Table/Structure Field list used by SAP ABAP Program LFKR2DLGF01 (Include LFKR2DLGF01)
SAP ABAP Program
LFKR2DLGF01 (Include LFKR2DLGF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | CALLID - PROGN | Program Name | ||
| 3 | CFC_STATE_TABINCL - STATE | CFC: Status of an application table entry | ||
| 4 | D010SINF - PROG | ABAP Program Name | ||
| 5 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 6 | DFIES - FIELDNAME | Field Name | ||
| 7 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 8 | DFKKKO - WAERS | Transaction Currency | ||
| 9 | DFKKOP - AUGBL | Clearing Document or Printed Document | ||
| 10 | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 11 | DFKKOP - BLDAT | Document Date in Document | ||
| 12 | DFKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 13 | DFKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 14 | DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 15 | DFKKRF - FIKEY | Reconciliation Key for General Ledger | ||
| 16 | DFKKRF - KEYR1 | Returns Lot | ||
| 17 | DFKKRH - XSTOR | Document Has Been Reversed | ||
| 18 | DFKKRK - ANZPO | Number of items | ||
| 19 | DFKKRK - APPLK | Application area | ||
| 20 | DFKKRK - BLART | Document Type | ||
| 21 | DFKKRK - BLDAT | Document Date in Document | ||
| 22 | DFKKRK - BUDAT | Posting Date in the Document | ||
| 23 | DFKKRK - BUKRS | Company Code | ||
| 24 | DFKKRK - FIKEY | Reconciliation Key for General Ledger | ||
| 25 | DFKKRK - GSBER | Business Area | ||
| 26 | DFKKRK - HBKID | Short key for a house bank | ||
| 27 | DFKKRK - HERKF | Document Origin Key | ||
| 28 | DFKKRK - HKTID | ID for account details | ||
| 29 | DFKKRK - JOBNAME | Background job name | ||
| 30 | DFKKRK - KEYR1 | Returns Lot | ||
| 31 | DFKKRK - KSUMH | Specified Credit Total | ||
| 32 | DFKKRK - KSUMS | Specified Debit Total | ||
| 33 | DFKKRK - RLGRD | Return reason | ||
| 34 | DFKKRK - RLMOD | Returns Posting Type | ||
| 35 | DFKKRK - RLSKO | Bank clearing account for returns | ||
| 36 | DFKKRK - SELT1 | Default Value for Selection Category | ||
| 37 | DFKKRK - SKZB1 | Tax Code: Bank Charge 1 | ||
| 38 | DFKKRK - SKZB2 | Tax Code from Bank 2 | ||
| 39 | DFKKRK - SKZV1 | Tax Code: Returns Charge 1 | ||
| 40 | DFKKRK - SKZV2 | Tax Code for Return Fees 2 | ||
| 41 | DFKKRK - STARS | Status of the returns lot | ||
| 42 | DFKKRK - VALUT | Fixed Value Date | ||
| 43 | DFKKRK - XACCEPTCHARGES | Returns: Accepting Charges over Tolerance Limit | ||
| 44 | DFKKRK - XEIPH | Create Line Item in General Ledger | ||
| 45 | DFKKRK - XERWR | Enhanced Returns Processing | ||
| 46 | DFKKRP - BETRH | Amount In Local Currency With +/- Signs | ||
| 47 | DFKKRP - BETRR | Return amount | ||
| 48 | DFKKRP - BLART | Document Type | ||
| 49 | DFKKRP - BLDAT | Document Date in Document | ||
| 50 | DFKKRP - BTRB1 | Charge amount from bank 1 | ||
| 51 | DFKKRP - BTRB2 | Charge amount from bank 2 | ||
| 52 | DFKKRP - BTRV1 | Returns Charge 1 | ||
| 53 | DFKKRP - BTRV2 | Return charge 2 | ||
| 54 | DFKKRP - BUDAT | Posting Date in the Document | ||
| 55 | DFKKRP - BUKRS | Company Code | ||
| 56 | DFKKRP - CHECF | Number of a returned check | ||
| 57 | DFKKRP - FIKEY | Reconciliation Key for General Ledger | ||
| 58 | DFKKRP - FLAGS | Status marker | ||
| 59 | DFKKRP - GSBER | Business Area | ||
| 60 | DFKKRP - HBKID | Short key for a house bank | ||
| 61 | DFKKRP - HKTID | ID for account details | ||
| 62 | DFKKRP - KEYR1 | Returns Lot | ||
| 63 | DFKKRP - KLAEB | Number of Document Posted to Clarification Account | ||
| 64 | DFKKRP - KLAEH | Clarification Account | ||
| 65 | DFKKRP - KURSF | Exchange rate | ||
| 66 | DFKKRP - OPBEL | Payment document for returns | ||
| 67 | DFKKRP - POSRA | Item number in a returns lot | ||
| 68 | DFKKRP - RLBEL | Number of the return document | ||
| 69 | DFKKRP - RLGRD | Return reason | ||
| 70 | DFKKRP - RLHBK | House bank's return reason | ||
| 71 | DFKKRP - RLMOD | Returns Posting Type | ||
