Table/Structure Field list used by SAP ABAP Program LFKP2F01 (Include LFKP2F01)
SAP ABAP Program 
LFKP2F01 (Include LFKP2F01) is using
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Data Element (5)
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Table/Structure Field (215)
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Function Module (43)
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Message Class (3)
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Message Number (8)
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Program (3)
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Table (49)
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Transaction Code (8)
| # | 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 |
BUT0CC - PARTNER | Business Partner Number | |
| 3 | Table/Structure Field |
CDRED - UDATE | Creation date of the change document | |
| 4 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 5 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 6 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 7 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 8 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 9 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 10 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 11 | Table/Structure Field |
DFIES - OUTPUTLEN | Output Length | |
| 12 | Table/Structure Field |
DFIES - REPTEXT | Heading | |
| 13 | Table/Structure Field |
DFIES - SCRTEXT_L | Long Field Label | |
| 14 | Table/Structure Field |
DFIES - SCRTEXT_M | Medium Field Label | |
| 15 | Table/Structure Field |
DFIES - SCRTEXT_S | Short Field Label | |
| 16 | Table/Structure Field |
DFIES - TABNAME | Table Name | |
| 17 | Table/Structure Field |
DFKKDDA - CPUDT | Accounting document entry date | |
| 18 | Table/Structure Field |
DFKKDDA - GPART | Business Partner Number | |
| 19 | Table/Structure Field |
DFKKDDA - PYGRP | Number of Debit Memo Notification | |
| 20 | Table/Structure Field |
DFKKEXTDOC - EXBEL | Official Document Number | |
| 21 | Table/Structure Field |
DFKKIP_GRP - ERDAT | Date on which the record was created | |
| 22 | Table/Structure Field |
DFKKIP_GRP - PDKEY | Number of Payment Specification | |
| 23 | Table/Structure Field |
DFKKIP_ITM - CRDAT | Payment Specification: Date of Creation of Item | |
| 24 | Table/Structure Field |
DFKKKO - APPLK | Application area | |
| 25 | Table/Structure Field |
DFKKKO - XBLNR | Reference document number | |
| 26 | Table/Structure Field |
DFKKLOCKS - LOCKR | Lock Reason | |
| 27 | Table/Structure Field |
DFKKOPKC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 28 | Table/Structure Field |
DFKKOPKC - OPUPK | Item number in contract account document | |
| 29 | Table/Structure Field |
DFKKOPKX - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 30 | Table/Structure Field |
DFKKOPKX - OPUPK | Item number in contract account document | |
| 31 | Table/Structure Field |
DFKKPC_LOGH - LAUFI | Payment cards: Run ID of billing run | |
| 32 | Table/Structure Field |
DFKKPC_LOGI - LAUFI | Payment cards: Run ID of billing run | |
| 33 | Table/Structure Field |
DFKKPC_LOGP - LAUFI | Payment cards: Run ID of billing run | |
| 34 | Table/Structure Field |
DFKKPOH - CPUDT | Accounting document entry date | |
| 35 | Table/Structure Field |
DFKKPOH - PYORD | Payment Order | |
| 36 | Table/Structure Field |
DFKKPOP - DOC2R | Reference to Paid Document | |
| 37 | Table/Structure Field |
DFKKPRNH - CPUDT | Accounting document entry date | |
| 38 | Table/Structure Field |
DFKKPRNH - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | |
| 39 | Table/Structure Field |
DFKKPRNH - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 40 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 41 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 42 | Table/Structure Field |
DISVARIANT - USERNAME | User name for user-specific storage | |
| 43 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 44 | Table/Structure Field |
DPAYC - LAUFD | Date ID | |
| 45 | Table/Structure Field |
DPAYC - LAUFI | Identification for the payment run | |
| 46 | Table/Structure Field |
