Table/Structure Field list used by SAP ABAP Program LFKRVF01 (Include LFKZUF01)
SAP ABAP Program 
LFKRVF01 (Include LFKZUF01) is using
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Data Element (10)
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Table/Structure Field (273)
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Function Module (34)
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Message Class (7)
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Message Number (27)
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Table (45)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BALMI - MSGID | Message Class | |
| 2 | Table/Structure Field |
BALMI - MSGNO | Message Number | |
| 3 | Table/Structure Field |
BALMI - MSGTY | Message Type | |
| 4 | Table/Structure Field |
BALMI - MSGV1 | Message Variable | |
| 5 | Table/Structure Field |
BALMI - MSGV2 | Message Variable | |
| 6 | Table/Structure Field |
BALMI - MSGV3 | Message Variable | |
| 7 | Table/Structure Field |
BALMI - MSGV4 | Message Variable | |
| 8 | Table/Structure Field |
BALMI - PROBCLASS | Application log: Message problem class | |
| 9 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 10 | Table/Structure Field |
DFKKKO - HERKF | Document Origin Key | |
| 11 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 12 | Table/Structure Field |
DFKKOP - BUKRS | Company Code | |
| 13 | Table/Structure Field |
DFKKOP - HKONT | General ledger account | |
| 14 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 15 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 16 | Table/Structure Field |
DFKKOPK - KONTL | Acct assnmnt string for industry-specific account assngments | |
| 17 | Table/Structure Field |
DFKKOPK - KONTT | Account Assignment Category | |
| 18 | Table/Structure Field |
DFKKOPK - PRCTR | Profit Center | |
| 19 | Table/Structure Field |
DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | |
| 20 | Table/Structure Field |
DFKKZW - ACPDT | Date the object was last changed | |
| 21 | Table/Structure Field |
DFKKZW - ACPTM | Time the object was last changed | |
| 22 | Table/Structure Field |
DFKKZW - AENAM | Last changed by | |
| 23 | Table/Structure Field |
DFKKZW - AWSTB | Tax calculation type in individual value adjustments | |
| 24 | Table/Structure Field |
DFKKZW - BUDAT | Date of doubtful entry/individual value adjustment | |
| 25 | Table/Structure Field |
DFKKZW - BUKRS | Company Code | |
| 26 | Table/Structure Field |
DFKKZW - GPART | Business Partner Number | |
| 27 | Table/Structure Field |
DFKKZW - GRUND | Adjustment reason | |
| 28 | Table/Structure Field |
DFKKZW - MANDT | Client | |
| 29 | Table/Structure Field |
DFKKZW - OFFBT | Open amount at time of doubtful entry/IVA | |
| 30 | Table/Structure Field |
DFKKZW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 31 | Table/Structure Field |
DFKKZW - OPUPK | Item number in contract account document | |
| 32 | Table/Structure Field |
DFKKZW - OPUPW | Repetition Item in Contract Account Document | |
| 33 | Table/Structure Field |
DFKKZW - PROZT | Percentage share of value adjustment | |
| 34 | Table/Structure Field |
DFKKZW - REDAT | Reset date for doubtful entry/individual value adjustment | |
| 35 | Table/Structure Field |
DFKKZW - RGRND | Reset reason for doubtful entry/individual value adjustment | |
| 36 | Table/Structure Field |
DFKKZW - VKONT | Contract Account Number | |
| 37 | Table/Structure Field |
DFKKZW - WAERS | Currency Key | |
| 38 | Table/Structure Field |
DFKKZW2 - ACPDT | Date the object was last changed | |
| 39 | Table/Structure Field |
DFKKZW2 - ACPTM | Time the object was last changed | |
| 40 | Table/Structure Field |
DFKKZW2 - AENAM | Last changed by | |
| 41 | Table/Structure Field |
DFKKZW2 - BFBDT | Date of doubtful entry/individual value adjustment | |
| 42 | Table/Structure Field |
DFKKZW2 - BUDAT | Posting Date in the Document | |
| 43 | Table/Structure Field |
DFKKZW2 - EWBBT | New amount for individual value adjustment | |
| 44 | Table/Structure Field |
DFKKZW2 - FIKEY | Reconciliation Key for General Ledger | |
| 45 | Table/Structure Field |
DFKKZW2 - GBRAB | Amount Posted for Reset of Value Adjustment Due to Write-Off | |
| 46 | Table/Structure Field |
DFKKZW2 - GBRZB | Amount Posted for Reset of Value Adjustment Due to Payment | |
| 47 | Table/Structure Field |
DFKKZW2 - GRUND | Adjustment reason | |
| 48 | Table/Structure Field |
