Table/Structure Field list used by SAP ABAP Program MFK00I00 (Include for SAPMFK00 / PAI routines)
SAP ABAP Program
MFK00I00 (Include for SAPMFK00 / PAI routines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
DFIES - FIELDNAME | Field Name | |
3 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
4 | ![]() |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
5 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
6 | ![]() |
DFKKOP - STAKZ | Type of statistical item | |
7 | ![]() |
DFKKOPK - KTOSL | Transaction key for account determination | |
8 | ![]() |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
9 | ![]() |
DFKKZK - KEYZ1 | Payment Lot | |
10 | ![]() |
DFKKZP - KEYZ1 | Payment Lot | |
11 | ![]() |
DFKKZP - POSZA | Item number in a payment lot | |
12 | ![]() |
FKKB1 - MARKFIELD | Indicator: Line selected | |
13 | ![]() |
FKKCL - ASKTW | Proportional cash discount in transaction currency | |
14 | ![]() |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
15 | ![]() |
FKKCL - BUKRS | Company Code | |
16 | ![]() |
FKKCL - GPART | Business Partner Number | |
17 | ![]() |
FKKCL - INSEL | Indicator: Partial Selection of Postings | |
18 | ![]() |
FKKCL - INTBU | Reason for Automatic Creation of Posting | |
19 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
20 | ![]() |
FKKCL - ORIWA | Document currency of open item | |
21 | ![]() |
FKKCL - QSSTA | Withholding Tax Processing Status | |
22 | ![]() |
FKKCL - STAKZ | Type of statistical item | |
23 | ![]() |
FKKCL - VERDP | Summarization item number | |
24 | ![]() |
FKKCL - VKONT | Contract Account Number | |
25 | ![]() |
FKKCL - WAERS | Transaction Currency | |
26 | ![]() |
FKKCL - XAKTP | Indicator: Items activated ? | |
27 | ![]() |
FKKCL - XAKTS | Indicator: Cash discount activated ? | |
28 | ![]() |
FKKCLAMTS - BETRW | Amount in Transaction Currency with +/- Sign | |
29 | ![]() |
FKKCLAMTS - BUKRS | Company Code | |
30 | ![]() |
FKKCLAMTS - SKTOW | Cash discount amount in transaction currency with +/- sign | |
31 | ![]() |
FKKCLBT - ASKTW | Proportional cash discount in transaction currency | |
32 | ![]() |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
33 | ![]() |
FKKCLRES1 - BETRW | Amount in Transaction Currency with +/- Sign | |
34 | ![]() |
FKKCLRES1 - DIFFB | Difference Amount in Clearing Processing | |
35 | ![]() |
FKKCLRES1 - XAKTP | Indicator: Items activated ? | |
36 | ![]() |
FKKCLRES1 - XFAUG | Subsequent Posting Cleared | |
37 | ![]() |
FKKCLRES2 - BETRW | Amount in Transaction Currency with +/- Sign | |
38 | ![]() |
FKKFIELDS - CALLR | Identification of Caller of Function Module | |
39 | ![]() |
FKKKO - AGINF | Clearing Information | |
40 | ![]() |
FKKKO - APPLK | Application area | |
41 | ![]() |
FKKKO - HERKF | Document Origin Key | |
42 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
43 | ![]() |
FKKKO - STBEL | Number of Reversed Document | |
44 | ![]() |
FKKKO - VERSN | Version Number | |
45 | ![]() |
FKKKO - WAERS | Transaction Currency | |
46 | ![]() |
FKKOP - BUKRS | Company Code | |
47 | ![]() |
FKKOP - GPART | Business Partner Number | |
48 | ![]() |
FKKOP - INTBU | Reason for Automatic Creation of Posting | |
49 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
50 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
51 | ![]() |
FKKOP - VKONT | Contract Account Number | |
52 | ![]() |
FKKOP - WAERS | Transaction Currency | |
53 | ![]() |
FKKOPK - BUKRS | Company Code | |
54 | ![]() |
FKKOPK - HKONT | General ledger account | |
55 | ![]() |
FKK_REV - FFFFF | Field with Dynamically Assigned Meaning | |
56 | ![]() |
FKK_REV - X4EYE | FKK_REV-X4EYE | |
57 | ![]() |
FKK_REV - XABBR | FKK_REV-XABBR | |
58 | ![]() |
RFK00 - ADDFL | Selection of Clearing for Partial Clearing | |
59 | ![]() |
RFK00 - AUGBL | Clearing document number | |
60 | ![]() |
RFK00 - AUGRD | Clearing Reason | |
61 | ![]() |
RFK00 - BLART | Document Type | |
62 | ![]() |
RFK00 - BUDAT | Posting Date in the Document | |
63 | ![]() |
RFK00 - FIKEY | Reconciliation Key for General Ledger | |
64 | ![]() |
RFK00 - GPART | Business Partner Number | |
65 | ![]() |
RFK00 - HERKF | Document Origin Key | |
66 | ![]() |
RFK00 - KEYZ1 | Payment Lot | |
67 | ![]() |
RFK00 - NRZAA | Repayment request | |
68 | ![]() |
RFK00 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
69 | ![]() |
RFK00 - OPBEL_LS | Number of Contract Accts Rec. & Payable Doc. | |
70 | ![]() |
RFK00 - POSZA | Item number in a payment lot | |
71 | ![]() |
RFK00 - PYGRP | Number of Debit Memo Notification | |
72 | ![]() |
RFK00 - PYORD | Payment Order | |
73 | ![]() |
RFK00 - STBLG | Number of Reverse Document/Reset Document | |
74 | ![]() |
RFK00 - STMET | Reversal Method | |
75 | ![]() |
RFK00 - STODT | Reversal Document Posting Date | |
76 | ![]() |
RFK00 - STORB_LS | Number of Reversal Document | |
77 | ![]() |
RFK00 - TXT01 | Text (30 Characters) | |
78 | ![]() |
RFK00 - TXT02 | Text (30 Characters) | |
79 | ![]() |
RFK00 - VOIDR | Reason for Check Voiding | |
80 | ![]() |
RFK00 - WHBUD | Selection criterion for reversing a repetition item | |
81 | ![]() |
RFK00 - XARCD | Archived Docuemnts Are Permitted | |
82 | ![]() |
RFK00 - XOFWH | Reverse Open Repetitions | |
83 | ![]() |
RFK00 - XRAGS | Undo Whole Clearing | |
84 | ![]() |
RFK00 - XRANK | Post Clearing Amount to Clarification Account | |
85 | ![]() |
RFK00 - XRANP | Create A New Open Item | |
86 | ![]() |
RFK00 - XRATL | Undo Parts of Clearing | |
87 | ![]() |
RFK00 - XRAVT | Retain Distribution | |
88 | ![]() |
RFK00 - XRAX1 | Not Yet Specified | |
89 | ![]() |
RFK00 - XRAX2 | Not Yet Specified | |
90 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
91 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
92 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
93 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
94 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
95 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
96 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
97 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
98 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
99 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
100 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
101 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
102 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
103 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
104 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
105 | ![]() |
TFKFBC - FUNCC | Name of the active function module | |
106 | ![]() |
USR05 - BNAME | User Name in User Master Record | |
107 | ![]() |
USR05 - PARID | Set/Get parameter ID | |
108 | ![]() |
USR05 - PARVA | Parameter value |