DPAYH - DOC1R | Reference to Payment Document | |
| 47 | Table/Structure Field |
FDM_GUID_W_STATUS - CASE_GUID_LOC | UUID in character form | |
| 48 | Table/Structure Field |
FKKEPOS - AUGBL | Clearing Document or Printed Document | |
| 49 | Table/Structure Field |
FKKEPOS - GPART | Business Partner Number | |
| 50 | Table/Structure Field |
FKKEPOS - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
| 51 | Table/Structure Field |
FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 52 | Table/Structure Field |
FKKEPOS - OPUPK | Item number in contract account document | |
| 53 | Table/Structure Field |
FKKEPOS - OPUPW | Repetition Item in Contract Account Document | |
| 54 | Table/Structure Field |
FKKEPOS - STAKZ | Type of statistical item | |
| 55 | Table/Structure Field |
FKKEPOS - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 56 | Table/Structure Field |
FKKEPOS - VKONT | Contract Account Number | |
| 57 | Table/Structure Field |
FKKEPOS - VTREF | Reference Specifications from Contract | |
| 58 | Table/Structure Field |
FKKEPOS - XZAHL | Account balance: Simulated clearing postings | |
| 59 | Table/Structure Field |
FKKEPOSC - HEAD1 | Title Row in Account Balance Display | |
| 60 | Table/Structure Field |
FKKEPOSC - HEAD2 | Title Row in Account Balance Display | |
| 61 | Table/Structure Field |
FKKEPOSC - HEAD3 | Title Row in Account Balance Display | |
| 62 | Table/Structure Field |
FKKEPOSHL - LINEX | Title Line in Account Balance Display (in ABAP List) | |
| 63 | Table/Structure Field |
FKKEPOSV - XZAHL | Account balance: Simulated clearing postings | |
| 64 | Table/Structure Field |
FKKEPOS_CHR - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 65 | Table/Structure Field |
FKKEPOS_PAY - PTKEY | Account Balance: Identification of Payment | |
| 66 | Table/Structure Field |
FKKEPOS_PAY - PTTYP | Account Balance: Payment Category | |
| 67 | Table/Structure Field |
FKKEXTDOC_DATA - EXBEL | Official Document Number | |
| 68 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 69 | Table/Structure Field |
FKKKO - CPUDT | Accounting document entry date | |
| 70 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 71 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 72 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 73 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 74 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 75 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 76 | Table/Structure Field |
FKKOP - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
| 77 | Table/Structure Field |
FKKOP - MANSP | Dunning Lock Reason | |
| 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 - SPERZ | Interest Lock Reason | |
| 83 | Table/Structure Field |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 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 - VKONT | Contract Account Number | |
| 87 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 88 | Table/Structure Field |
FKKOPALV - BUKRS | Company Code | |
| 89 | Table/Structure Field |
FKKOPALV - CLRLO | Clearing Lock Reason | |
| 90 | Table/Structure Field |
FKKOPALV - HWAE2 | Currency Key of Second Local Currency | |
| 91 | Table/Structure Field |
FKKOPALV - HWAE3 | Currency Key of Third Local Currency | |
| 92 | Table/Structure Field |
FKKOPALV - HWAER | Local Currency | |
| 93 | Table/Structure Field |
FKKOPALV - MANSP | Dunning Lock Reason | |
| 94 | Table/Structure Field |
FKKOPALV - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 95 | Table/Structure Field |
FKKOPALV - OPUPK | Item number in contract account document | |
| 96 | Table/Structure Field |
FKKOPALV - OPUPW | Repetition Item in Contract Account Document | |
| 97 | Table/Structure Field |
FKKOPALV - OPUPZ | Subitem for a Partial Clearing in Document | |
| 98 | Table/Structure Field |
FKKOPALV - SPERZ | Interest Lock Reason | |
| 99 | Table/Structure Field |
FKKOPALV - SPZAH | Lock Reason for Automatic Payment | |
| 100 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 101 | Table/Structure Field |
FKKOPK - HZUON | Assignment Number in G/L Document | |