DFKKZW2 - GSRAB | Total Amount for Reset of Valued Adjustment Due to Write-Off | |
| 49 | Table/Structure Field |
DFKKZW2 - GSRZB | Total Amount for Reset of Value Adjustment Due to Payment | |
| 50 | Table/Structure Field |
DFKKZW2 - LAUFD | Date ID | |
| 51 | Table/Structure Field |
DFKKZW2 - LAUFI | Additional Identification Characteristic | |
| 52 | Table/Structure Field |
DFKKZW2 - LFDNR | Sequence Number (Internal Use Only) | |
| 53 | Table/Structure Field |
DFKKZW2 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 54 | Table/Structure Field |
DFKKZW2 - OPUPK | Item number in contract account document | |
| 55 | Table/Structure Field |
DFKKZW2 - OPUPW | Repetition Item in Contract Account Document | |
| 56 | Table/Structure Field |
DFKKZW2 - PROZT | Percentage share of value adjustment | |
| 57 | Table/Structure Field |
DFKKZW2 - REDAT | Reset date for doubtful entry/individual value adjustment | |
| 58 | Table/Structure Field |
DFKKZW2 - RGRND | Reset reason for doubtful entry/individual value adjustment | |
| 59 | Table/Structure Field |
DFKKZW2 - SBETU | Posted Tax Amount in Transaction Currency | |
| 60 | Table/Structure Field |
DFKKZW2 - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 61 | Table/Structure Field |
DFKKZW2 - STOZW | Reversal indicator for adjusted receivables | |
| 62 | Table/Structure Field |
DFKKZW2 - WAERS | Currency Key | |
| 63 | Table/Structure Field |
DFKKZW2 - WBAKO | Expense account for value adjustment | |
| 64 | Table/Structure Field |
DFKKZW2 - WBKKO | Adjustment account for value adjustment | |
| 65 | Table/Structure Field |
DFKKZW2 - WBRAK | Account for Reset of Value Adjustment through Write-Off | |
| 66 | Table/Structure Field |
DFKKZW2 - WBRZK | Account for Reset of Value Adjustment through Payment | |
| 67 | Table/Structure Field |
DFKKZW2 - WBUBT | Posted amount of value adjustment in transaction currency | |
| 68 | Table/Structure Field |
DFKKZW2 - WBUDT | Transfer date for value adjustment | |
| 69 | Table/Structure Field |
DFKKZW2 - WFZBT | New Amount of Doubtful Entry | |
| 70 | Table/Structure Field |
DFKKZW2 - WZKKO | Adjustment Account for Doubtful Receivables | |
| 71 | Table/Structure Field |
DFKKZW2 - WZKON | G/L account number of doubtful entry account | |
| 72 | Table/Structure Field |
DFKKZW2 - WZUBT | Posted Amount for Doubtful Entry in Transaction Currency | |
| 73 | Table/Structure Field |
DFKKZW2 - WZUDT | Transfer date of doubtful entry | |
| 74 | Table/Structure Field |
DFKKZWPT - EWBBT | New amount for individual value adjustment | |
| 75 | Table/Structure Field |
DFKKZWPT - GPTYP | Business Partner Cat. for Classicication of Dbt.Rec/IVAs | |
| 76 | Table/Structure Field |
DFKKZWPT - INTNR | Number of interval within variant | |
| 77 | Table/Structure Field |
DFKKZWPT - LAUFD | Date ID | |
| 78 | Table/Structure Field |
DFKKZWPT - LAUFI | Additional Identification Characteristic | |
| 79 | Table/Structure Field |
DFKKZWPT - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 80 | Table/Structure Field |
DFKKZWPT - TAGE | Number of Days after Due Date | |
| 81 | Table/Structure Field |
DFKKZWPT - WAERS | Currency Key | |
| 82 | Table/Structure Field |
DFKKZWPT - WFZBT | New Amount of Doubtful Entry | |
| 83 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 84 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 85 | Table/Structure Field |
FIMSG - MSGPR | Priority of message | |
| 86 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 87 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 88 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 89 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 90 | Table/Structure Field |
FKK001 - BUKRS | Company Code | |
| 91 | Table/Structure Field |
FKKCL - APPLK | Application area | |
| 92 | Table/Structure Field |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
| 93 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 94 | Table/Structure Field |
FKKCL - BLDAT | Document Date in Document | |
| 95 | Table/Structure Field |
FKKCL - BUDAT | Posting Date in the Document | |
| 96 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 97 | Table/Structure Field |
FKKCL - GSBER | Business Area | |
| 98 | Table/Structure Field |
FKKCL - MWSKZ | Tax on sales/purchases code | |
| 99 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 100 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 101 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 102 | Table/Structure Field |
