Table/Structure Field list used by SAP ABAP Program LFKP6I01 (INCLUDE fuer TABLECONTROL-Input-Module (gen.))
SAP ABAP Program
LFKP6I01 (INCLUDE fuer TABLECONTROL-Input-Module (gen.)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BUT000 - PARTNER | Business Partner Number | ||
| 3 | D020S - DNUM | CHAR04 data element for SYST | ||
| 4 | D020S - PROG | ABAP Program Name | ||
| 5 | DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | ||
| 6 | DFKKOP_KEY_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 7 | DFKKOP_KEY_S - OPUPK | Item number in contract account document | ||
| 8 | DFKKOP_KEY_S - OPUPW | Repetition Item in Contract Account Document | ||
| 9 | DFKKOP_KEY_S - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 10 | DYNPREAD - FIELDNAME | Field name | ||
| 11 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 12 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 13 | FKKCL - OPUPK | Item number in contract account document | ||
| 14 | FKKCL - OPUPW | Repetition Item in Contract Account Document | ||
| 15 | FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 16 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 17 | FKKOP - EMGPA | Alternative business partner for payments | ||
| 18 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 19 | FKKOP - OPUPK | Item number in contract account document | ||
| 20 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 21 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 22 | FKKOP - WAERS | Transaction Currency | ||
| 23 | FKKTC_MATCH - GEN_FIELD | Complete field name (table, separator, field name) | ||
| 24 | FKKTC_MATCH - ORI_FIELD | Complete field name (table, separator, field name) | ||
| 25 | FPE2M_LOC - FDATE | Lock valid from | ||
| 26 | FPE2M_LOC - LOCKR | Lock Reason | ||
| 27 | FPE2M_LOC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 28 | FPE2M_LOC - OPSPZ | Subitem In Event of Item Split | ||
| 29 | FPE2M_LOC - OPUPK | Item number in contract account document | ||
| 30 | FPE2M_LOC - OPUPW | Repetition Item in Contract Account Document | ||
| 31 | FPE2M_LOC - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 32 | FPE2M_LOC - PROID | Process Code (Example: Dunning, Payment) | ||
| 33 | FPE2M_LOC - TDATE | Lock valid to | ||
| 34 | FPE2M_LOC - XSMPL | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 35 | FPE2M_LOP - FDATE | Lock valid from | ||
| 36 | FPE2M_LOP - LOCKR | Lock Reason | ||
| 37 | FPE2M_LOP - TDATE | Lock valid to | ||
| 38 | FPE2M_LOP - XLDEL | Delete Lock | ||
| 39 | FPE2M_LOP - XMARK | Item selected | ||
| 40 | HELP_INFO - FIELDNAME | Field Name | ||
| 41 | HELP_INFO - FLDVALUE | Screen Field Contents | ||
| 42 | HELP_INFO - TABNAME | Table Name | ||
| 43 | RFKP6 - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 44 | RFKP6 - CLRLO | Clearing Lock Reason | ||
| 45 | RFKP6 - CLRLO_TDATE | Lock valid to | ||
| 46 | RFKP6 - DSTNR | Distribution Number | ||
| 47 | RFKP6 - EMBVT | Bank Details ID of Payee | ||
| 48 | RFKP6 - EMCRD | Alternative Payment Card ID in Document | ||
| 49 | RFKP6 - EMGPA | Alternative business partner for payments | ||
| 50 | RFKP6 - FAEDN | Due date for net payment | ||
| 51 | RFKP6 - FAEDS | Due Date for Cash Discount | ||