| 72 | DFKKRP - RLSKO | Bank clearing account for returns | ||
| 73 | DFKKRP - SELT1 | Selection Category | ||
| 74 | DFKKRP - SELW1 | Field value to be selected | ||
| 75 | DFKKRP - STBB1 | Tax Amount: Bank Charge 1 | ||
| 76 | DFKKRP - STBB2 | Tax amount: Bank charge 2 | ||
| 77 | DFKKRP - VALUT | Fixed Value Date | ||
| 78 | DFKKRP - WAERS | Currency Key | ||
| 79 | DFKKRP - XERWR | Enhanced Returns Processing | ||
| 80 | DFKKRP - XVOID | Returns: Invalid Items | ||
| 81 | DFKKRP3 - BUKRS | Company Code | ||
| 82 | DFKKRP3 - GPART | Business Partner Number | ||
| 83 | DFKKRP3 - KEYR1 | Returns Lot | ||
| 84 | DFKKRP3 - LFDNR | Sequence Number (Internal Use Only) | ||
| 85 | DFKKRP3 - POSRA | Item number in a returns lot | ||
| 86 | DFKKRP3 - VKONT | Contract Account Number | ||
| 87 | DFKKRP3 - VTREF | Reference Specifications from Contract | ||
| 88 | DFKKRPE - KEYR1 | Returns Lot | ||
| 89 | DFKKRPE - MSGID | Message identification | ||
| 90 | DFKKRPE - MSGNO | System Message Number | ||
| 91 | DFKKRPE - MSGVX | Message variables (concatenated) | ||
| 92 | DFKKRPE - POSRA | Item number in a returns lot | ||
| 93 | DFKKSUMC - CLDAT | Date on which the Reconciliation Key was Closed | ||
| 94 | DFKKSUMC - CLNAM | User who Closed the Reconciliation Key | ||
| 95 | DFKKSUMC - CLTIM | Time at which the Reconciliation Key was Closed | ||
| 96 | DFKKSUMC - FIKEY | Reconciliation Key for General Ledger | ||
| 97 | DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | ||
| 98 | DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | ||
| 99 | DFK_JC_JOBINFO - JGROUP | Group for Grouping Jobs (Job Commander) | ||
| 100 | DFK_JC_JOBINFO - JOBNAME | Background job name | ||
| 101 | DFK_JC_JOBINFO - JTYPE | Job category | ||
| 102 | DFK_JC_JOBINFO - PROGID | Program ID | ||
| 103 | DFK_JC_JOBINFO - PROGNAME | Name of program that processes interval | ||
| 104 | DYNPREAD - FIELDNAME | Field name | ||
| 105 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 106 | FKKBSTER - ERRTYPE | Incorrect data record type (acct statement transfer) | ||
| 107 | FKKBSTER - KEYR1 | Returns Lot | ||
| 108 | FKKBSTER - STATE | CFC: Status of an application table entry | ||
| 109 | FKKDIJOB - PROGID | Program ID | ||
| 110 | FKKDIJOB - PROGN | Name of program that processes interval | ||
| 111 | FKKFSLINE - DISPLAY_ID | Column display | ||
| 112 | FKKFSLINE - FELDNAME | Field Name | ||
| 113 | FKKFSLINE - STELLUNG | Dummy for B20 int1 (Local Everywhere) | ||
| 114 | FKKFSLINE - USAGE_ID | Field Use in Field Selector | ||
| 115 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 116 | FKKOP - WAERS | Transaction Currency | ||
| 117 | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 118 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 119 | FKKOPK - BUKRS | Company Code | ||
| 120 | FKKOPK - FDLEV | Planning level | ||
| 121 | FKKOPK - GSBER | Business Area | ||
| 122 | FKKOPK - HKONT | General ledger account | ||
| 123 | FKKOPK - KURSF | Exchange rate | ||
| 124 | FKKOPK - OPUPK | Item number in contract account document | ||
| 125 | FKKOPK - VALUT | Fixed Value Date | ||
| 126 | FKKOPK - XEIPH | Create Line Item in General Ledger | ||
| 127 | FKKVK - VKONT | Contract Account Number | ||
| 128 | FKKVKP - GPART | Business Partner Number | ||
| 129 | FKKVKP - VKBEZ | Contract account name | ||
| 130 | FKKVKP - VKONT | Contract Account Number | ||
| 131 | FKR2JOBPARMS - TRACELEVEL | Preciseness of Log Output | ||
| 132 | HELP_VALUE - FIELDNAME | Field Name | ||
| 133 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 134 | HELP_VALUE - TABNAME | Table Name | ||
| 135 | IRL6TAB - BUKRS | Company Code | ||
| 136 | IRL6TAB - GPART | Business Partner Number | ||
| 137 | IRL6TAB - VKONT | Contract Account Number | ||
| 138 | IRL6TAB - VTREF | Reference Specifications from Contract | ||
| 139 | RFKR1 - AZEI1 | Line Item Displayed on the Screen | ||
| 140 | RFKR1 - AZEI2 | Line Item Displayed on the Screen | ||