FKKCL - SKTPZ | Cash discount rate | |
| 103 | Table/Structure Field |
FKKCL - TXDAT | Decisive Date for Calculating Taxes | |
| 104 | Table/Structure Field |
FKKCL - TXJCD | Tax Jurisdiction | |
| 105 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 106 | Table/Structure Field |
FKKDEFREV - PDATE | Transfer Posting Date for Delayed Revenues | |
| 107 | Table/Structure Field |
FKKDICRE - ISIZE | Interval length: Number of records per interval | |
| 108 | Table/Structure Field |
FKKDIPOSX - INTHI | Upper Interval Limit | |
| 109 | Table/Structure Field |
FKKDIPOSX - INTLO | Lower Interval Limit | |
| 110 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 111 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 112 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 113 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 114 | Table/Structure Field |
FKKKO - CPUDT | Accounting document entry date | |
| 115 | Table/Structure Field |
FKKKO - CPUTM | Time of data entry | |
| 116 | Table/Structure Field |
FKKKO - ERNAM | Name of Person who Created the Object | |
| 117 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 118 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 119 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 120 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 121 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 122 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 123 | Table/Structure Field |
FKKOP - AUGDT | Clearing date | |
| 124 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 125 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 126 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 127 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 128 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 129 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 130 | Table/Structure Field |
FKKOP - BLDAT | Document Date in Document | |
| 131 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 132 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 133 | Table/Structure Field |
FKKOP - BUPLA | Business Place | |
| 134 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 135 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 136 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 137 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 138 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 139 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 140 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 141 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 142 | Table/Structure Field |
FKKOP - ORIGFIKRS | Original FM Area for FM Account Assignment | |
| 143 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 144 | Table/Structure Field |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
| 145 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 146 | Table/Structure Field |
FKKOP - TXDAT | Decisive Date for Calculating Taxes | |
| 147 | Table/Structure Field |
FKKOP - TXJCD | Tax Jurisdiction | |
| 148 | Table/Structure Field |
FKKOP - VBUND | Company ID of trading partner | |
| 149 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 150 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 151 | Table/Structure Field |
FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
| 152 | Table/Structure Field |
FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
| 153 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 154 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 155 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 156 | Table/Structure Field |
FKKOPK - BUPLA | Business Place | |
| 157 | Table/Structure Field |
FKKOPK - FIKEY | Reconciliation Key for General Ledger | |
| 158 | Table/Structure Field |
FKKOPK - FIPEX | Commitment item | |
| 159 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 160 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 161 | Table/Structure Field |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
| 162 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 163 | Table/Structure Field |
FKKOPK - PRCTR | Profit Center | |
| 164 | Table/Structure Field |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 165 | Table/Structure Field |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 166 | Table/Structure Field |
FKKOPK - SEGMENT | Segment for Segmental Reporting | |
