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