| 52 | RFKP6 - GPART | Business Partner Number | ||
| 53 | RFKP6 - ICON | Column Heading for "Copy" | ||
| 54 | RFKP6 - ICON2 | Column Heading for "Delete" | ||
| 55 | RFKP6 - MANSP | Dunning Lock Reason | ||
| 56 | RFKP6 - MANSP_TDATE | Lock valid to | ||
| 57 | RFKP6 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 58 | RFKP6 - OPSPZ | Subitem In Event of Item Split | ||
| 59 | RFKP6 - OPUPK | Item number in contract account document | ||
| 60 | RFKP6 - OPUPW | Repetition Item in Contract Account Document | ||
| 61 | RFKP6 - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 62 | RFKP6 - ORI_BETRW | Amount in Transaction Currency with +/- Sign | ||
| 63 | RFKP6 - PRZNT | Percentage Rate for Amount Split | ||
| 64 | RFKP6 - SKTPZ | Cash discount rate | ||
| 65 | RFKP6 - SPERZ | Interest Lock Reason | ||
| 66 | RFKP6 - SPERZ_TDATE | Lock valid to | ||
| 67 | RFKP6 - SPZAH | Lock Reason for Automatic Payment | ||
| 68 | RFKP6 - SPZAH_TDATE | Lock valid to | ||
| 69 | RFKP6 - TABIX | Numeric field: Length 6 | ||
| 70 | RFKP6 - WAERS | Transaction Currency | ||
| 71 | RFKP6 - XMARK | Item selected | ||
| 72 | RFKP6 - XNCHG_1124 | Mass Change Documents: Item Not Changeable | ||
| 73 | RFKP6 - XNSPL_1124 | Mass Change Documents: Item Cannot Be Split | ||
| 74 | RFKP6 - XREPL | Checkbox | ||
| 75 | RFKP6 - XWHPO | Expanded Repetition Item | ||
| 76 | RFKP6GEN - GEN_AMNT1 | Amount in Transaction Currency with +/- Sign | ||
| 77 | RFKP6GEN - GEN_AMNT2 | Amount in Transaction Currency with +/- Sign | ||
| 78 | RFKP6GEN - GEN_AMNT3 | Amount in Transaction Currency with +/- Sign | ||
| 79 | RFKP6GEN - GEN_AMNT4 | Amount in Transaction Currency with +/- Sign | ||
| 80 | RFKP6GEN - GEN_AMNT5 | Amount in Transaction Currency with +/- Sign | ||
| 81 | RFKP6GEN - GEN_AMNT6 | Amount in Transaction Currency with +/- Sign | ||
| 82 | RFKP6GEN - GEN_AMNT7 | Amount in Transaction Currency with +/- Sign | ||
| 83 | RFKP6GEN - GEN_CHAR1 | Character 100 | ||
| 84 | RFKP6GEN - GEN_CHAR2 | Character 100 | ||
| 85 | RFKP6GEN - GEN_CHAR3 | Character 100 | ||
| 86 | RFKP6GEN - GEN_CHAR4 | Character 100 | ||
| 87 | RFKP6GEN - GEN_CHAR5 | Character 100 | ||
| 88 | RFKP6GEN - GEN_CHAR6 | Character 100 | ||
| 89 | RFKP6GEN - GEN_CHAR7 | Character 100 | ||
| 90 | RFKP6GEN - GEN_DATE1 | Date | ||
| 91 | RFKP6GEN - GEN_DATE2 | Date | ||
| 92 | RFKP6GEN - GEN_DATE3 | Date | ||
| 93 | RFKP6GEN - GEN_DATE4 | Date | ||
| 94 | RFKP6GEN - GEN_DATE5 | Date | ||
| 95 | RFKP6GEN - GEN_DATE6 | Date | ||
| 96 | RFKP6GEN - GEN_DATE7 | Date | ||
| 97 | RFKP6H - DBTRW | Total Amount for Split | ||
| 98 | RFKP6H - SBTRW | Individual Amount for Split | ||
| 99 | RFKP6H - VARNR | Line Layout/Variant | ||
| 100 | RFKP6H - WAERS | Currency Key | ||
| 101 | RFKP6_CHG - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 102 | RFKP6_CHG - CLRLO | Clearing Lock Reason | ||
| 103 | RFKP6_CHG - CLRLO_TDATE | Lock valid to | ||
| 104 | RFKP6_CHG - EMBVT | Bank Details ID of Payee | ||
| 105 | RFKP6_CHG - EMCRD | Alternative Payment Card ID in Document | ||
| 106 | RFKP6_CHG - EMGPA | Alternative business partner for payments | ||
| 107 | RFKP6_CHG - FAEDN | Due date for net payment | ||
| 108 | RFKP6_CHG - FAEDS | Due Date for Cash Discount | ||