| 167 | Table/Structure Field |
FKKOPK - TXJCD | Tax Jurisdiction | |
| 168 | Table/Structure Field |
FKKOPK - VBUND | Company ID of trading partner | |
| 169 | Table/Structure Field |
FKKR_GPART - OPTION | Option (like RANGES table) | |
| 170 | Table/Structure Field |
FKKR_GPART - SIGN | Sign (like RANGES table) | |
| 171 | Table/Structure Field |
FKKR_VKONT - OPTION | Option (like RANGES table) | |
| 172 | Table/Structure Field |
FKKR_VKONT - SIGN | Sign (like RANGES table) | |
| 173 | Table/Structure Field |
FKKR_VTREF - OPTION | Option (like RANGES table) | |
| 174 | Table/Structure Field |
FKKR_VTREF - SIGN | Sign (like RANGES table) | |
| 175 | Table/Structure Field |
FKKTAXLIN - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 176 | Table/Structure Field |
FKKTAXLIN - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 177 | Table/Structure Field |
FKKTAXLIN - STPRZ | Tax rate | |
| 178 | Table/Structure Field |
FKKZWFEWB - AWSTB | Tax calculation type in individual value adjustments | |
| 179 | Table/Structure Field |
FKKZWFEWB - BUKRS | Company Code | |
| 180 | Table/Structure Field |
FKKZWFEWB - BUPLA | Business Place | |
| 181 | Table/Structure Field |
FKKZWFEWB - COUNT_DOCS | Number of Contract Accts Rec. & Payable Doc. | |
| 182 | Table/Structure Field |
FKKZWFEWB - EWMWS | Tax on sales/purchases code | |
| 183 | Table/Structure Field |
FKKZWFEWB - GSBER | Business Area | |
| 184 | Table/Structure Field |
FKKZWFEWB - HKONT | General Ledger Account | |
| 185 | Table/Structure Field |
FKKZWFEWB - SBETU | Posted Tax Amount in Transaction Currency | |
| 186 | Table/Structure Field |
FKKZWFEWB - SBETU2 | Transfer amount of tax in parallel currency 2 | |
| 187 | Table/Structure Field |
FKKZWFEWB - SBETU3 | Transfer Amount of Tax in Third Parallel Currency | |
| 188 | Table/Structure Field |
FKKZWFEWB - SBETUH | Transfer amount of tax in local currency | |
| 189 | Table/Structure Field |
FKKZWFEWB - SEGMENT | Segment for Segmental Reporting | |
| 190 | Table/Structure Field |
FKKZWFEWB - SIGN | Debit/Credit Sign (+/-) | |
| 191 | Table/Structure Field |
FKKZWFEWB - TXJCD | Tax Jurisdiction | |
| 192 | Table/Structure Field |
FKKZWFEWB - VBUND | Company ID | |
| 193 | Table/Structure Field |
FKKZWFEWB - WAERS | Currency Key | |
| 194 | Table/Structure Field |
FKKZWFEWB - WBAKO | Expense account for value adjustment | |
| 195 | Table/Structure Field |
FKKZWFEWB - WBKKO | Adjustment account for value adjustment | |
| 196 | Table/Structure Field |
FKKZWFEWB - WBUBT | Posted amount of value adjustment in transaction currency | |
| 197 | Table/Structure Field |
FKKZWFEWB - WBUBT2 | Transfer Amt of Value Adjustment in Parallel Currency 2 | |
| 198 | Table/Structure Field |
FKKZWFEWB - WBUBT3 | Transfer amt of value adjustment in parallel currency 3 | |
| 199 | Table/Structure Field |
FKKZWFEWB - WBUBTH | Transfer amt of value adjustment in local currency | |
| 200 | Table/Structure Field |
FKKZWFEWB - WZKKO | Adjustment Account for Doubtful Receivables | |
| 201 | Table/Structure Field |
FKKZWFEWB - WZKON | G/L account number of doubtful entry account | |
| 202 | Table/Structure Field |
FKKZWFEWB - WZUBT | Posted Amount for Doubtful Entry in Transaction Currency | |
| 203 | Table/Structure Field |
FKKZWFEWB - WZUBT2 | Transfer amt of doubtful entry in parallel currency 2 | |
| 204 | Table/Structure Field |
FKKZWFEWB - WZUBT3 | Transfer amt of doubtful entry in parallel currency 3 | |
| 205 | Table/Structure Field |
FKKZWFEWB - WZUBTH | Transfer Amount of Doubtful Entry in Local Currency | |
| 206 | Table/Structure Field |
FKKZWFPARMS - ABGZDT | Accrual/ Deferral Date for Doubtful Entries/Ind. Value Adjts | |
| 207 | Table/Structure Field |
FKKZWFPARMS - BLDAT | Document Date in Document | |
| 208 | Table/Structure Field |
FKKZWFPARMS - BUDAT | Posting Date in the Document | |
| 209 | Table/Structure Field |
FKKZWFPARMS - STFIKY | Reconciliation Key for General Ledger | |
| 210 | Table/Structure Field |
FKKZWFPARMS - STODAT | Run Date of the Transfer Posting Run to be Reversed | |
| 211 | Table/Structure Field |
FKKZWFPARMS - STOFLG | Reversal Run | |
| 212 | Table/Structure Field |
FKKZWFPARMS - STOLFI | Additional Identification Characteristic | |
| 213 | Table/Structure Field |
FKKZWFPARMS - UMBEWB | Transfer Posting of Individual Value Adjustment | |
| 214 | Table/Structure Field |
