Table/Structure Field list used by SAP ABAP Program LFKRVF02 (Include LFKRVF02)
SAP ABAP Program 
LFKRVF02 (Include LFKRVF02) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BALMI - MSGNO | Message Number | |
| 2 | Table/Structure Field |
BALMI - MSGID | Message Class | |
| 3 | Table/Structure Field |
BALMI - PROBCLASS | Application log: Message problem class | |
| 4 | Table/Structure Field |
BALMI - MSGV4 | Message Variable | |
| 5 | Table/Structure Field |
BALMI - MSGV3 | Message Variable | |
| 6 | Table/Structure Field |
BALMI - MSGV1 | Message Variable | |
| 7 | Table/Structure Field |
BALMI - MSGTY | Message Type | |
| 8 | Table/Structure Field |
BALMI - MSGV2 | Message Variable | |
| 9 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 10 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 11 | Table/Structure Field |
DFKKZW - WBEKO | Revenue Account for Resetting a Value Adjustment | |
| 12 | Table/Structure Field |
DFKKZW - WZKON | G/L account number of doubtful entry account | |
| 13 | Table/Structure Field |
DFKKZW - WZKKO | Adjustment Account for Doubtful Receivables | |
| 14 | Table/Structure Field |
DFKKZW - WBKKO | Adjustment account for value adjustment | |
| 15 | Table/Structure Field |
DFKKZW - WBAKO | Expense account for value adjustment | |
| 16 | Table/Structure Field |
DFKKZW - REDAT | Reset date for doubtful entry/individual value adjustment | |
| 17 | Table/Structure Field |
DFKKZW - OPUPK | Item number in contract account document | |
| 18 | Table/Structure Field |
DFKKZW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 19 | Table/Structure Field |
DFKKZW - BUKRS | Company Code | |
| 20 | Table/Structure Field |
DFKKZW - BUDAT | Date of doubtful entry/individual value adjustment | |
| 21 | Table/Structure Field |
DFKKZW - ACPTM | Time the object was last changed | |
| 22 | Table/Structure Field |
DFKKZW - ACPDT | Date the object was last changed | |
| 23 | Table/Structure Field |
DFKKZW - OPUPW | Repetition Item in Contract Account Document | |
| 24 | Table/Structure Field |
DFKKZW2 - WBAKO | Expense account for value adjustment | |
| 25 | Table/Structure Field |
DFKKZW2 - WZKON | G/L account number of doubtful entry account | |
| 26 | Table/Structure Field |
DFKKZW2 - WZKKO | Adjustment Account for Doubtful Receivables | |
| 27 | Table/Structure Field |
DFKKZW2 - WBUBT | Posted amount of value adjustment in transaction currency | |
| 28 | Table/Structure Field |
DFKKZW2 - WBRZK | Account for Reset of Value Adjustment through Payment | |
| 29 | Table/Structure Field |
DFKKZW2 - WBRAK | Account for Reset of Value Adjustment through Write-Off | |
| 30 | Table/Structure Field |
DFKKZW2 - WBKKO | Adjustment account for value adjustment | |
| 31 | Table/Structure Field |
DFKKZW2 - LFDNR | Sequence Number (Internal Use Only) | |
| 32 | Table/Structure Field |
DFKKZW2 - BUDAT | Posting Date in the Document | |
| 33 | Table/Structure Field |
DFKKZWH - REDAT | Reset date for doubtful entry/individual value adjustment | |
| 34 | Table/Structure Field |
DFKKZWH - LFDNR | Sequence Number (Internal Use Only) | |
| 35 | Table/Structure Field |
DFKKZWH - BUDAT | Date of doubtful entry/individual value adjustment | |
| 36 | Table/Structure Field |
DFKKZWPT - GPTYP | Business Partner Cat. for Classicication of Dbt.Rec/IVAs | |
| 37 | Table/Structure Field |
FIMSG - MSGPR | Priority of message | |
| 38 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 39 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 40 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 41 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 42 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 43 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 44 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 45 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 46 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 47 | Table/Structure Field |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
| 48 | Table/Structure Field |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 49 | Table/Structure Field |
FKKOPK - TXDAT | Decisive Date for Calculating Taxes | |
| 50 | Table/Structure Field |
FKKOPK - TXJCO | Jurisdiction code (specified value) | |
| 51 | Table/Structure Field |
FKKZWFPARMS - BUDAT | Posting Date in the Document | |
| 52 | Table/Structure Field |
FKKZWFPARMS - STOLFI | Additional Identification Characteristic | |
| 53 | Table/Structure Field |
FKKZWFPARMS - STOFLG | Reversal Run | |
| 54 | Table/Structure Field |
FKKZWFPARMS - STODAT | Run Date of the Transfer Posting Run to be Reversed | |
| 55 | Table/Structure Field |
FKK_MAD_APPLLOG - PROBCLASS | Application log: Message problem class | |
| 56 | Table/Structure Field |
FKK_MAD_BASICS - APPLLOG | FKK_MAD_BASICS-APPLLOG | |
| 57 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 58 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 59 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 60 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 61 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 62 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 63 | Table/Structure Field |
TFK033D - KTOPL | Chart of Accounts | |
| 64 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 65 | Table/Structure Field |
TFKFBM - FBEVE | Event in Which a Function Module is Called | |
| 66 | Table/Structure Field |
TFKZVAR - TAGE | Number of Days after Due Date | |
| 67 | Table/Structure Field |
TFKZVAR - VARI | Value Adjustment Variant |
