Table/Structure Field list used by SAP ABAP Program LFKPSFP0 (Include LFKPSFP0)
SAP ABAP Program LFKPSFP0 (Include LFKPSFP0) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
2 Table/Structure Field  BUT000 - PARTNER Business Partner Number
3 Table/Structure Field  D020S - DNUM CHAR04 data element for SYST
4 Table/Structure Field  D020S - PROG ABAP Program Name
5 Table/Structure Field  DFKKKO - XBLNR Reference document number
6 Table/Structure Field  DFKKPC_LOGH - LAUFI Payment cards: Run ID of billing run
7 Table/Structure Field  DYNPREAD - FIELDNAME Field name
8 Table/Structure Field  DYNPREAD - FIELDVALUE Screen Field Contents
9 Table/Structure Field  FELD - NAME Name of a Screen Element
10 Table/Structure Field  FKKDOC_AFKKOP - BETRW Amount in Transaction Currency with +/- Sign
11 Table/Structure Field  FKKDOC_AFKKOP - XPYOR Item Included in a Payment Order
12 Table/Structure Field  FKKDOC_AFKKOP - WHGRP Repetition group
13 Table/Structure Field  FKKDOC_AFKKOP - OPUPZ Subitem for a Partial Clearing in Document
14 Table/Structure Field  FKKDOC_AFKKOP - OPUPW Repetition Item in Contract Account Document
15 Table/Structure Field  FKKDOC_AFKKOP - OPUPK Item number in contract account document
16 Table/Structure Field  FKKDOC_AFKKOP - OPBEL Number of Contract Accts Rec. & Payable Doc.
17 Table/Structure Field  FKKDOC_AFKKOP - FAEDN Due date for net payment
18 Table/Structure Field  FKKDOC_AFKKOP - AUGBL Clearing Document or Printed Document
19 Table/Structure Field  FKKDOC_AFKKOP - AUGBD Clearing document posting date
20 Table/Structure Field  FKKDOC_SUBPOS - WHGRP Repetition group
21 Table/Structure Field  FKKDOC_SUBPOS - OPUPW Repetition Item in Contract Account Document
22 Table/Structure Field  FKKDOC_SUBPOS - OPUPK Item number in contract account document
23 Table/Structure Field  FKKDOC_SUBPOS - OPBEL Number of Contract Accts Rec. & Payable Doc.
24 Table/Structure Field  FKKDOC_SUBPOS - CBETW Cleared amount in transaction currency
25 Table/Structure Field  FKKDOC_SUBPOS - AUGBL Clearing Document or Printed Document
26 Table/Structure Field  FKKDOC_SUBPOS - AUGBD Clearing document posting date
27 Table/Structure Field  FKKDOC_SUBPOS - OBETW Amount still open in transaction currency (with +/- sign)
28 Table/Structure Field  FKKKO - WAERS Transaction Currency
29 Table/Structure Field  FKKOP - OPUPZ Subitem for a Partial Clearing in Document
30 Table/Structure Field  FKKOP - XPYOR Item Included in a Payment Order
31 Table/Structure Field  FKKOP - WHGRP Repetition group
32 Table/Structure Field  FKKOP - OPUPW Repetition Item in Contract Account Document
33 Table/Structure Field  FKKOP - OPUPK Item number in contract account document
34 Table/Structure Field  FKKOP - OPBEL Number of Contract Accts Rec. & Payable Doc.
35 Table/Structure Field  FKKOP - FAEDN Due date for net payment
36 Table/Structure Field  FKKOP - EMADR Address number
37 Table/Structure Field  FKKOP - BETRW Amount in Transaction Currency with +/- Sign
38 Table/Structure Field  FKKOP - AUGBL Clearing Document or Printed Document
39 Table/Structure Field  FKKOP - AUGBD Clearing document posting date
40 Table/Structure Field  FKKOP - GPART Business Partner Number
41 Table/Structure Field  FKKOPLST - EMADR Address number
42 Table/Structure Field  FKKOPW - OPUPW Repetition Item in Contract Account Document
43 Table/Structure Field  RFPE1 - ADFIX Use fixed address
44 Table/Structure Field  RFPE1 - WHGRP Repetition group
45 Table/Structure Field  RFPE1 - TXTWG Text (20 Characters)
46 Table/Structure Field  RFPE1 - ANZOPZ Number of sub-items
47 Table/Structure Field  RFPE1 - ADSTN Use Standard Address
48 Table/Structure Field  RFPE1 - ADDSC BP: Address Description
49 Table/Structure Field  SYST - DYNGR ABAP System Field: Screen Group of Current Dynpro
50 Table/Structure Field  SYST - DYNNR ABAP System Field: Current Dynpro Number
51 Table/Structure Field  SYST - TFILL ABAP System Field: Number of Rows in Internal Tables
52 Table/Structure Field  TSTC - TCODE Transaction Code