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