| 109 | RFKP6_CHG - MANSP | Dunning Lock Reason | ||
| 110 | RFKP6_CHG - MANSP_TDATE | Lock valid to | ||
| 111 | RFKP6_CHG - SKTPZ | Cash discount rate | ||
| 112 | RFKP6_CHG - SPERZ | Interest Lock Reason | ||
| 113 | RFKP6_CHG - SPERZ_TDATE | Lock valid to | ||
| 114 | RFKP6_CHG - SPZAH | Lock Reason for Automatic Payment | ||
| 115 | RFKP6_CHG - SPZAH_TDATE | Lock valid to | ||
| 116 | RFKP6_DSP - GPART | Business Partner Number | ||
| 117 | RFKP6_DSP - ORI_BETRW | Amount in Transaction Currency with +/- Sign | ||
| 118 | RFKP6_DSP - WAERS | Transaction Currency | ||
| 119 | RFKP6_DSP - XWHPO | Expanded Repetition Item | ||
| 120 | RFKP6_EXIT_1124 - XNCHG_1124 | Mass Change Documents: Item Not Changeable | ||
| 121 | RFKP6_EXIT_1124 - XNSPL_1124 | Mass Change Documents: Item Cannot Be Split | ||
| 122 | RFKP6_INT - DSTNR | Distribution Number | ||
| 123 | RFKP6_INT - ICON | Column Heading for "Copy" | ||
| 124 | RFKP6_INT - ICON2 | Column Heading for "Delete" | ||
| 125 | RFKP6_INT - OPSPZ | Subitem In Event of Item Split | ||
| 126 | RFKP6_INT - PRZNT | Percentage Rate for Amount Split | ||
| 127 | RFKP6_INT - TABIX | Numeric field: Length 6 | ||
| 128 | RFKP6_INT - XMARK | Item selected | ||
| 129 | RFKP6_INT - XREPL | Checkbox | ||
| 130 | RFKP6_LOC - FDATE | Lock valid from | ||
| 131 | RFKP6_LOC - FDCHG | Lock Reason | ||
| 132 | RFKP6_LOC - FDVAL | Lock Reason | ||
| 133 | RFKP6_LOC - PROID | Process Code (Example: Dunning, Payment) | ||
| 134 | RFKP6_LOC - TDATE | Lock valid to | ||
| 135 | RFKP6_LOC - XDALL | Delete All Locks | ||
| 136 | RFKP6_LOC - XLCHG | Change Lock | ||
| 137 | RFKP6_LOC - XLDEL | Delete Lock | ||
| 138 | RFKP6_LOC - XLSET | Set Lock | ||
| 139 | RFKP6_NEW - BROKR | Broker | ||
| 140 | RFKP6_NEW - EMBVT | Bank Details ID of Payee | ||
| 141 | RFKP6_NEW - EMCRD | Alternative Payment Card ID in Document | ||
| 142 | RFKP6_NEW - EMGPA | Alternative business partner for payments | ||
| 143 | RFKP6_NEW - PYGRP | Grouping field for automatic payments | ||
| 144 | SCREEN - NAME | SCREEN-NAME | ||
| 145 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 146 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 147 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 148 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 149 | SYST - MSGID | ABAP System Field: Message ID | ||
| 150 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 151 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 152 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 153 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 154 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 155 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 156 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 157 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 158 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 159 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 160 | TFK000C - XUSSK | Use Cash Discount | ||
| 161 | TFK021 - FNAME | Field Name | ||
| 162 | TFK021 - LSTCL | List class | ||
| 163 | TFK021 - VARNR | Line Layout/Variant | ||
| 164 | USR05 - BNAME | User Name in User Master Record | ||
| 165 | USR05 - PARID | Set/Get parameter ID | ||
| 166 | USR05 - PARVA | Parameter value |