Table/Structure Field list used by SAP ABAP Program RFKKOP05FRM (Include LFKKOP04FRM)
SAP ABAP Program
RFKKOP05FRM (Include LFKKOP04FRM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTDOWN | Sort order: Descending | ||
| 2 | ALVDYNP - SORTPOS | Sort sequence | ||
| 3 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 4 | ALVDYNP - SUBTOTALS | Output subtotal | ||
| 5 | ARC_PARAMS - ARCTEXT | Archiving Parameter: Text Information Field | ||
| 6 | ARC_PARAMS - REPORT | Archiving Parameter: Program Name | ||
| 7 | BALMI - MSGID | Message Class | ||
| 8 | BALMI - MSGNO | Message Number | ||
| 9 | BALMI - MSGTY | Message Type | ||
| 10 | BALMI - MSGV1 | Message Variable | ||
| 11 | BALMI - MSGV2 | Message Variable | ||
| 12 | BALMI - MSGV3 | Message Variable | ||
| 13 | BALMI - MSGV4 | Message Variable | ||
| 14 | BALMI - PROBCLASS | Application log: Message problem class | ||
| 15 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 16 | DD03P - FIELDNAME | Field Name | ||
| 17 | DD03P - OUTPUTLEN | Output Length | ||
| 18 | DD03P - TABNAME | Table Name | ||
| 19 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 20 | DD07V - DOMVALUE_H | Values for domains, upper limit | ||
| 21 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 22 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 23 | DFKKOP - GPART | Business Partner Number | ||
| 24 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 25 | DFKKOP - OPUPK | Item number in contract account document | ||
| 26 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 27 | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 28 | DFKKOP - VKONT | Contract Account Number | ||
| 29 | DFKKOP - VTREF | Reference Specifications from Contract | ||
| 30 | FILENAME - FILEEXTERN | Physical file name | ||
| 31 | FKKDIPOS - INTHI | Upper Interval Limit | ||
| 32 | FKKDIPOS - INTLO | Lower Interval Limit | ||
| 33 | FKKDIPOS - OBJECT | Object for distribution into intervals | ||
| 34 | FKKDIPOS - VARIANT | Variant for distribution into intervals | ||
| 35 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 36 | FKKMAZE - MAHNS | Dunning Level | ||
| 37 | FKKMAZE - MAHNV | Dunning Procedure | ||
| 38 | FKKOP - ABWBL | Number of the substitute FI-CA document | ||
| 39 | FKKOP - ABWTP | Category of substitute document in FI-CA | ||
| 40 | FKKOP - APPLK | Application area | ||
| 41 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 42 | FKKOP - AUGRD | Clearing Reason | ||
| 43 | FKKOP - BETR2 | Amount in second parallel currency with +/- sign | ||
| 44 | FKKOP - BETR3 | Amount in third parallel currency with +/- sign | ||
| 45 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 46 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 47 | FKKOP - BUDAT | Posting Date in the Document | ||
| 48 | FKKOP - BUKRS | Company Code | ||
| 49 | FKKOP - GPART | Business Partner Number | ||
| 50 | FKKOP - GSBER | Business Area | ||
| 51 | FKKOP - HKONT | General ledger account | ||
| 52 | FKKOP - INFOZ | Doubtful Item Entry/Individual Value Adjustment | ||
| 53 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 54 | FKKOP - OPUPK | Item number in contract account document | ||
| 55 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 56 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 57 | FKKOP - SBET2 | Tax amount in second parallel currency | ||
| 58 | FKKOP - SBET3 | Tax amount in third parallel currency | ||
| 59 | FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 60 | FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 61 | FKKOP - SKFBT | Amount eligible for cash discount in document currency | ||