| 102 | Table/Structure Field |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 103 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 104 | Table/Structure Field |
FKKOPK - SGTXT | Item Text for G/L Document | |
| 105 | Table/Structure Field |
FKKOPK - XEIPH | Create Line Item in General Ledger | |
| 106 | Table/Structure Field |
FKKOPKALV - BUKRS | Company Code | |
| 107 | Table/Structure Field |
FKKOPKALV - HWAE2 | Currency Key of Second Local Currency | |
| 108 | Table/Structure Field |
FKKOPKALV - HWAE3 | Currency Key of Third Local Currency | |
| 109 | Table/Structure Field |
FKKOPKALV - HWAER | Local Currency | |
| 110 | Table/Structure Field |
FKKOPKALV - WAERS_ALV | Transaction Currency | |
| 111 | Table/Structure Field |
FKKPAYDATA_MIN - DOC1R | Reference to Payment Document | |
| 112 | Table/Structure Field |
FKKPAYDATA_MIN - DOC2R | Reference to Paid Document | |
| 113 | Table/Structure Field |
FKKPAYDATA_MIN - LAUFD | Date ID | |
| 114 | Table/Structure Field |
FKKPAYDATA_MIN - LAUFI | Identification for the payment run | |
| 115 | Table/Structure Field |
FKKPOH - CPUDT | Accounting document entry date | |
| 116 | Table/Structure Field |
FKKPOH_MSG - PYORD | Payment Order | |
| 117 | Table/Structure Field |
FKKPOP - DOC2R | Reference to Paid Document | |
| 118 | Table/Structure Field |
FKKPRNH_MSG - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | |
| 119 | Table/Structure Field |
FKKPRNH_MSG - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 120 | Table/Structure Field |
FKKPY_DELE - LAUFD | Date ID | |
| 121 | Table/Structure Field |
FKKPY_DELE - LAUFI | Identification for the payment run | |
| 122 | Table/Structure Field |
FKKPY_DELE - XDELE | Payment Run Data Can Be Deleted | |
| 123 | Table/Structure Field |
FKKPY_DELE - XNDL1 | No Authorization | |
| 124 | Table/Structure Field |
FKKPY_DELE - XNDL2 | Parameters Cannot Be Read | |
| 125 | Table/Structure Field |
FKKPY_DELE - XNDL3 | Open Payment Orders | |
| 126 | Table/Structure Field |
FKKWH_LOGTYP - DUNNING_LOCK | FKKWH_LOGTYP-DUNNING_LOCK | |
| 127 | Table/Structure Field |
FKKWH_LOGTYP - INTEREST_LOCK | FKKWH_LOGTYP-INTEREST_LOCK | |
| 128 | Table/Structure Field |
FKKWH_LOGTYP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 129 | Table/Structure Field |
FKKWH_LOGTYP - OPUPK | Item number in contract account document | |
| 130 | Table/Structure Field |
FKKWH_LOGTYP - OPUPW | Repetition Item in Contract Account Document | |
| 131 | Table/Structure Field |
FKKWH_LOGTYP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 132 | Table/Structure Field |
FKKWH_LOGTYP - PAYMENT_LOCK | FKKWH_LOGTYP-PAYMENT_LOCK | |
| 133 | Table/Structure Field |
FKKWH_LOGTYP - POST_LOCK | FKKWH_LOGTYP-POST_LOCK | |
| 134 | Table/Structure Field |
FKK_CDPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 135 | Table/Structure Field |
FKK_CDPOS - UDATE | Creation date of the change document | |
| 136 | Table/Structure Field |
FKK_DM_DATA - CASE_GUID | UUID in character form | |
| 137 | Table/Structure Field |
FKK_DM_DATA - CREATE_TIME | Time of Creation of Dispute Case | |
| 138 | Table/Structure Field |
FKK_DM_DATA - EXT_KEY | Case ID | |
| 139 | Table/Structure Field |
FKK_PCARD_BP - PARTNER | Business Partner Number | |
| 140 | Table/Structure Field |
FKK_SEC - SECURITY | Security Deposit | |
| 141 | Table/Structure Field |
FKLOCK_LOCKSETTYPE - LOCKSET_DATA | FKLOCK_LOCKSETTYPE-LOCKSET_DATA | |
| 142 | Table/Structure Field |
FKLOCK_LOCKTYPE - LOCK_DATA | FKLOCK_LOCKTYPE-LOCK_DATA | |
| 143 | Table/Structure Field |
FKLOC_LOCKSETTYPE - LOCKSET_DATA | FKLOC_LOCKSETTYPE-LOCKSET_DATA | |
| 144 | Table/Structure Field |
RFKIP - PDKEY | Number of Payment Specification | |
| 145 | Table/Structure Field |
RFKIP_GRPALV - ERDAT | Date on which the record was created | |
| 146 | Table/Structure Field |
RFKIP_GRPALV - PDKEY | Number of Payment Specification | |
| 147 | Table/Structure Field |
RFKIP_GRP_DAT - ERDAT | Date on which the record was created | |
| 148 | Table/Structure Field |
RFKIP_ITMALV - CRDAT | Payment Specification: Date of Creation of Item | |
| 149 | Table/Structure Field |
RFKIP_ITMV - FAEDN | Due date for net payment | |
| 150 | Table/Structure Field |
