Table/Structure Field list used by SAP ABAP Program LFMCA_MASS_P004F01 (Include LFMCA_MASS_P004F01)
SAP ABAP Program
LFMCA_MASS_P004F01 (Include LFMCA_MASS_P004F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BALMI - MSGNO | Message Number | |
2 | ![]() |
BALMI - MSGID | Message Class | |
3 | ![]() |
BALMI - PROBCLASS | Application log: Message problem class | |
4 | ![]() |
BALMI - MSGV4 | Message Variable | |
5 | ![]() |
BALMI - MSGV3 | Message Variable | |
6 | ![]() |
BALMI - MSGV1 | Message Variable | |
7 | ![]() |
BALMI - MSGTY | Message Type | |
8 | ![]() |
BALMI - MSGV2 | Message Variable | |
9 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
10 | ![]() |
DFMCAINV - RFZAS | External key payment form | |
11 | ![]() |
DFMCAINV - VTREF | Reference Specifications from Contract | |
12 | ![]() |
DFMCAINV - VKONT | Contract Account Number | |
13 | ![]() |
DFMCAINV - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
14 | ![]() |
DFMCAINV - OPBUK | Company Code Group | |
15 | ![]() |
DFMCAINV - INVTP | Invoice Type | |
16 | ![]() |
DFMCAINV - INVNR | Invoice Number | |
17 | ![]() |
DFMCAINV - GPART | Business Partner Number | |
18 | ![]() |
DFMCAINV - BETRW | Amount in Transaction Currency with +/- Sign | |
19 | ![]() |
DPSOB_BP_ACC - PARTNER | Business Partner Number | |
20 | ![]() |
DPSOB_BP_ACC - PARTNERACCTYP | Contract Account Category | |
21 | ![]() |
DPSOB_BP_ACC - PSOBKEY | Identification Key for Contract Object | |
22 | ![]() |
FIMSG - MSGV4 | Message Variable | |
23 | ![]() |
FIMSG - MSGV3 | Message Variable | |
24 | ![]() |
FIMSG - MSGV2 | Message Variable | |
25 | ![]() |
FIMSG - MSGTY | Message Type | |
26 | ![]() |
FIMSG - MSGNO | Message Number | |
27 | ![]() |
FIMSG - MSGID | Message Class | |
28 | ![]() |
FIMSG - MSGV1 | Message Variable | |
29 | ![]() |
FKKCL - GPART | Business Partner Number | |
30 | ![]() |
FKKCL - VKONT | Contract Account Number | |
31 | ![]() |
FKKCL - WAERS | Transaction Currency | |
32 | ![]() |
FKKCOINFO - COEXC | Exclude Correspondence Period | |
33 | ![]() |
FKKCOINFO - COIDT | Date of Issue | |
34 | ![]() |
FKKCOINFO - COPER | Correspondence Interval | |
35 | ![]() |
FKKKO - APPLK | Application area | |
36 | ![]() |
FKKOP - VKONT | Contract Account Number | |
37 | ![]() |
FKKOP - WAERS | Transaction Currency | |
38 | ![]() |
FKKOP - GPART | Business Partner Number | |
39 | ![]() |
FKKPY_0601 - GPART | Business Partner Number | |
40 | ![]() |
FKKPY_0601 - POKEN_0601 | Item indicator in payment program | |
41 | ![]() |
FKKPY_0601 - VKONT | Contract Account Number | |
42 | ![]() |
FKKPY_0601 - XAKTP_0601 | Indicator: Items activated ? | |
43 | ![]() |
FKKR_FAEDN - HIGH | Due date for net payment | |
44 | ![]() |
FKKR_FAEDN - LOW | Due date for net payment | |
45 | ![]() |
FKKR_FAEDN - OPTION | Option (like RANGES table) | |
46 | ![]() |
FKKR_FAEDN - SIGN | Sign (like RANGES table) | |
47 | ![]() |
FKKR_PERSL - OPTION | Option (like RANGES table) | |
48 | ![]() |
FKKR_PERSL - SIGN | Sign (like RANGES table) | |
49 | ![]() |
FKKVK - VKONT | Contract Account Number | |
50 | ![]() |
FKKVK - VKTYP | Contract Account Category | |
51 | ![]() |
FKKVKI - VKTYP | Contract Account Category | |
52 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
53 | ![]() |
FKKVKP - GPART | Business Partner Number | |
54 | ![]() |
FKK_MAD_BASICS - DATES | FKK_MAD_BASICS-DATES | |
55 | ![]() |
FKK_MAD_BASICS - PERIODS | FKK_MAD_BASICS-PERIODS | |
56 | ![]() |
FKK_MAD_BASICS - RANGES | FKK_MAD_BASICS-RANGES | |
57 | ![]() |
FKK_MAD_BASICS - STATUS | FKK_MAD_BASICS-STATUS | |
58 | ![]() |
FKK_MAD_DATES - AUSDT | Date of issue | |
59 | ![]() |
FKK_MAD_DATES - FAEDN_HIGH | Due date for net payment | |
60 | ![]() |
FKK_MAD_DATES - FAEDN_LOW | Due date for net payment | |
61 | ![]() |
FKK_MAD_P004 - R_PERSL | FKK_MAD_P004-R_PERSL | |
62 | ![]() |
FKK_MAD_P004 - R_BETRH | FKK_MAD_P004-R_BETRH | |
63 | ![]() |
FKK_MAD_PERIODS - PERIODS | FKK_MAD_PERIODS-PERIODS | |
64 | ![]() |
FKK_MAD_RANGES - R_VKTYP | FKK_MAD_RANGES-R_VKTYP | |
65 | ![]() |
FKK_MAD_RANGES - R_VTREF | FKK_MAD_RANGES-R_VTREF | |
66 | ![]() |
FKK_MAD_STATUS - XSIMU_CURR_EXEC | Mass act: Simulation run | |
67 | ![]() |
FMCAR_INVTP - OPTION | Option (like RANGES table) | |
68 | ![]() |
FMCAR_INVTP - SIGN | Sign (like RANGES table) | |
69 | ![]() |
FMCA_INVOICE_GROUP - LAUFD | Date ID for Creation Run | |
70 | ![]() |
FMCA_INVOICE_GROUP - LAUFI | Additional ID Characteristic for Creation Run | |
71 | ![]() |
FMCA_INVTP_DATA - NEG_SUMS_FORMKEY | Application Form for Credit Memos | |
72 | ![]() |
FMCA_INVTP_DATA - FORMKEY | Application form | |
73 | ![]() |
FMCA_INVTP_DATA - NEG_SUMS_ACCEPT | Accept Negative Invoice Total | |
74 | ![]() |
RSCSEL - SOP_I | Options pushbutton (include single value selections) | |
75 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
76 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
77 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
78 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
79 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
80 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
81 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
82 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
83 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
84 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
85 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
86 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
87 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
88 | ![]() |
TFK070A - COTYP | Correspondence Type | |
89 | ![]() |
TFK070C - COPER | Correspondence Interval | |
90 | ![]() |
TFK070C - COPRC | Correspondence Variant | |
91 | ![]() |
TFK070C - COTYP | Correspondence Type | |
92 | ![]() |
TFKFBC - FUNCC | Name of the active function module | |
93 | ![]() |
TFMCA003 - FORMKEY | Application form | |
94 | ![]() |
TFMCA003 - INVTP | Invoice Type | |
95 | ![]() |
TFMCA003 - NEG_SUMS_ACCEPT | Accept Negative Invoice Total | |
96 | ![]() |
TFMCA003 - NEG_SUMS_FORMKEY | Application Form for Credit Memos |