Message Number | ||
| 49 | DFK_JC_JOBINFO - JGROUP | Group for Grouping Jobs (Job Commander) | ||
| 50 | DFK_JC_JOBINFO - JOBNAME | Background job name | ||
| 51 | DFK_JC_JOBINFO - JTYPE | Job category | ||
| 52 | DFK_JC_JOBINFO - PROGID | Program ID | ||
| 53 | DFK_JC_JOBINFO - PROGNAME | Name of program that processes interval | ||
| 54 | DISVARIANT - REPORT | ABAP Program Name | ||
| 55 | DOKIL - OBJECT | Documentation Object | ||
| 56 | FKKDIJOB - PROGID | Program ID | ||
| 57 | FKKDIJOB - PROGN | Name of program that processes interval | ||
| 58 | FKKDITEXT - TEXT1 | Information | ||
| 59 | FKKDITEXT - TITLE | Information | ||
| 60 | FKKDITEXT - VALUE1 | Information | ||
| 61 | FKKKO - APPLK | Application area | ||
| 62 | FKKNRK_DATA - INSID | ID of Sender Institute (Example: House Bank) | ||
| 63 | FKKNRK_DATA - OPBUK | Company Code | ||
| 64 | FKKNRK_DATA - XINIP | Initialize Items with NODATA | ||
| 65 | FKKNRK_DATA - XPOSA | Items Must Not Be Entered Manually | ||
| 66 | FKKNRK_OBJ - AENAM | Name of Person Who Changed Object | ||
| 67 | FKKNRK_OBJ - ANZPO | Number of items | ||
| 68 | FKKNRK_OBJ - JOBNAME | Background job name | ||
| 69 | FKKNRK_OBJ - KEYN1 | Reporting of Incorrect Bank Data: Lot Number | ||
| 70 | FKKNRK_OBJ - STANS | Reporting of Incorrect Bank Data: Status | ||
| 71 | FKKNRK_OBJ - XINIP | Initialize Items with NODATA | ||
| 72 | FKKNRK_OBJ - XPOSA | Items Must Not Be Entered Manually | ||
| 73 | FKKNRK_TECH - AEDAT | Last Changed On | ||
| 74 | FKKNRK_TECH - AENAM | Name of Person Who Changed Object | ||
| 75 | FKKNRK_TECH - AETIM | Time at Which the Object Was Last Changed | ||
| 76 | FKKNRK_TECH - ANZPO | Number of items | ||
| 77 | FKKNRK_TECH - ERDAT | Date on which the record was created | ||
| 78 | FKKNRK_TECH - ERNAM | Name of Person who Created the Object | ||
| 79 | FKKNRK_TECH - ERTIM | Time at which the object was created | ||
| 80 | FKKNRK_TECH - JOBNAME | Background job name | ||
| 81 | FKKNRK_TECH - STANS | Reporting of Incorrect Bank Data: Status | ||
| 82 | FKKNRPE_DISPL - MSGID | Message identification | ||
| 83 | FKKNRPE_DISPL - MSGNO | System Message Number | ||
| 84 | FKKNRPE_DISPL - MSGV1 | Message variable 01 | ||
| 85 | FKKNRPE_DISPL - MSGV2 | Message variable 02 | ||
| 86 | FKKNRPE_DISPL - MSGV3 | Message variable 03 | ||
| 87 | FKKNRPE_DISPL - MSGV4 | Message variable 04 | ||
| 88 | FKKNRPLST - FLINS | Sender Institution Error Reason | ||
| 89 | FKKNRP_DATA - ABWBP | Alternative Business Partner | ||
| 90 | FKKNRP_DATA - FLINS | Sender Institution Error Reason | ||
| 91 | FKKNRP_DATA - GPART | Business Partner Number | ||
| 92 | FKKNRP_DATA - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 93 | FKKNRP_DATA - VALDT | Initial Date for Business Partner Data | ||
| 94 | FKKNRP_DATA - VKONT | Contract Account Number | ||
| 95 | FKKNRP_DATA - VTREF | Reference Specifications from Contract | ||
| 96 | FKKNRP_OBJ - KEYN1 | Reporting of Incorrect Bank Data: Lot Number | ||
| 97 | FKKNRP_OBJ - POSNA | Reporting of Incorrect Bank Data: Item Number | ||
| 98 | FKKNRP_OBJ - STANP | Reporting of Incorrect Bank Data: Status of Items | ||
| 99 | FKKNRP_TECH - AEDAT | Last Changed On | ||
| 100 | FKKNRP_TECH - AENAM | Name of Person Who Changed Object | ||
| 101 | FKKNRP_TECH - AETIM | Time at Which the Object Was Last Changed | ||
| 102 | FKKNRP_TECH - STANP | Reporting of Incorrect Bank Data: Status of Items | ||
| 103 | FKKTC - TBNAM | Table Name | ||
| 104 | FKKTCFL - FNAME | Field Name | ||
| 105 | FKKTCFL - LENGT | Display length | ||
| 106 | FKKTCFL - POSIT | Column Number | ||
| 107 | FKKTCFL - STATU | Single-Character Flag | ||
| 108 | FKKTCFL - TNAME | Table Name | ||
| 109 | FKKVKP - GPART | Business Partner Number | ||
| 110 | FKKVKP - VKONT | Contract Account Number | ||
| 111 | ICON - ID | Icon in text fields (substitute display, alias) | ||
