Table/Structure Field list used by SAP ABAP Program LFKRV2F01 (Include LFKRV2F01)
SAP ABAP Program
LFKRV2F01 (Include LFKRV2F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALMI - MSGID | Message Class | ||
| 2 | BALMI - MSGNO | Message Number | ||
| 3 | BALMI - MSGTY | Message Type | ||
| 4 | BALMI - MSGV1 | Message Variable | ||
| 5 | BALMI - MSGV2 | Message Variable | ||
| 6 | BALMI - MSGV3 | Message Variable | ||
| 7 | BALMI - MSGV4 | Message Variable | ||
| 8 | BALMI - PROBCLASS | Application log: Message problem class | ||
| 9 | DFKKDOUBTD_RET_W - INTNR | Interval Number | ||
| 10 | DFKKDOUBTD_RET_W - LAUFD | Date ID | ||
| 11 | DFKKDOUBTD_RET_W - LAUFI | Additional Identification Characteristic | ||
| 12 | DFKKDOUBTD_RET_W - LFDN1 | Current Record Number | ||
| 13 | DFKKDOUBTD_RET_W - LFDN2 | Current Record Number | ||
| 14 | DFKKDOUBTD_RET_W - RTYPE | FPRW: Record Type (Internal Use) | ||
| 15 | DFKKDOUBTD_W - INTNR | Interval Number | ||
| 16 | DFKKDOUBTD_W - LAUFD | Date ID | ||
| 17 | DFKKDOUBTD_W - LAUFI | Additional Identification Characteristic | ||
| 18 | DFKKDOUBTD_W - LFDN1 | Current Record Number | ||
| 19 | DFKKDOUBTD_W - RTYPE | FPRW: Record Type (Internal Use) | ||
| 20 | DFKKZW - KENNZ | Dbtfl/IVA (manual/automatic) | ||
| 21 | DFKKZW - OFFBT | Open amount at time of doubtful entry/IVA | ||
| 22 | DFKKZW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 23 | DFKKZW - OPUPK | Item number in contract account document | ||
| 24 | DFKKZW - OPUPW | Repetition Item in Contract Account Document | ||
| 25 | DFKKZW - PROZT | Percentage share of value adjustment | ||
| 26 | DFKKZW - RGRND | Reset reason for doubtful entry/individual value adjustment | ||
| 27 | DFKKZW - VKONT | Contract Account Number | ||
| 28 | FIMSG - MSGPR | Priority of message | ||
| 29 | FKKDOUBTDEBIT - ABWTP | Category of substitute document in FI-CA | ||
| 30 | FKKDOUBTDEBIT - APPLK | Application area | ||
| 31 | FKKDOUBTDEBIT - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 32 | FKKDOUBTDEBIT - BUDAT | Posting Date in the Document | ||
| 33 | FKKDOUBTDEBIT - BUKRS | Company Code | ||
| 34 | FKKDOUBTDEBIT - FAEDN | Due date for net payment | ||
| 35 | FKKDOUBTDEBIT - GPART | Business Partner Number | ||
| 36 | FKKDOUBTDEBIT - GRUND | Adjustment reason | ||
| 37 | FKKDOUBTDEBIT - HVORG | Main Transaction for Line Item | ||
| 38 | FKKDOUBTDEBIT - INFOZ | Doubtful Item Entry/Individual Value Adjustment | ||
| 39 | FKKDOUBTDEBIT - KENNZ | Dbtfl/IVA (manual/automatic) | ||
| 40 | FKKDOUBTDEBIT - OFFBT | Open amount at time of doubtful entry/IVA | ||
| 41 | FKKDOUBTDEBIT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 42 | FKKDOUBTDEBIT - OPUPK | Item number in contract account document | ||
| 43 | FKKDOUBTDEBIT - OPUPW | Repetition Item in Contract Account Document | ||
| 44 | FKKDOUBTDEBIT - PROZT | Percentage share of value adjustment | ||
| 45 | FKKDOUBTDEBIT - REDAT | Reset date for doubtful entry/individual value adjustment | ||
| 46 | FKKDOUBTDEBIT - RGRND | Reset reason for doubtful entry/individual value adjustment | ||
| 47 | FKKDOUBTDEBIT - TVORG | Subtransaction for Document Item | ||
| 48 | FKKDOUBTDEBIT - VKONT | Contract Account Number | ||
| 49 | FKKDOUBTDEBIT_RET1 - LOEKZ | FKKDOUBTDEBIT_RET1-LOEKZ | ||
| 50 | FKKDOUBTDEBIT_RET1 - OPUPW | Repetition Item in Contract Account Document | ||
| 51 | FKKKO - APPLK | Application area | ||
| 52 | FKKOP - BUDAT | Posting Date in the Document | ||
| 53 | FKKOP - FAEDN | Due date for net payment | ||
| 54 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 55 | FKKOP - OPUPK | Item number in contract account document | ||
| 56 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 57 | FKKR_GPART - OPTION | Option (like RANGES table) | ||