| 141 | RFKR1 - FIKEY | Reconciliation Key for General Ledger | ||
| 142 | RFKR1 - KEYR1 | Returns Lot | ||
| 143 | RFKR1 - XMARK | Item selected | ||
| 144 | RLS_TFK012_F4 - BVRKO | Bank clearing account | ||
| 145 | RLS_TFK012_F4 - HBKID | Short key for a house bank | ||
| 146 | RLS_TFK012_F4 - HKTID | ID for account details | ||
| 147 | RLS_TFK012_F4 - TEXT | G/L account short text | ||
| 148 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 149 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 150 | SCREEN - INPUT | SCREEN-INPUT | ||
| 151 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 152 | SCREEN - NAME | SCREEN-NAME | ||
| 153 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 154 | SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | ||
| 155 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 156 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 157 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 158 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 159 | SKAT - TXT20 | G/L account short text | ||
| 160 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 161 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 162 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 163 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 164 | SYST - MSGID | ABAP System Field: Message ID | ||
| 165 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 166 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 167 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 168 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 169 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 170 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 171 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 172 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 173 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 174 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 175 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 176 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 177 | T001 - BUKRS | Company Code | ||
| 178 | T001 - KTOPL | Chart of Accounts | ||
| 179 | T012 - BUKRS | Company Code | ||
| 180 | T012 - HBKID | Short key for a house bank | ||
| 181 | T012K - BUKRS | Company Code | ||
| 182 | T012K - HBKID | Short key for a house bank | ||
| 183 | T012K - HKTID | ID for account details | ||
| 184 | TFK004 - APPLK | Application area | ||
| 185 | TFK004 - SELFN | Field name for selection | ||
| 186 | TFK004 - SELTX | Selection Category | ||
| 187 | TFK004 - XRLOT | Selection Criterion Usable For Returns Lot | ||
| 188 | TFK004T - APPLK | Application area | ||
| 189 | TFK004T - SELTX | Selection Category | ||
| 190 | TFK004T - SPRAS | Language Key | ||
| 191 | TFK004T - TXT30 | Text | ||
| 192 | TFK012 - BUKRS | Company Code | ||
| 193 | TFK012 - HBKID | Short key for a house bank | ||
| 194 | TFK012 - HKTID | ID for account details | ||
| 195 | TFK012 - XBVRRL | Bank Clearing Account Valid for Returns | ||
| 196 | TFK033D - FUN01 | Function field in account determination | ||
| 197 | TFK045A - HBKID | Short key for a house bank | ||
| 198 | TFK045A - RLGRD | Return reason | ||
| 199 | TFK045A - RLTYP | Type of returns | ||
| 200 | TFK045AT - HBKID | Short key for a house bank | ||
| 201 | TFK045AT - RLGRD | Return reason | ||
| 202 | TFK045AT - RTEXT | Name of Returns Reason | ||
| 203 | TFK045AT - SPRAS | Language Key | ||
| 204 | TFKFBC - FUNCC | Name of the active function module | ||
| 205 | TFKFS - DYNPRO | Number of the following screen | ||
| 206 | TFKFS - VARI | Screen variants: Name of variant | ||
| 207 | TFKFS - VERSION | 3-Byte field | ||
| 208 | TFKFSD - DISPLAY_ID | Column display | ||
| 209 | TFKFSD - FELDNAME | Field name (for set) | ||
| 210 | USR05 - BNAME | User Name in User Master Record | ||
| 211 | USR05 - PARID | Set/Get parameter ID | ||
| 212 | USR05 - PARVA | Parameter value |