Table/Structure Field list used by SAP ABAP Program MFK00F00 (Include LFKR1UXX)
SAP ABAP Program
MFK00F00 (Include LFKR1UXX) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 2 | DFIES - FIELDNAME | Field Name | ||
| 3 | DFKKKO - APPLK | Application area | ||
| 4 | DFKKKO - BUDAT | Posting Date in the Document | ||
| 5 | DFKKKO - HERKF | Document Origin Key | ||
| 6 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 7 | DFKKKO - STBEL | Number of Reversed Document | ||
| 8 | DFKKKO - STORB | Number of Reversal Document | ||
| 9 | DFKKKO - WAERS | Transaction Currency | ||
| 10 | DFKKOP - ASTKZ | Statistical Key of the Initiating Item | ||
| 11 | DFKKOP - AUGBL | Clearing Document or Printed Document | ||
| 12 | DFKKOP - AUGOB | Item Canceled | ||
| 13 | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 14 | DFKKOP - BUDAT | Posting Date in the Document | ||
| 15 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 16 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 17 | DFKKOP - STAKZ | Type of statistical item | ||
| 18 | DFKKOP - WHGRP | Repetition group | ||
| 19 | DFKKOPW - AUGBL | Clearing Document or Printed Document | ||
| 20 | DFKKOPW - BUDAT | Posting Date in the Document | ||
| 21 | DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 22 | DFKKOPW - XAUFL | Repetition Item was Broken Down | ||
| 23 | DFKKPRNH - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | ||
| 24 | DFKKPRNH - PNNUM | SEPA: Number of Direct Debit Pre-Notification | ||
| 25 | DFKKZK - KEYZ1 | Payment Lot | ||
| 26 | DFKKZK - SUBEL | Document number of totals posting for check deposit | ||
| 27 | DFKKZP - BETRZ | Payment amount in transaction currency | ||
| 28 | DFKKZP - KEYZ1 | Payment Lot | ||
| 29 | DFKKZP - KLAEB | Number of Clarification Document | ||
| 30 | DFKKZP - WAERS | Currency Key | ||
| 31 | DFKKZPT - BETRK | Assigned Amount in Transaction Currency | ||
| 32 | DFKKZPT - KLAEB | Number of Clarification Document | ||
| 33 | DFKKZPT - RUEZU | Number of Reset Document | ||
| 34 | DYNPREAD - FIELDNAME | Field name | ||
| 35 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 36 | FKKB1 - ICONS | Documents Cannot Be Reversed | ||
| 37 | FKKB1 - MARKFIELD | Indicator: Line selected | ||
| 38 | FKKB1 - MTEXT | Reason Why A Document Cannot Be Reversed | ||
| 39 | FKKB1 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 40 | FKKB1 - STBEL | Number of Reversed Document | ||
| 41 | FKKB1 - STBELC | Generated Reversal Doc No. | ||
| 42 | FKKB1 - XARCH | Indicator: Document already archived ? | ||
| 43 | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 44 | FKKCL - AUGRD | Clearing Reason | ||
| 45 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 46 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 47 | FKKCL - OPUPK | Item number in contract account document | ||
| 48 | FKKCL - XAKTP | Indicator: Items activated ? | ||
| 49 | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 50 | FKKDEPACT - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 51 | FKKDEPACT - BUDAT | Posting Date in the Document | ||
| 52 | FKKDEPACT - DEPAC | Type of Additional Action | ||
| 53 | FKKDEPACT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 54 | FKKDEPACT - TEXTA | Description of Additional Action | ||
| 55 | FKKDEPACT - WAERS | Currency Key | ||
| 56 | FKKDEPACT - XMARK | Checkbox | ||
| 57 | FKKEPOS - ACTIV | List level (internal management) | ||
| 58 | FKKEPOSC - FUNCT | Called Function for Account Balance Display | ||
| 59 | FKKEPOSC - HEAD1 | Title Row in Account Balance Display | ||
| 60 | FKKEPOSC - HEAD2 | Title Row in Account Balance Display | ||
| 61 | FKKEPOSC - NOHD3 | Do not output row | ||
| 62 | FKKEPOSC - PGMID | Calling program for account balance display | ||
| 63 | FKKEPOSC - SZAHL | no longer used | ||
| 64 | FKKEPOSC - TCODE | Transaction Code | ||
| 65 | FKKEPOSC - XAWAP | Select Cleared Items | ||
| 66 | FKKEPOSC - XAWOP | Choose Open Items | ||
| 67 | FKKEPOSC - XZAHL | Account balance: Simulated clearing postings | ||
| 68 | FKKEPOSC - XZEBR | Line item line coloring | ||
| 69 | FKKEPOSV - ACTIV | List level (internal management) | ||
| 70 | FKKFIELDS - CALLR | Identification of Caller of Function Module | ||
| 71 | FKKKO - APPLK | Application area | ||
| 72 | FKKKO - BLART | Document Type | ||