| 58 | FKKR_GPART - SIGN | Sign (like RANGES table) | ||
| 59 | FKKR_VKONT - HIGH | Contract Account Number | ||
| 60 | FKKR_VKONT - LOW | Contract Account Number | ||
| 61 | FKKR_VKONT - OPTION | Option (like RANGES table) | ||
| 62 | FKKR_VKONT - SIGN | Sign (like RANGES table) | ||
| 63 | FKKR_VTREF - OPTION | Option (like RANGES table) | ||
| 64 | FKKR_VTREF - SIGN | Sign (like RANGES table) | ||
| 65 | FKKZWF2PARMS - ABGZDT | Accrual/ Deferral Date for Doubtful Entries/Ind. Value Adjts | ||
| 66 | FKKZWF2PARMS - BUDAT | Posting Date in the Document | ||
| 67 | FKKZWF2PARMS - FIKNZ | Selection for Automatic Receivable Adjustment | ||
| 68 | FKKZWF2PARMS - GRUND | Adjustment reason | ||
| 69 | FKKZWF2PARMS - REDAT | Reset date for doubtful entry/individual value adjustment | ||
| 70 | FKKZWF2PARMS - RGRND | Reset reason for doubtful entry/individual value adjustment | ||
| 71 | FKKZWF2PARMS - SEL_BER_POS | Selection of Adjusted Items | ||
| 72 | FKKZWF2PARMS - WBSTOR | Resetting a Value Adjustment | ||
| 73 | FKK_IT_METH - LFDN | FKK_IT_METH-LFDN | ||
| 74 | FKK_IT_METH - METH | Method for Identifying Different Processes in Event | ||
| 75 | FKK_IT_METH - TXT30 | Text | ||
| 76 | FKK_MAD_APPLLOG - PROBCLASS | Application log: Message problem class | ||
| 77 | FKK_MAD_BASICS - APPLLOG | FKK_MAD_BASICS-APPLLOG | ||
| 78 | FKK_MAD_BASICS - RANGES | FKK_MAD_BASICS-RANGES | ||
| 79 | FKK_MAD_BASICS - RUNKEY | FKK_MAD_BASICS-RUNKEY | ||
| 80 | FKK_MAD_BASICS - STATUS | FKK_MAD_BASICS-STATUS | ||
| 81 | FKK_MAD_KEY - LAUFD | Date ID | ||
| 82 | FKK_MAD_KEY - LAUFI | Additional Identification Characteristic | ||
| 83 | FKK_MAD_RANGES - R_BUKRS | FKK_MAD_RANGES-R_BUKRS | ||
| 84 | FKK_MAD_STATUS - XSIMU | Mass act: Simulation run | ||
| 85 | IGPART - HIGH | Business Partner Number | ||
| 86 | IVKONT - HIGH | Contract Account Number | ||
| 87 | IVTREF - HIGH | Reference Specifications from Contract | ||
| 88 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 89 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 90 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 91 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 92 | SYST - MSGID | ABAP System Field: Message ID | ||
| 93 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 94 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 95 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 96 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 97 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 99 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 100 | T001 - BUKRS | Company Code | ||
| 101 | TFKFBC - FUNCC | Name of the active function module | ||
| 102 | TFKZGR - DEFGR | Default Reason | ||
| 103 | TFKZGRME - BUKRS | Company Code | ||
| 104 | TFKZGRME - GRUND | Adjustment reason | ||
| 105 | TFKZGRME - METH | Method for Identifying Different Processes in Event | ||
| 106 | TFKZGRME - VARI | Value Adjustment Variant | ||
| 107 | TFKZMETH - METH | Method for Identifying Different Processes in Event | ||
| 108 | TFKZMETHT - METH | Method for Identifying Different Processes in Event | ||
| 109 | TFKZMETHT - SPRAS | Language Key | ||
| 110 | TFKZMETHT - TXT30 | Language-Related Text Field | ||
| 111 | TFKZVAR - PROZT | Percentage share of value adjustment | ||
| 112 | TFKZVAR - TAGE | Number of Days after Due Date | ||
| 113 | TFKZVAR - VARI | Value Adjustment Variant | ||
| 114 | TFKZVARI - VARI | Value Adjustment Variant | ||
| 115 | TFKZWEX - APPLK | Application area | ||
| 116 | TFKZWEX - FLAG | Activation Type for Exception | ||
| 117 | TFKZWEX - HVORG | Main Transaction for Line Item | ||
| 118 | TFKZWEX - MANDT | Client | ||
| 119 | TFKZWEX - TVORG | Subtransaction for Document Item |