FKKZWFPARMS - UMBZWF | Transfer posting of doubtful entry | |
| 215 | Table/Structure Field |
FKKZWFPARMS - VARI | Value Adjustment Variant | |
| 216 | Table/Structure Field |
FKK_MAD_APPLLOG - PROBCLASS | Application log: Message problem class | |
| 217 | Table/Structure Field |
FKK_MAD_BASICS - APPLLOG | FKK_MAD_BASICS-APPLLOG | |
| 218 | Table/Structure Field |
FKK_MAD_BASICS - POST | FKK_MAD_BASICS-POST | |
| 219 | Table/Structure Field |
FKK_MAD_BASICS - RANGES | FKK_MAD_BASICS-RANGES | |
| 220 | Table/Structure Field |
FKK_MAD_BASICS - RUNKEY | FKK_MAD_BASICS-RUNKEY | |
| 221 | Table/Structure Field |
FKK_MAD_BASICS - STATUS | FKK_MAD_BASICS-STATUS | |
| 222 | Table/Structure Field |
FKK_MAD_BASICS - TECH | FKK_MAD_BASICS-TECH | |
| 223 | Table/Structure Field |
FKK_MAD_KEY - LAUFD | Date ID | |
| 224 | Table/Structure Field |
FKK_MAD_KEY - LAUFI | Additional Identification Characteristic | |
| 225 | Table/Structure Field |
FKK_MAD_POST - FIKEY | Reconciliation Key for General Ledger | |
| 226 | Table/Structure Field |
FKK_MAD_RANGES - R_BUKRS | FKK_MAD_RANGES-R_BUKRS | |
| 227 | Table/Structure Field |
FKK_MAD_RANGES - R_GPART | FKK_MAD_RANGES-R_GPART | |
| 228 | Table/Structure Field |
FKK_MAD_RANGES - R_VKONT | FKK_MAD_RANGES-R_VKONT | |
| 229 | Table/Structure Field |
FKK_MAD_STATUS - XSIMU | Mass act: Simulation run | |
| 230 | Table/Structure Field |
FKK_MAD_TECH - LIMIT | Minimum block size for mass selection | |
| 231 | Table/Structure Field |
FKK_MAD_TECH - OBJECT | Object for distribution into intervals | |
| 232 | Table/Structure Field |
FKK_MASS_ACT_COUNT - COUNTID | Counter Number | |
| 233 | Table/Structure Field |
FKK_MASS_ACT_COUNT - VALUE | Content of Counter | |
| 234 | Table/Structure Field |
IFKKFMOBJ - FIPEX | Commitment item | |
| 235 | Table/Structure Field |
IFKKFMOBJ - ORIGFIKRS | Original FM Area for FM Account Assignment | |
| 236 | Table/Structure Field |
IFKKFMOBJK - FIPEX | Commitment item | |
| 237 | Table/Structure Field |
IFKKFMOBJK - ORIGFIKRS | Original FM Area for FM Account Assignment | |
| 238 | Table/Structure Field |
IGPART - HIGH | Business Partner Number | |
| 239 | Table/Structure Field |
IVKONT - HIGH | Contract Account Number | |
| 240 | Table/Structure Field |
IVTREF - HIGH | Reference Specifications from Contract | |
| 241 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 242 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 243 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 244 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 245 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 246 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 247 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 248 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 249 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 250 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 251 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 252 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 253 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 254 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 255 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 256 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 257 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 258 | Table/Structure Field |
T001 - FIKRS | Financial Management Area | |
| 259 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 260 | Table/Structure Field |
TFK001 - HERKF | Document Origin Key | |
| 261 | Table/Structure Field |
TFK001B - BUKRS | Company Code | |
| 262 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 263 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 264 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 265 | Table/Structure Field |
TFK033D - FUN02 | Function field in account determination | |
| 266 | Table/Structure Field |
TFK033D - FUN03 | Function field in account determination | |
| 267 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 268 | Table/Structure Field |
TFK033D - KEY02 | Key field for account determination | |
| 269 | Table/Structure Field |
TFK033D - KEY03 | Key field for account determination | |
| 270 | Table/Structure Field |
TFK033D - KTOPL | Chart of Accounts | |
| 271 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 272 | Table/Structure Field |
TFKZVAR - TAGE | Number of Days after Due Date | |
| 273 | Table/Structure Field |
X001 - BUKRS | Company Code |