| 62 | FKKOP - STAKZ | Type of statistical item | ||
| 63 | FKKOP - VBUND | Company ID of trading partner | ||
| 64 | FKKOP - VKONT | Contract Account Number | ||
| 65 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 66 | FKKOP - WAERS | Transaction Currency | ||
| 67 | FKKOP - XRAGL | Clearing posting reversed | ||
| 68 | FKKOP_COPY - COPY | Simulated Clearing Item | ||
| 69 | FKKR_BUDAT - HIGH | Posting Date in the Document | ||
| 70 | FKKR_BUDAT - LOW | Posting Date in the Document | ||
| 71 | FKKVK - VKBEZ | Contract account name | ||
| 72 | FKKVK - VKONT | Contract Account Number | ||
| 73 | FKKZWFEWBAKONT - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 74 | FKKZWFEWBAKONT - HKONT | General ledger account | ||
| 75 | FKKZWFEWBAKONT - WAERS | Currency Key | ||
| 76 | FKK_COMB - SEL_NAME | Name Of Preparation Object | ||
| 77 | FKK_GRID - GR | Sorted List Upper Limit in Days | ||
| 78 | FKK_MAD_OP04 - ADDTITLE | Additional Heading | ||
| 79 | FKK_MAD_OP04 - ARCTEXT | Archiving Parameter: Text Information Field | ||
| 80 | FKK_MAD_OP04 - BAL_CURR | Currency Key | ||
| 81 | FKK_MAD_OP04 - BAL_LEVEL | Level on Which the Entered Balance is Checked | ||
| 82 | FKK_MAD_OP04 - BIN_DATASET | Additional Output to Dataset | ||
| 83 | FKK_MAD_OP04 - CD_SUMS | Credit/Debit Totals | ||
| 84 | FKK_MAD_OP04 - CLOSE | Items for Selection | ||
| 85 | FKK_MAD_OP04 - GRID | Checkbox | ||
| 86 | FKK_MAD_OP04 - INTHI | Upper Interval Limit | ||
| 87 | FKK_MAD_OP04 - INTLO | Lower Interval Limit | ||
| 88 | FKK_MAD_OP04 - KEY_DATE | Key Date for Analysis of Open Items | ||
| 89 | FKK_MAD_OP04 - LAUFD | Date ID | ||
| 90 | FKK_MAD_OP04 - LAUFI | Additional Identification Characteristic | ||
| 91 | FKK_MAD_OP04 - NO_TOTAL | No Overall Total | ||
| 92 | FKK_MAD_OP04 - N_AUGLH | Ignore Clearing History | ||
| 93 | FKK_MAD_OP04 - OBJECT | Object for Split into Intervals | ||
| 94 | FKK_MAD_OP04 - ONLY_SUMS | Checkbox | ||
| 95 | FKK_MAD_OP04 - OPEN | Items for Selection | ||
| 96 | FKK_MAD_OP04 - PARALEL | Checkbox | ||
| 97 | FKK_MAD_OP04 - PRINT | Checkbox | ||
| 98 | FKK_MAD_OP04 - PRTXT | Spool Parameter: Description Text | ||
| 99 | FKK_MAD_OP04 - PSEL_NAME | Name Of Preparation Object | ||
| 100 | FKK_MAD_OP04 - PSEL_NAME_OPL | Name Of Preparation Object | ||
| 101 | FKK_MAD_OP04 - PSEL_NAME_OPV | Name Of Preparation Object | ||
| 102 | FKK_MAD_OP04 - P_COLL_BILL | Collective Invoice has Priority | ||
| 103 | FKK_MAD_OP04 - P_INST_PLAN | Installment Plan has Priority | ||
| 104 | FKK_MAD_OP04 - SC_BALANCE | FKK_MAD_OP04-SC_BALANCE | ||
| 105 | FKK_MAD_OP04 - SC_BUDAT | FKK_MAD_OP04-SC_BUDAT | ||
| 106 | FKK_MAD_OP04 - SC_BUKRS | FKK_MAD_OP04-SC_BUKRS | ||
| 107 | FKK_MAD_OP04 - SC_GPART | FKK_MAD_OP04-SC_GPART | ||
| 108 | FKK_MAD_OP04 - SC_GSBER | FKK_MAD_OP04-SC_GSBER | ||
| 109 | FKK_MAD_OP04 - SC_HKONT | FKK_MAD_OP04-SC_HKONT | ||
| 110 | FKK_MAD_OP04 - SC_MAHNS | FKK_MAD_OP04-SC_MAHNS | ||
| 111 | FKK_MAD_OP04 - SC_MAHNV | FKK_MAD_OP04-SC_MAHNV | ||
| 112 | FKK_MAD_OP04 - SC_SEGMENT | FKK_MAD_OP04-SC_SEGMENT | ||
| 113 | FKK_MAD_OP04 - SC_VKONT | FKK_MAD_OP04-SC_VKONT | ||
| 114 | FKK_MAD_OP04 - SC_VTREF | FKK_MAD_OP04-SC_VTREF | ||
| 115 | FKK_MAD_OP04 - SELSCR | Checkbox | ||
| 116 | FKK_MAD_OP04 - SEL_COMB1 | FKK_MAD_OP04-SEL_COMB1 | ||
| 117 | FKK_MAD_OP04 - SEL_COMB2 | FKK_MAD_OP04-SEL_COMB2 | ||
| 118 | FKK_MAD_OP04 - SEL_NAME1 | Name Of Preparation Object | ||
| 119 | FKK_MAD_OP04 - SEL_NAME2 | Name Of Preparation Object | ||
