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 |
---|---|---|---|---|
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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 |