Table/Structure Field list used by SAP ABAP Program MFK00O00 (Determine and block number range for payment forms)
SAP ABAP Program
MFK00O00 (Determine and block number range for payment forms) 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 | ![]() |
CFC_INFO_DYNPSTRUCT - OBJAP | CFC: Clarification controller: Application object | |
3 | ![]() |
DFKKZK - KEYZ1 | Payment Lot | |
4 | ![]() |
DFKKZP - KEYZ1 | Payment Lot | |
5 | ![]() |
DFKKZP - POSZA | Item number in a payment lot | |
6 | ![]() |
FKKB1 - MARKFIELD | Indicator: Line selected | |
7 | ![]() |
FKKDEPACT - ERRTX | Status of Additional Action | |
8 | ![]() |
FKKDEPACT - XMARK | Checkbox | |
9 | ![]() |
FKKFIELDS - CALLR | Identification of Caller of Function Module | |
10 | ![]() |
FKK_C4EYE_REV - STMET | Reversal Method | |
11 | ![]() |
FKK_C4EYE_REV - XARCD | Archived Docuemnts Are Permitted | |
12 | ![]() |
FKK_C4EYE_REV - WHBUD | Selection criterion for reversing a repetition item | |
13 | ![]() |
FKK_C4EYE_REV - VOIDR | Reason for Check Voiding | |
14 | ![]() |
FKK_C4EYE_REV - STODT | Reversal Document Posting Date | |
15 | ![]() |
FKK_C4EYE_REV - BLART | Document Type | |
16 | ![]() |
FKK_C4EYE_REV - AUGRD | Clearing Reason | |
17 | ![]() |
FKK_REV - WHBUD | Selection criterion for reversing a repetition item | |
18 | ![]() |
FKK_REV - XARCD | Archived Docuemnts Are Permitted | |
19 | ![]() |
FKK_REV - VOIDR | Reason for Check Voiding | |
20 | ![]() |
FKK_REV - STODT | Reversal Document Posting Date | |
21 | ![]() |
FKK_REV - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
22 | ![]() |
FKK_REV - BLART | Document Type | |
23 | ![]() |
FKK_REV - AUGRD | Clearing Reason | |
24 | ![]() |
FKK_REV - ADD_FIELD | Field Name | |
25 | ![]() |
FKK_REV - STMET | Reversal Method | |
26 | ![]() |
RFK00 - STODT | Reversal Document Posting Date | |
27 | ![]() |
RFK00 - STORB_LS | Number of Reversal Document | |
28 | ![]() |
RFK00 - TITLE | Error message text - long text of the error | |
29 | ![]() |
RFK00 - TXT01 | Text (30 Characters) | |
30 | ![]() |
RFK00 - TXT02 | Text (30 Characters) | |
31 | ![]() |
RFK00 - TXT50 | Type of Reset, if Reset without Dialog | |
32 | ![]() |
RFK00 - TXT50A | Text Field | |
33 | ![]() |
RFK00 - VOIDR | Reason for Check Voiding | |
34 | ![]() |
RFK00 - WHBUD | Selection criterion for reversing a repetition item | |
35 | ![]() |
RFK00 - XARCD | Archived Docuemnts Are Permitted | |
36 | ![]() |
RFK00 - XBLNR | Reference document number | |
37 | ![]() |
RFK00 - XOFWH | Reverse Open Repetitions | |
38 | ![]() |
RFK00 - XRAGS | Undo Whole Clearing | |
39 | ![]() |
RFK00 - XRANK | Post Clearing Amount to Clarification Account | |
40 | ![]() |
RFK00 - XRANP | Create A New Open Item | |
41 | ![]() |
RFK00 - XRATL | Undo Parts of Clearing | |
42 | ![]() |
RFK00 - XRAVT | Retain Distribution | |
43 | ![]() |
RFK00 - XRAX1 | Not Yet Specified | |
44 | ![]() |
RFK00 - XRAX2 | Not Yet Specified | |
45 | ![]() |
RFK00 - PYORD | Payment Order | |
46 | ![]() |
RFK00 - STMET | Reversal Method | |
47 | ![]() |
RFK00 - ADDFL | Selection of Clearing for Partial Clearing | |
48 | ![]() |
RFK00 - APPLK | Application area | |
49 | ![]() |
RFK00 - AUGBL | Clearing document number | |
50 | ![]() |
RFK00 - AUGRD | Clearing Reason | |
51 | ![]() |
RFK00 - BLART | Document Type | |
52 | ![]() |
RFK00 - BUDAT | Posting Date in the Document | |
53 | ![]() |
RFK00 - FIKEY | Reconciliation Key for General Ledger | |
54 | ![]() |
RFK00 - GPART | Business Partner Number | |
55 | ![]() |
RFK00 - HERKF | Document Origin Key | |
56 | ![]() |
RFK00 - KEYZ1 | Payment Lot | |
57 | ![]() |
RFK00 - NRZAA | Repayment request | |
58 | ![]() |
RFK00 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
59 | ![]() |
RFK00 - OPBEL_LS | Number of Contract Accts Rec. & Payable Doc. | |
60 | ![]() |
RFK00 - OPORD | Classification Key | |
61 | ![]() |
RFK00 - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | |
62 | ![]() |
RFK00 - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
63 | ![]() |
RFK00 - POSZA | Item number in a payment lot | |
64 | ![]() |
RFK00 - PYGRP | Number of Debit Memo Notification | |
65 | ![]() |
RFK00ST - AUGBL | Clearing Document or Printed Document | |
66 | ![]() |
RFK00ST - AUGRA | Type of Clearing Reset | |
67 | ![]() |
RFK00ST - HERKF | Document Origin Key | |
68 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
69 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
70 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
71 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
72 | ![]() |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
73 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
74 | ![]() |
SCXTAB_CONTROL - INVISIBLE | SCXTAB_CONTROL-INVISIBLE | |
75 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
76 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
77 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
78 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
79 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
80 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
81 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
82 | ![]() |
TFK000C - XUSWS | Indicator: Documents with Repetitions are Used | |
83 | ![]() |
TFK001T - HTEXT | Text: document origin | |
84 | ![]() |
TFK033D - APPLK | Application area | |
85 | ![]() |
TFK033D - BUBER | Posting Area | |
86 | ![]() |
TFK033D - FUN01 | Function field in account determination | |
87 | ![]() |
TFK033D - FUN02 | Function field in account determination | |
88 | ![]() |
TFK033D - FUN03 | Function field in account determination | |
89 | ![]() |
TFK033D - FUN04 | Function field in account determination | |
90 | ![]() |
TFK033D - FUN05 | Function field in account determination |