Table/Structure Field list used by SAP ABAP Program SAPLFKA10 (SAPLFKA10)
SAP ABAP Program
SAPLFKA10 (SAPLFKA10) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKK_UI_ATTRIBUTES_COLL_EXT - CREATE_TIME | Time of Creation of Dispute Case | SOURCE FKK_UI_ATTRIBUTES_COLL_EXT-CREATE_TIME |
2 | ![]() |
FKK_UI_ATTRIBUTES_COLL_EXT - CREATE_TIME | Time of Creation of Dispute Case | SOURCE FKK_UI_ATTRIBUTES_COLL_EXT-CREATE_TIME |
3 | ![]() |
FKK_UI_ATTRIBUTES_COLL_EXT - PROCESSOR | Processor | SOURCE FKK_UI_ATTRIBUTES_COLL_EXT-PROCESSOR |
4 | ![]() |
FKK_UI_ATTRIBUTES_COLL_EXT - PROCESSOR | Processor | SOURCE FKK_UI_ATTRIBUTES_COLL_EXT-PROCESSOR |
5 | ![]() |
FKK_UI_ATTRIBUTES_COLL_EXT - MARKED | Checkbox | SOURCE FKK_UI_ATTRIBUTES_COLL_EXT-MARKED |
6 | ![]() |
FKK_UI_ATTRIBUTES_COLL_EXT - FIN_DISPUTE_CURR | Currency Key | SOURCE FKK_UI_ATTRIBUTES_COLL_EXT-FIN_DISPUTE_CURR |
7 | ![]() |
FKK_UI_ATTRIBUTES_COLL_EXT - FIN_DISPUTE_CURR | Currency Key | SOURCE FKK_UI_ATTRIBUTES_COLL_EXT-FIN_DISPUTE_CURR |
8 | ![]() |
FKK_UI_ATTRIBUTES_COLL_EXT - FICA_VKONT | Contract Account Number | SOURCE FKK_UI_ATTRIBUTES_COLL_EXT-FICA_VKONT |
9 | ![]() |
FKK_UI_ATTRIBUTES_COLL_EXT - FICA_VKONT | Contract Account Number | SOURCE FKK_UI_ATTRIBUTES_COLL_EXT-FICA_VKONT |
10 | ![]() |
FKK_UI_ATTRIBUTES_COLL_EXT - FCL_OPEN_AM | Amount to Be Collected | SOURCE FKK_UI_ATTRIBUTES_COLL_EXT-FCL_OPEN_AM |
11 | ![]() |
FKK_UI_ATTRIBUTES_COLL_EXT - FCL_OPEN_AM | Amount to Be Collected | SOURCE FKK_UI_ATTRIBUTES_COLL_EXT-FCL_OPEN_AM |
12 | ![]() |
FKK_UI_ATTRIBUTES_COLL_EXT - EXT_KEY | Case ID | SOURCE FKK_UI_ATTRIBUTES_COLL_EXT-EXT_KEY |
13 | ![]() |
FKK_UI_ATTRIBUTES_COLL_EXT - EXT_KEY | Case ID | SOURCE FKK_UI_ATTRIBUTES_COLL_EXT-EXT_KEY |
14 | ![]() |
RFKA10 - VKONTHIGH | Contract Account Number | SOURCE RFKA10-VKONTHIGH |
15 | ![]() |
RFKA10 - GPARTHIGH | Business Partner Number | SOURCE RFKA10-GPARTHIGH |
16 | ![]() |
RFKA10 - VKONTHIGH | Contract Account Number | SOURCE RFKA10-VKONTHIGH |
17 | ![]() |
RFKA10 - VKONTHIGH | Contract Account Number | SOURCE FIELD rfka10-vkonthigh. |
18 | ![]() |
RFKA10 - VKONTHIGH | Contract Account Number | SOURCE FIELD rfka10-vkonthigh. |
19 | ![]() |
RFKA10 - TCHEADER | Text (80 Characters) | SOURCE RFKA10-TCHEADER |
20 | ![]() |
RFKA10 - OPBELLOW | Number of Contract Accts Rec. & Payable Doc. | SOURCE RFKA10-OPBELLOW |
21 | ![]() |
RFKA10 - OPBELLOW | Number of Contract Accts Rec. & Payable Doc. | SOURCE RFKA10-OPBELLOW |
22 | ![]() |
RFKA10 - OPBELLOW | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD rfka10-opbellow. |
23 | ![]() |
RFKA10 - OPBELLOW | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD rfka10-opbellow. |
24 | ![]() |
RFKA10 - OPBELHIGH | Number of Contract Accts Rec. & Payable Doc. | SOURCE RFKA10-OPBELHIGH |
25 | ![]() |
RFKA10 - OPBELHIGH | Number of Contract Accts Rec. & Payable Doc. | SOURCE RFKA10-OPBELHIGH |
26 | ![]() |
RFKA10 - OPBELHIGH | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD rfka10-opbelhigh. |
27 | ![]() |