| 73 | FKKKO - BLDAT | Document Date in Document | ||
| 74 | FKKKO - BUDAT | Posting Date in the Document | ||
| 75 | FKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 76 | FKKKO - HERKF | Document Origin Key | ||
| 77 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 78 | FKKKO - STBEL | Number of Reversed Document | ||
| 79 | FKKKO - STORB | Number of Reversal Document | ||
| 80 | FKKKO - WAERS | Transaction Currency | ||
| 81 | FKKKO - WWERT | Translation date | ||
| 82 | FKKKO - XBLNR | Reference document number | ||
| 83 | FKKOP - AUGRD | Clearing Reason | ||
| 84 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 85 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 86 | FKKOP - OPUPK | Item number in contract account document | ||
| 87 | FKK_C4EYE_REV - STODT | Reversal Document Posting Date | ||
| 88 | FKK_OPUPK - OPUPK | Item number in contract account document | ||
| 89 | FKK_REV - ADD_FIELD | Field Name | ||
| 90 | FKK_REV - FFFFF | Field with Dynamically Assigned Meaning | ||
| 91 | FKK_REV - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 92 | FKK_REV - STBLG | Number of Reverse Document/Reset Document | ||
| 93 | FKK_REV - STODT | Reversal Document Posting Date | ||
| 94 | FKK_REV - X4EYE | FKK_REV-X4EYE | ||
| 95 | FKK_REV - XABBR | FKK_REV-XABBR | ||
| 96 | IAGRTAB - AUGRS | Clearing restriction | ||
| 97 | ISELTAB - SELCU | Field value to be selected | ||
| 98 | ISELTAB - SELFN | Field name for selection | ||
| 99 | ISELTAB - SELNR | Current selection number | ||
| 100 | RFK00 - AUGRD | Clearing Reason | ||
| 101 | RFK00 - BLART | Document Type | ||
| 102 | RFK00 - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | ||
| 103 | RFK00 - FIKEY | Reconciliation Key for General Ledger | ||
| 104 | RFK00 - HERKF | Document Origin Key | ||
| 105 | RFK00 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 106 | RFK00 - OPORD | Classification Key | ||
| 107 | RFK00 - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | ||
| 108 | RFK00 - PNNUM | SEPA: Number of Direct Debit Pre-Notification | ||
| 109 | RFK00 - PNRVT | Pre-Notification: Comment for Removal of an Item | ||
| 110 | RFK00 - STBLG | Number of Reverse Document/Reset Document | ||
| 111 | RFK00 - STMET | Reversal Method | ||
| 112 | RFK00 - STODT | Reversal Document Posting Date | ||
| 113 | RFK00 - TXT01 | Text (30 Characters) | ||
| 114 | RFK00 - TXT02 | Text (30 Characters) | ||
| 115 | RFK00 - VOIDR | Reason for Check Voiding | ||
| 116 | RFK00 - WHBUD | Selection criterion for reversing a repetition item | ||
| 117 | RFK00 - XARCD | Archived Docuemnts Are Permitted | ||
| 118 | RFK00 - XBLNR | Reference document number | ||
| 119 | RFK00 - XOFWH | Reverse Open Repetitions | ||
| 120 | RFK00 - XRAVT | Retain Distribution | ||
| 121 | RFK00 - XRAX2 | Not Yet Specified | ||
| 122 | RFK00 - XWHDA | Only reverse one repetition date | ||
| 123 | RFK00ST - AUGBL | Clearing Document or Printed Document | ||
| 124 | RFK00ST - AUGRA | Type of Clearing Reset | ||
| 125 | RFK00ST - BUDAT | Posting Date in the Document | ||
| 126 | RFK00ST - HERKF | Document Origin Key | ||
| 127 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 128 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 129 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 130 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 131 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 132 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 133 | SYST - MSGID | ABAP System Field: Message ID | ||
| 134 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 135 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 136 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 137 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 138 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 139 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 140 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 141 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 142 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 143 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 144 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 145 | TFK033D - APPLK | Application area | ||
| 146 | TFK033D - BUBER | Posting Area | ||
| 147 | TFK033D - FUN01 | Function field in account determination |