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