RFKA10 - OPBELHIGH | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD rfka10-opbelhigh. |
28 | ![]() |
RFKA10 - GPARTLOW | Business Partner Number | SOURCE RFKA10-GPARTLOW |
29 | ![]() |
RFKA10 - GPARTLOW | Business Partner Number | SOURCE RFKA10-GPARTLOW |
30 | ![]() |
RFKA10 - GPARTLOW | Business Partner Number | SOURCE FIELD rfka10-gpartlow. |
31 | ![]() |
RFKA10 - GPARTLOW | Business Partner Number | SOURCE FIELD rfka10-gpartlow. |
32 | ![]() |
RFKA10 - XOPWO | Release Items Written Off for Collection | SOURCE RFKA10-XOPWO |
33 | ![]() |
RFKA10 - VTREFLOW | Reference Specifications from Contract | SOURCE FIELD rfka10-vtreflow. |
34 | ![]() |
RFKA10 - XOPWO | Release Items Written Off for Collection | SOURCE RFKA10-XOPWO |
35 | ![]() |
RFKA10 - XAGIP | Only Submitted Items | SOURCE RFKA10-XAGIP |
36 | ![]() |
RFKA10 - XAGIP | Only Submitted Items | SOURCE RFKA10-XAGIP |
37 | ![]() |
RFKA10 - XAGAPI | Items to Be Submitted | SOURCE RFKA10-XAGAPI |
38 | ![]() |
RFKA10 - XAGAPI | Items to Be Submitted | SOURCE RFKA10-XAGAPI |
39 | ![]() |
RFKA10 - XAGAP | Only Items to be Submitted | SOURCE RFKA10-XAGAP |
40 | ![]() |
RFKA10 - XAGAP | Only Items to be Submitted | SOURCE RFKA10-XAGAP |
41 | ![]() |
RFKA10 - VTREFLOW | Reference Specifications from Contract | SOURCE RFKA10-VTREFLOW |
42 | ![]() |
RFKA10 - VTREFLOW | Reference Specifications from Contract | SOURCE RFKA10-VTREFLOW |
43 | ![]() |
RFKA10 - VKONTLOW | Contract Account Number | SOURCE FIELD rfka10-vkontlow. |
44 | ![]() |
RFKA10 - VTREFLOW | Reference Specifications from Contract | SOURCE FIELD rfka10-vtreflow. |
45 | ![]() |
RFKA10 - VTREFHIGH | Reference Specifications from Contract | SOURCE RFKA10-VTREFHIGH |
46 | ![]() |
RFKA10 - VTREFHIGH | Reference Specifications from Contract | SOURCE RFKA10-VTREFHIGH |
47 | ![]() |
RFKA10 - VTREFHIGH | Reference Specifications from Contract | SOURCE FIELD rfka10-vtrefhigh. |
48 | ![]() |
RFKA10 - VTREFHIGH | Reference Specifications from Contract | SOURCE FIELD rfka10-vtrefhigh. |
49 | ![]() |
RFKA10 - VKONTLOW | Contract Account Number | SOURCE RFKA10-VKONTLOW |
50 | ![]() |
RFKA10 - VKONTLOW | Contract Account Number | SOURCE RFKA10-VKONTLOW |
51 | ![]() |
RFKA10 - VKONTLOW | Contract Account Number | SOURCE FIELD rfka10-vkontlow. |
52 | ![]() |
RFKA10 - AGGRDLOW | Reason For Submitting An Item To Collection Agency | SOURCE RFKA10-AGGRDLOW |
53 | ![]() |
RFKA10 - AGSTALOW | Status of Item Submitted to Collection Agency | SOURCE RFKA10-AGSTALOW |
54 | ![]() |
RFKA10 - AGSTALOW | Status of Item Submitted to Collection Agency | SOURCE FIELD rfka10-agstalow MODULE agsta_f4_l. |
55 | ![]() |
RFKA10 - AGSTALOW | Status of Item Submitted to Collection Agency | SOURCE FIELD rfka10-agstalow. |
56 | ![]() |
RFKA10 - AGSTALOW | Status of Item Submitted to Collection Agency | SOURCE FIELD rfka10-agstalow. |
57 | ![]() |
RFKA10 - AGSTAHIGH | Status of Item Submitted to Collection Agency | SOURCE RFKA10-AGSTAHIGH |
58 | ![]() |
RFKA10 - AGSTAHIGH | Status of Item Submitted to Collection Agency | SOURCE FIELD rfka10-agstahigh MODULE agsta_f4_h. |
