Table/Structure Field list used by SAP ABAP Program LFKPMASSFM0 (Include LFKPMASSFM0)
SAP ABAP Program
LFKPMASSFM0 (Include LFKPMASSFM0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALMI - MSGNO | Message Number | ||
| 2 | BALMI - MSGID | Message Class | ||
| 3 | BALMI - PROBCLASS | Application log: Message problem class | ||
| 4 | BALMI - MSGV4 | Message Variable | ||
| 5 | BALMI - MSGV3 | Message Variable | ||
| 6 | BALMI - MSGV1 | Message Variable | ||
| 7 | BALMI - MSGTY | Message Type | ||
| 8 | BALMI - MSGV2 | Message Variable | ||
| 9 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 10 | FIMSG - MSGID | Message Class | ||
| 11 | FIMSG - MSGNO | Message Number | ||
| 12 | FIMSG - MSGPR | Priority of message | ||
| 13 | FIMSG - MSGTY | Message Type | ||
| 14 | FIMSG - MSGV1 | Message Variable | ||
| 15 | FIMSG - MSGV2 | Message Variable | ||
| 16 | FIMSG - MSGV3 | Message Variable | ||
| 17 | FIMSG - MSGV4 | Message Variable | ||
| 18 | FIMSG - MSORT | Sort field for messages | ||
| 19 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 20 | FKKCL - ORIWA | Document currency of open item | ||
| 21 | FKKCL - ORIBT | Posting amount of an open item in document currency | ||
| 22 | FKKCL - NAUGW | Net clearing amount in transaction currency | ||
| 23 | FKKCLBT - NAUGW | Net clearing amount in transaction currency | ||
| 24 | FKKCLBT - ORIBT | Posting amount of an open item in document currency | ||
| 25 | FKKOP - GPART | Business Partner Number | ||
| 26 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 27 | FKKOP - VKONT | Contract Account Number | ||
| 28 | FKKPY_0661 - EMMA_FLAG | Enhanced Message Management | ||
| 29 | FKKPY_SRT1 - WAERS | Currency Key | ||
| 30 | FKKPY_SRT1 - VKONV | Contract account used for payment transactions | ||
| 31 | FKKPY_SRT1 - PYMET | Payment Method | ||
| 32 | FKKPY_SRT1 - PYGRP | Grouping field for automatic payments | ||
| 33 | FKKPY_SRT1 - PAYGR | Generated grouping field in payments | ||
| 34 | FKKPY_SRT1 - EMGPA | Alternative business partner for payments | ||
| 35 | FKKPY_SRT1 - EMCRD | Alternative Payment Card ID in Document | ||
| 36 | FKKPY_SRT1 - EMBVT | Bank Details ID of Payee | ||
| 37 | FKKPY_SRT1 - GPART | Business Partner Number | ||
| 38 | FKKPY_SRT2 - SIGN | Debit/Credit Sign (+/-) | ||
| 39 | FKK_MAD_APPLLOG - PROBCLASS | Application log: Message problem class | ||
| 40 | FKK_MAD_BASICS - APPLLOG | FKK_MAD_BASICS-APPLLOG | ||
| 41 | MESG - MSGV1 | Message Variable | ||
| 42 | MESG - TXTNR | Message number | ||
| 43 | MESG - MSGV4 | Message Variable | ||
| 44 | MESG - MSGV3 | Message Variable | ||
| 45 | MESG - MSGV2 | Message Variable | ||
| 46 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 47 | MESG - ARBGB | Application Area | ||
| 48 | MESSA - MSGTY | Message Type | ||
| 49 | MESSA - MSGV4 | Message Variable | ||
| 50 | MESSA - MSGV3 | Message Variable | ||
| 51 | MESSA - MSGV2 | Message Variable | ||
| 52 | MESSA - MSGV1 | Message Variable | ||
| 53 | MESSA - MSGNO | Message Number | ||
| 54 | MESSA - MSGID | Message Class | ||
| 55 | MESSA_KK - MSGTY | Message Type | ||
| 56 | MESSA_KK - PRBCL | Application log: Message problem class | ||
| 57 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 58 | SYST - MSGID | ABAP System Field: Message ID | ||
| 59 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 60 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 61 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 65 | TFKDIT - OBJECT | Object for distribution into intervals |