Table/Structure Field list used by SAP ABAP Program LFPAR01F02 (Include LFPAR01F02)
SAP ABAP Program
LFPAR01F02 (Include LFPAR01F02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADMI_SKIP - ARC_OFFSET | Archive file data object offset | |
2 | ![]() |
ADMI_SKIP - ARCHIV_KEY | Key for Archive File | |
3 | ![]() |
ARC_BUFFER - RNAME | Table Name | |
4 | ![]() |
CDHDR - CHANGENR | Document change number | |
5 | ![]() |
CDHDR - OBJECTCLAS | Object class | |
6 | ![]() |
CDHDR - OBJECTID | Object value | |
7 | ![]() |
CDPOS - OBJECTCLAS | Object class | |
8 | ![]() |
CDPOS - TABNAME | Table Name | |
9 | ![]() |
CDPOS - TABKEY | Changed table record key | |
10 | ![]() |
CDPOS - OBJECTID | Object value | |
11 | ![]() |
CDPOS - FNAME | Field Name | |
12 | ![]() |
CDPOS - CHNGIND | Change type (U, I, E, D) | |
13 | ![]() |
CDPOS - CHANGENR | Document change number | |
14 | ![]() |
CDPOS_UID - KEYGUID | UUID in character form | |
15 | ![]() |
DFKKESR - REFNR | POR Reference Key | |
16 | ![]() |
DFKKESR - REFTP | POR Reference Type | |
17 | ![]() |
DFKKIA - OPUPZ | Subitem for a Partial Clearing in Document | |
18 | ![]() |
DFKKIA - OPUPW | Repetition Item in Contract Account Document | |
19 | ![]() |
DFKKIA - OPUPK | Item number in contract account document | |
20 | ![]() |
DFKKIA - LFDNR | Sequence Number (Internal Use Only) | |
21 | ![]() |
DFKKIA - IOPUPK | Item number in contract account document | |
22 | ![]() |
DFKKIA - IOPBEL | Number of an interest document | |
23 | ![]() |
DFKKIA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
24 | ![]() |
DFKKKO - BUDAT | Posting Date in the Document | |
25 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
26 | ![]() |
DFKKLOCKS - TDATE | Lock valid to | |
27 | ![]() |
DFKKLOCKS - VKONT | Contract Account Number | |
28 | ![]() |
DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | |
29 | ![]() |
DFKKLOCKS - LOTYP | Lock Object Category | |
30 | ![]() |
DFKKLOCKS - LOOBJ1 | Lock object | |
31 | ![]() |
DFKKLOCKS - LOCKR | Lock Reason | |
32 | ![]() |
DFKKLOCKS - GPART | Business Partner Number | |
33 | ![]() |
DFKKLOCKS - FDATE | Lock valid from | |
34 | ![]() |
DFKKLOCKSH - LFDNR | Sequence Number (Internal Use Only) | |
35 | ![]() |
DFKKLOCKSH - LOOBJ1 | Lock object | |
36 | ![]() |
DFKKLOCKSH - LOTYP | Lock Object Category | |
37 | ![]() |
DFKKLOCKSH - PROID | Process Code (Example: Dunning, Payment) | |
38 | ![]() |
DFKKOBJRL - OBJK1 | Object key | |
39 | ![]() |
DFKKOBJRL - OBJK2 | Object key | |
40 | ![]() |
DFKKOBJRL - OBJRL | Relation between Objects | |
41 | ![]() |
DFKKOBJRL - OBJT1 | Object Identification | |
42 | ![]() |
DFKKOBJRL - OBJT2 | Object Identification | |
43 | ![]() |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
44 | ![]() |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
45 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
46 | ![]() |
DFKKOP - OPUPK | Item number in contract account document | |
47 | ![]() |
DFKKOP - BUKRS | Company Code | |
48 | ![]() |
DFKKOPC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
49 | ![]() |
DFKKOPC - PYGRP | Grouping field for automatic payments | |
50 | ![]() |
DFKKOPK - BUKRS | Company Code | |
51 | ![]() |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
52 | ![]() |
DFKKOPK - OPUPK | Item number in contract account document | |
53 | ![]() |
DFKKOPKC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
54 | ![]() |
DFKKOPKC - OPUPK | Item number in contract account document | |
55 | ![]() |
DFKKOPKX - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
56 | ![]() |
DFKKOPKX - OPUPK | Item number in contract account document | |
57 | ![]() |
DFKKOPW - OPUPW | Repetition Item in Contract Account Document | |
58 | ![]() |
DFKKOPW - WHGRP | Repetition group | |
59 | ![]() |
DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
60 | ![]() |
DFKKOP_ARCIDX - CPUDT | Accounting document entry date | |
61 | ![]() |
DFKKOP_C - BUKRS | Company Code | |
62 | ![]() |
DFKKOP_C - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
63 | ![]() |
E001 - BUKRS | Company Code | |
64 | ![]() |
E001 - HWAE2 | Currency Key of Second Local Currency | |
65 | ![]() |
E001 - HWAE3 | Currency Key of Third Local Currency | |
66 | ![]() |
E001 - WAERS | Currency Key | |
67 | ![]() |
FKKDEFREV - PDATE | Transfer Posting Date for Delayed Revenues | |
68 | ![]() |
FKKDEFREV - OPUPZ | Subitem for Trigger Item | |
69 | ![]() |
FKKDEFREV - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
70 | ![]() |
FKKDEFREV - OPUPK | Item number in contract account document | |
71 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
72 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
73 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
74 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
76 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
77 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
78 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
79 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
80 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
81 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
82 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
83 | ![]() |
T001 - BUKRS | Company Code | |
84 | ![]() |
T001 - WAERS | Currency Key | |
85 | ![]() |
THEAD - MANDT | Client | |
86 | ![]() |
THEAD - TDID | Text ID | |
87 | ![]() |
THEAD - TDNAME | Name | |
88 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
89 | ![]() |
THEAD - TDSPRAS | Language Key | |
90 | ![]() |
X001 - BUKRS | Company Code | |
91 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency | |
92 | ![]() |
X001 - HWAE3 | Currency Key of Third Local Currency |