RFKIP_ITMV_OP - FAEDN | Due date for net payment | |
| 151 | Table/Structure Field |
RFKIP_REF - ERDAT | Date on which the record was created | |
| 152 | Table/Structure Field |
RFKIP_REF - PDKEY | Number of Payment Specification | |
| 153 | Table/Structure Field |
RFKIP_REF - PDREF | Reference Number of Payment Specification | |
| 154 | Table/Structure Field |
RFKP6_SEL - GPART | Business Partner Number | |
| 155 | Table/Structure Field |
RFKP6_SEL - VKONT | Contract Account Number | |
| 156 | Table/Structure Field |
RFKP6_SEL - VTREF | Reference Specifications from Contract | |
| 157 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object 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 |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 163 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 164 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 165 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 166 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 167 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 168 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 169 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 170 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 171 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 172 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 173 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 174 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 175 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 176 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 177 | Table/Structure Field |
TFDIR - FUNCNAME | Name of Function Module | |
| 178 | Table/Structure Field |
TFK001T - HERKF | Document Origin Key | |
| 179 | Table/Structure Field |
TFK001T - HTEXT | Text: document origin | |
| 180 | Table/Structure Field |
TFK001T - SPRAS | Language Key | |
| 181 | Table/Structure Field |
TFK033C - FFLD1 | Field Name | |
| 182 | Table/Structure Field |
TFK033C - FFLD2 | Field Name | |
| 183 | Table/Structure Field |
TFK033C - FFLD3 | Field Name | |
| 184 | Table/Structure Field |
TFK033C - FFLD4 | Field Name | |
| 185 | Table/Structure Field |
TFK033C - FFLD5 | Field Name | |
| 186 | Table/Structure Field |
TFK033C - FFLD6 | Field Name | |
| 187 | Table/Structure Field |
TFK033C - FTAB1 | Table Name | |
| 188 | Table/Structure Field |
TFK033C - FTAB2 | Table Name | |
| 189 | Table/Structure Field |
TFK033C - FTAB3 | Table Name | |
| 190 | Table/Structure Field |
TFK033C - FTAB4 | Table Name | |
| 191 | Table/Structure Field |
TFK033C - FTAB5 | Table Name | |
| 192 | Table/Structure Field |
TFK033C - FTAB6 | Table Name | |
| 193 | Table/Structure Field |
TFK033C - KFLD1 | Field Name | |
| 194 | Table/Structure Field |
TFK033C - KFLD2 | Field Name | |
| 195 | Table/Structure Field |
TFK033C - KFLD3 | Field Name | |
| 196 | Table/Structure Field |
TFK033C - KFLD4 | Field Name | |
| 197 | Table/Structure Field |
TFK033C - KFLD5 | Field Name | |
| 198 | Table/Structure Field |
TFK033C - KFLD6 | Field Name | |
| 199 | Table/Structure Field |
TFK033C - KFLD7 | Field Name | |
| 200 | Table/Structure Field |
TFK033C - KFLD8 | Field Name | |
| 201 | Table/Structure Field |
TFK033C - KTAB1 | Table Name | |
| 202 | Table/Structure Field |
TFK033C - KTAB2 | Table Name | |
| 203 | Table/Structure Field |
TFK033C - KTAB3 | Table Name | |
| 204 | Table/Structure Field |
TFK033C - KTAB4 | Table Name | |
| 205 | Table/Structure Field |
TFK033C - KTAB5 | Table Name | |
| 206 | Table/Structure Field |
TFK033C - KTAB6 | Table Name | |
| 207 | Table/Structure Field |
TFK033C - KTAB7 | Table Name | |
| 208 | Table/Structure Field |
TFK033C - KTAB8 | Table Name | |
| 209 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 210 | Table/Structure Field |
TFK033D - KTOPL | Chart of Accounts | |
| 211 | Table/Structure Field |
TFKFBC - FBEVE | Event in Which a Function Module is Called | |
| 212 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 213 | Table/Structure Field |
TSTC - TCODE | Transaction Code | |
| 214 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 215 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
