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