| 120 | FKK_MAD_OP04 - SEL_TYPE1 | Preparation Object Type | ||
| 121 | FKK_MAD_OP04 - SEL_TYPE2 | Preparation Object Type | ||
| 122 | FKK_MAD_OP04 - SEL_TYPE_RES1 | Results Type | ||
| 123 | FKK_MAD_OP04 - SEL_TYPE_RES2 | Results Type | ||
| 124 | FKK_MAD_OP04 - SEPAR_BLOCKS | Checkbox | ||
| 125 | FKK_MAD_OP04 - SEPAR_BLOCKS_NO_SET | Checkbox | ||
| 126 | FKK_MAD_OP04 - SEPAR_SUMS | Checkbox | ||
| 127 | FKK_MAD_OP04 - SPOOL_JOIN | Merge Spool Requests | ||
| 128 | FKK_MAD_OP04 - TGRID | FKK_MAD_OP04-TGRID | ||
| 129 | FKK_MAD_OP04 - TXT_DATASET | Additional Output to Dataset | ||
| 130 | FKK_MAD_OP04 - USE_ALV | Checkbox | ||
| 131 | FKK_MAD_OP04 - VARIANT | Variant for Split into Intervals | ||
| 132 | FKK_MAD_OP04 - VARIANT1 | Variant for distribution into intervals | ||
| 133 | FKK_MAD_SELP_SCR - ZWBETRH | Doubtful/Individual Value-Adjusted Amount in Local Currency | ||
| 134 | FKK_MAD_SELP_SCR - ZWBETRW | Doubtful/Individual Value-Adjusted Amount in Transactn Crcy | ||
| 135 | FKK_SELP_OPLINE - HIDE_FIELD | Hidden Field | ||
| 136 | FKK_SELP_OPLINE - OUT_LENGTH | Output Length of Field | ||
| 137 | FKK_SELP_OPLINE - PART_SUM | Subtotal | ||
| 138 | FKK_SELP_OPLINE - SORT_DOWN | Sort Order: Descending | ||
| 139 | FKK_SELP_OPLINE - SORT_LEVEL | Sort Level | ||
| 140 | FKK_SELP_OPLINE - SUM_FIELD | Totals Field | ||
| 141 | LVC_S_GLAY - COLL_END_L | LVC_S_GLAY-COLL_END_L | ||
| 142 | PRI_PARAMS - PRTXT | Spool Parameter: Description Text | ||
| 143 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 144 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 145 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 146 | SYST - MSGID | ABAP System Field: Message ID | ||
| 147 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 148 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 149 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 150 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 151 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 152 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 153 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 154 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 155 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 156 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 157 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 158 | T001 - BUKRS | Company Code | ||
| 159 | T001 - WAERS | Currency Key | ||
| 160 | TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | ||
| 161 | TEXTPOOL - KEY | Text element key (number/selection name) | ||
| 162 | TFKFBC - FUNCC | Name of the active function module | ||
| 163 | TFKK_SELP_OP - COMB_FB | Function Module Combines Selection Results | ||
| 164 | TFKK_SELP_OP - HIER_FB | Function Module Supports Hierarchy | ||
| 165 | TFKK_SELP_OP - OP_FIELD1 | Field Name In DFKKOP | ||
| 166 | TFKK_SELP_OP - OP_FIELD2 | Field Name In DFKKOP | ||
| 167 | TFKK_SELP_OP - RES_FB | Function Module Delivers Selection Results | ||
| 168 | TFKK_SELP_OP - RES_FIELD1 | Field Name In Selection | ||
| 169 | TFKK_SELP_OP - RES_FIELD2 | Field Name In Selection | ||
| 170 | TFKK_SELP_OP - RES_SORTED | Selection Sorted | ||
| 171 | TFKK_SELP_OP - SEL_REFER | Reference in Table DFKK_SELP_RES | ||
| 172 | TFKK_SELP_OP - SEL_TYPE | Selection Type For OI Report | ||
| 173 | VFKK_SELP_RES_OP - DATUM | Date of Last Selection Run | ||
| 174 | VFKK_SELP_RES_OP - SEL_NAME | Name Of Preparation Object | ||
| 175 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 176 | X001 - HWAE3 | Currency Key of Third Local Currency |