| 112 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 113 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 114 | LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 115 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 116 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 117 | RFKNR1 - ANZVA | Line Layout for Incorrect Bank Data Lot | ||
| 118 | RFKNR1 - ERRTX | Error Description | ||
| 119 | RFKNR1 - KEYN1 | Reporting of Incorrect Bank Data: Lot Number | ||
| 120 | RFKNR1 - STATU | Status Text | ||
| 121 | RFKNR1 - STATX | RFKNR1-STATX | ||
| 122 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 123 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 124 | SCREEN - INPUT | SCREEN-INPUT | ||
| 125 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 126 | SCREEN - LENGTH | SCREEN-LENGTH | ||
| 127 | SCREEN - NAME | SCREEN-NAME | ||
| 128 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 129 | SCXTAB_COLUMN - INDEX | SCXTAB_COLUMN-INDEX | ||
| 130 | SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | ||
| 131 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 132 | SCXTAB_COLUMN - VISLENGTH | Icon: Output Length | ||
| 133 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 134 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 135 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 136 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 137 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 138 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 139 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 140 | SYST - MSGID | ABAP System Field: Message ID | ||
| 141 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 142 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 143 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 144 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 145 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 146 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 147 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 148 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 149 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 150 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 151 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 152 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 153 | TBTCO - JOBNAME | Background job name | ||
| 154 | TBZ0 - RLTYP | BDT: Object part | ||
| 155 | TBZ0K - AKTYP | Activity Category | ||
| 156 | TFK021 - COLUM | Column Number | ||
| 157 | TFK021 - CONVEXIT | Conversion Routine | ||
| 158 | TFK021 - DTYPE | Data Type in ABAP Dictionary | ||
| 159 | TFK021 - FNAME | Field Name | ||
| 160 | TFK021 - LENGT | Display length | ||
| 161 | TFK021 - LSTCL | List class | ||
| 162 | TFK021 - RFIEL | Reference field for currency and qty fields | ||
| 163 | TFK021 - RTABL | Table for reference field | ||
| 164 | TFK021 - TNAME | Table Name | ||
| 165 | TFK021 - VARNR | Line Layout/Variant | ||
| 166 | TFK021T - LSTCL | List class | ||
| 167 | TFK021T - LTEXT | Text for translation | ||
| 168 | TFK021T - SPRAS | Language Key | ||
| 169 | TFK021T - VARNR | Line Layout/Variant | ||
| 170 | TFK021T - VRBEZ | Name of line layout variant | ||
| 171 | TFK021Z - LSTCL | List class | ||
| 172 | TFK021Z - VARNR | Line Layout/Variant | ||
| 173 | TFK054C - FLGRD | Error Reason | ||
| 174 | TFK054C - INSID | ID of Sender Institute (Example: House Bank) | ||
| 175 | TFK054C - OPBUK | Company Code | ||
| 176 | TFKDO_TYP - JTYPE | Job category | ||
| 177 | TFKFS - DYNPRO | Number of the following screen | ||
| 178 | USR05 - BNAME | User Name in User Master Record | ||
| 179 | USR05 - PARID | Set/Get parameter ID | ||
| 180 | USR05 - PARVA | Parameter value | ||
| 181 | V_TFK054C - XCHNC | Reporting of Incorrect Bank Data: Change Old Notification | ||
| 182 | V_TFK054C - XRSNC | Reporting of Incorrect Bank Data: Resend Old Notification |