59 | ![]() |
RFKA10 - AGSTAHIGH | Status of Item Submitted to Collection Agency | SOURCE FIELD rfka10-agstahigh. |
60 | ![]() |
RFKA10 - AGSTAHIGH | Status of Item Submitted to Collection Agency | SOURCE FIELD rfka10-agstahigh. |
61 | ![]() |
RFKA10 - AGGRDLOW | Reason For Submitting An Item To Collection Agency | SOURCE RFKA10-AGGRDLOW |
62 | ![]() |
RFKA10 - AGSTALOW | Status of Item Submitted to Collection Agency | SOURCE RFKA10-AGSTALOW |
63 | ![]() |
RFKA10 - AGGRDLOW | Reason For Submitting An Item To Collection Agency | SOURCE FIELD rfka10-aggrdlow MODULE aggrd_f4_l. |
64 | ![]() |
RFKA10 - AGGRDLOW | Reason For Submitting An Item To Collection Agency | SOURCE FIELD rfka10-aggrdlow. |
65 | ![]() |
RFKA10 - AGGRDLOW | Reason For Submitting An Item To Collection Agency | SOURCE FIELD rfka10-aggrdlow. |
66 | ![]() |
RFKA10 - AGGRDHIGH | Reason For Submitting An Item To Collection Agency | SOURCE RFKA10-AGGRDHIGH |
67 | ![]() |
RFKA10 - AGGRDHIGH | Reason For Submitting An Item To Collection Agency | SOURCE RFKA10-AGGRDHIGH |
68 | ![]() |
RFKA10 - AGGRDHIGH | Reason For Submitting An Item To Collection Agency | SOURCE FIELD rfka10-aggrdhigh MODULE aggrd_f4_h. |
69 | ![]() |
RFKA10 - AGGRDHIGH | Reason For Submitting An Item To Collection Agency | SOURCE FIELD rfka10-aggrdhigh. |
70 | ![]() |
RFKA10 - AGGRDHIGH | Reason For Submitting An Item To Collection Agency | SOURCE FIELD rfka10-aggrdhigh. |
71 | ![]() |
RFKA10 - FAEDNHIGH | Due date for net payment | SOURCE FIELD rfka10-faednhigh. |
72 | ![]() |
RFKA10 - GPARTHIGH | Business Partner Number | SOURCE FIELD rfka10-gparthigh. |
73 | ![]() |
RFKA10 - GPARTHIGH | Business Partner Number | SOURCE FIELD rfka10-gparthigh. |
74 | ![]() |
RFKA10 - FAEDNLOW | Due date for net payment | SOURCE RFKA10-FAEDNLOW |
75 | ![]() |
RFKA10 - FAEDNLOW | Due date for net payment | SOURCE RFKA10-FAEDNLOW |
76 | ![]() |
RFKA10 - FAEDNLOW | Due date for net payment | SOURCE FIELD rfka10-faednlow. |
77 | ![]() |
RFKA10 - FAEDNLOW | Due date for net payment | SOURCE FIELD rfka10-faednlow. |
78 | ![]() |
RFKA10 - FAEDNHIGH | Due date for net payment | SOURCE RFKA10-FAEDNHIGH |
79 | ![]() |
RFKA10 - FAEDNHIGH | Due date for net payment | SOURCE RFKA10-FAEDNHIGH |
80 | ![]() |
RFKA10 - FAEDNHIGH | Due date for net payment | SOURCE FIELD rfka10-faednhigh. |
81 | ![]() |
RFKA10 - GPARTHIGH | Business Partner Number | SOURCE RFKA10-GPARTHIGH |
82 | ![]() |
RFKA10 - BUKRSLOW | Company Code | SOURCE RFKA10-BUKRSLOW |
83 | ![]() |
RFKA10 - BUKRSLOW | Company Code | SOURCE RFKA10-BUKRSLOW |
84 | ![]() |
RFKA10 - BUKRSLOW | Company Code | SOURCE FIELD rfka10-bukrslow. |
85 | ![]() |
RFKA10 - BUKRSLOW | Company Code | SOURCE FIELD rfka10-bukrslow. |
86 | ![]() |
RFKA10 - BUKRSHIGH | Company Code | SOURCE RFKA10-BUKRSHIGH |
87 | ![]() |
RFKA10 - BUKRSHIGH | Company Code | SOURCE RFKA10-BUKRSHIGH |
88 | ![]() |
RFKA10 - BUKRSHIGH | Company Code | SOURCE FIELD rfka10-bukrshigh. |
89 | ![]() |
RFKA10 - BUKRSHIGH | Company Code | SOURCE FIELD rfka10-bukrshigh. |