Table/Structure Field list used by SAP ABAP Program LFKR2F01 (Include LFKR2F01)
SAP ABAP Program LFKR2F01 (Include LFKR2F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | D010SINF - PROG | ABAP Program Name | |
2 | Table/Structure Field | DD01L - DOMNAME | Domain name | |
3 | Table/Structure Field | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
4 | Table/Structure Field | DD07V - DDTEXT | Short Text for Fixed Values | |
5 | Table/Structure Field | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
6 | Table/Structure Field | DFKKOP - OPUPK | Item number in contract account document | |
7 | Table/Structure Field | DFKKOP - BUKRS | Company Code | |
8 | Table/Structure Field | DFKKRK - APPLK | Application area | |
9 | Table/Structure Field | DFKKRK - BUKRS | Company Code | |
10 | Table/Structure Field | DFKKRK - KEYR1 | Returns Lot | |
11 | Table/Structure Field | DFKKRK - STARS | Status of the returns lot | |
12 | Table/Structure Field | DFKKRP - RLBEL | Number of the return document | |
13 | Table/Structure Field | DFKKRP - RLMOD | Returns Posting Type | |
14 | Table/Structure Field | DFKKRP - SKZB1 | Tax Code: Bank Charge 1 | |
15 | Table/Structure Field | DFKKRP - SKZB2 | Tax Code from Bank 2 | |
16 | Table/Structure Field | DFKKRP - SKZV1 | Tax Code: Returns Charge 1 | |
17 | Table/Structure Field | DFKKRP - SKZV2 | Tax Code for Return Fees 2 | |
18 | Table/Structure Field | DFKKRP - STBB1 | Tax Amount: Bank Charge 1 | |
19 | Table/Structure Field | DFKKRP - STBB2 | Tax amount: Bank charge 2 | |
20 | Table/Structure Field | DFKKRP - STBV1 | Tax amount: Return charges 1 | |
21 | Table/Structure Field | DFKKRP - STBV2 | Tax amount: Return charges 2 | |
22 | Table/Structure Field | DFKKRP - XERWR | Enhanced Returns Processing | |
23 | Table/Structure Field | DFKKRP - POSRA | Item number in a returns lot | |
24 | Table/Structure Field | DFKKRP - BETRR | Return amount | |
25 | Table/Structure Field | DFKKRP - BTRB1 | Charge amount from bank 1 | |
26 | Table/Structure Field | DFKKRP - BTRB2 | Charge amount from bank 2 | |
27 | Table/Structure Field | DFKKRP - BTRV1 | Returns Charge 1 | |
28 | Table/Structure Field | DFKKRP - BTRV2 | Return charge 2 | |
29 | Table/Structure Field | DFKKRP - BUKRS | Company Code | |
30 | Table/Structure Field | DFKKRP - HBKID | Short key for a house bank | |
31 | Table/Structure Field | DFKKRP - KEYR1 | Returns Lot | |
32 | Table/Structure Field | DFKKRP - OPBEL | Payment document for returns | |
33 | Table/Structure Field | DFKKRP - RLGRD | Return reason | |
34 | Table/Structure Field | DFKKRP3 - BETRW | Amount in Transaction Currency with +/- Sign | |
35 | Table/Structure Field | DFKKRP3 - GPART | Business Partner Number | |
36 | Table/Structure Field | DFKKZK - KEYZ1 | Payment Lot | |
37 | Table/Structure Field | DFKKZP - KLAEB | Number of Clarification Document | |
38 | Table/Structure Field | DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
39 | Table/Structure Field | DFKKZP - POSZA | Item number in a payment lot | |
40 | Table/Structure Field | DFKKZP - XKLAE | Clarify Payment Transaction | |
41 | Table/Structure Field | FKKKO - STORB | Number of Reversal Document | |
42 | Table/Structure Field | FKKKO - HERKF | Document Origin Key | |
43 | Table/Structure Field | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
44 | Table/Structure Field | FKKOP - AUGBL | Clearing Document or Printed Document | |
45 | Table/Structure Field | FKKOP - BUKRS | Company Code | |
46 | Table/Structure Field | FKKOP - GPART | Business Partner Number | |
47 | Table/Structure Field | FKKOP - HKONT | General ledger account | |
48 | Table/Structure Field | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
49 | Table/Structure Field | FKKOP - VKONT | Contract Account Number | |
50 | Table/Structure Field | FKKOP - ASTKZ | Statistical Key of the Initiating Item | |
51 | Table/Structure Field | FKKOPMAIN - HVORG | Main Transaction for Line Item | |
52 | Table/Structure Field | FKKOPMAIN - VKONT | Contract Account Number | |
53 | Table/Structure Field | FKKOPMAIN - TVORG | Subtransaction for Document Item | |
54 | Table/Structure Field | FKKOPMAIN - SEGMENT | Segment for Segmental Reporting | |
55 | Table/Structure Field | FKKOPMAIN - KOFIZ | Account Determination ID | |
56 | Table/Structure Field | FKKOPMAIN - HKONT | General ledger account | |
57 | Table/Structure Field | FKKOPMAIN - GPART | Business Partner Number | |
58 | Table/Structure Field | FKKRACT - GPART | Business Partner Number | |
59 | Table/Structure Field | FKKRACT - VKONT | Contract Account Number | |
60 | Table/Structure Field | FKKRACT - XGEBS | Calculate Graduated Charges | |
61 | Table/Structure Field | FKKRACT - XGEBV | Pass On Bank Charges | |
62 | Table/Structure Field | FKKSAKFA - TNAME | Table Name (FKKOP or FKKOPK) | |
63 | Table/Structure Field | FKKSAKFA - FNAME | Field Name | |
64 | Table/Structure Field | FKKSAKFA - FSTAT | Field status | |
65 | Table/Structure Field | IRL6TAB - BETRW | Amount in Transaction Currency with +/- Sign | |
66 | Table/Structure Field | IRL6TAB - GPART | Business Partner Number | |
67 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
68 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
69 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
70 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
71 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
72 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
73 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
74 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
75 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
76 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
77 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
78 | Table/Structure Field | T001 - BUKRS | Company Code | |
79 | Table/Structure Field | T001 - LAND1 | Country Key | |
80 | Table/Structure Field | TFK042Z - LAND1 | Country Key | |
81 | Table/Structure Field | TFK042Z - ZLSCH | Payment Method | |
82 | Table/Structure Field | TFK045A - RLTYP | Type of returns | |
83 | Table/Structure Field | TFK045A - VOIDR | Reason for Check Voiding | |
84 | Table/Structure Field | TFK045B - RLGEB | Graduated charge for returns | |
85 | Table/Structure Field | TFKFBC - FUNCC | Name of the active function module |