Table/Structure Field list used by SAP ABAP Program LFKRVF05 (Include LFKRVF05)
SAP ABAP Program
LFKRVF05 (Include LFKRVF05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALMI - MSGNO | Message Number | ||
| 2 | BALMI - MSGTY | Message Type | ||
| 3 | BALMI - MSGV1 | Message Variable | ||
| 4 | BALMI - MSGV2 | Message Variable | ||
| 5 | BALMI - MSGV3 | Message Variable | ||
| 6 | BALMI - MSGV4 | Message Variable | ||
| 7 | BALMI - PROBCLASS | Application log: Message problem class | ||
| 8 | BALMI - MSGID | Message Class | ||
| 9 | DFKKZW - WAERS | Currency Key | ||
| 10 | DFKKZW2 - WZKON | G/L account number of doubtful entry account | ||
| 11 | DFKKZW2 - WZUBT | Posted Amount for Doubtful Entry in Transaction Currency | ||
| 12 | DFKKZW2 - WZKKO | Adjustment Account for Doubtful Receivables | ||
| 13 | DFKKZW2 - WFZBT | New Amount of Doubtful Entry | ||
| 14 | DFKKZW2 - WBUBT | Posted amount of value adjustment in transaction currency | ||
| 15 | DFKKZW2 - WBRZK | Account for Reset of Value Adjustment through Payment | ||
| 16 | DFKKZW2 - WBKKO | Adjustment account for value adjustment | ||
| 17 | DFKKZW2 - WBAKO | Expense account for value adjustment | ||
| 18 | DFKKZW2 - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 19 | DFKKZW2 - SBETU | Posted Tax Amount in Transaction Currency | ||
| 20 | DFKKZW2 - FIKEY | Reconciliation Key for General Ledger | ||
| 21 | DFKKZW2 - EWBBT | New amount for individual value adjustment | ||
| 22 | DFKKZW2 - WBRAK | Account for Reset of Value Adjustment through Write-Off | ||
| 23 | FIMSG - MSGPR | Priority of message | ||
| 24 | FKKKO - WAERS | Transaction Currency | ||
| 25 | FKKOP - APPLK | Application area | ||
| 26 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 27 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 28 | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 29 | FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 30 | FKKOPK - BUKRS | Company Code | ||
| 31 | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 32 | FKKZWFPARMS - STFIKY | Reconciliation Key for General Ledger | ||
| 33 | FKK_MAD_APPLLOG - PROBCLASS | Application log: Message problem class | ||
| 34 | FKK_MAD_BASICS - APPLLOG | FKK_MAD_BASICS-APPLLOG | ||
| 35 | FKK_MAD_BASICS - TECH | FKK_MAD_BASICS-TECH | ||
| 36 | FKK_MAD_TECH - OBJECT | Object for distribution into intervals | ||
| 37 | FKK_MAD_TECH - VARI | Variant for distribution into intervals | ||
| 38 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 39 | T001 - WAERS | Currency Key | ||
| 40 | TFKFBC - FUNCC | Name of the active function module |