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