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