Table/Structure Field list used by SAP ABAP Program LFKZ8TOP (LFKZ8TOP)
SAP ABAP Program LFKZ8TOP (LFKZ8TOP) 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 | BUT0BK - BKVID | Bank details ID | |
3 | Table/Structure Field | DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
4 | Table/Structure Field | DD07L - DOMNAME | Domain name | |
5 | Table/Structure Field | DD07T - DDTEXT | Short Text for Fixed Values | |
6 | Table/Structure Field | DFKKDDA - FAEDN | Collection Date | |
7 | Table/Structure Field | DFKKDDA - GPART | Business Partner Number | |
8 | Table/Structure Field | DFKKDDA - PYGRP | Number of Debit Memo Notification | |
9 | Table/Structure Field | DFKKDDA - STDDA | Status of Debit Memo Notification | |
10 | Table/Structure Field | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
11 | Table/Structure Field | DFKKLOCKS - LOCKR | Lock Reason | |
12 | Table/Structure Field | FKKCL - NAUGW | Net clearing amount in transaction currency | |
13 | Table/Structure Field | FKKCLBT - NAUGW | Net clearing amount in transaction currency | |
14 | Table/Structure Field | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
15 | Table/Structure Field | FKKOP - FAEDS | Due Date for Cash Discount | |
16 | Table/Structure Field | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
17 | Table/Structure Field | FKKOP - OPUPK | Item number in contract account document | |
18 | Table/Structure Field | FKKOP - PYGRP | Grouping field for automatic payments | |
19 | Table/Structure Field | FKKOP - RFUPK | Reference Item In FI-CA Document | |
20 | Table/Structure Field | FKKOP - SPZAH | Lock Reason for Automatic Payment | |
21 | Table/Structure Field | FKKVKP - EZAWE | Incoming Payment Method | |
22 | Table/Structure Field | FKKVKP - AZAWE | Outgoing Payment Methods | |
23 | Table/Structure Field | FKKVKPI - AZAWE | Outgoing Payment Methods | |
24 | Table/Structure Field | FKKVKPI - EZAWE | Incoming Payment Method | |
25 | Table/Structure Field | FKKVKPI_C - AZAWE | Outgoing Payment Methods | |
26 | Table/Structure Field | FKKVKPI_C - EZAWE | Incoming Payment Method | |
27 | Table/Structure Field | PAYH - AUSFD | Due date of the paid items | |
28 | Table/Structure Field | PAYH - RQSEH | Withholding Tax In Local Currency (Debit-Side) | |
29 | Table/Structure Field | PAYH - RQSEW | Withholding Tax In Payment Currency (Debit-Side) | |
30 | Table/Structure Field | PAYHDOC - AUSFD | Due date of the paid items | |
31 | Table/Structure Field | PAYHQST - RQSEW | Withholding Tax In Payment Currency (Debit-Side) | |
32 | Table/Structure Field | PAYHQST - RQSEH | Withholding Tax In Local Currency (Debit-Side) | |
33 | Table/Structure Field | RFKZ5 - ICON | Carrier field for icons | |
34 | Table/Structure Field | SI_T001 - XSKFN | Indicator: Discount base amount is the net value | |
35 | Table/Structure Field | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
36 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
37 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
38 | Table/Structure Field | T001 - BUKRS | Company Code | |
39 | Table/Structure Field | T001 - XSKFN | Indicator: Discount base amount is the net value | |
40 | Table/Structure Field | TFK001B - OPBUK | Field Hidden | |
41 | Table/Structure Field | TFK042B - XDDAN | Debit Memo after Notification Possible | |
42 | Table/Structure Field | TFKFBC - FUNCC | Name of the active function module |