Table/Structure Field list used by SAP ABAP Program FKKBRP10_FORMS (FKKBRP10_FORMS)
SAP ABAP Program
FKKBRP10_FORMS (FKKBRP10_FORMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 2 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 3 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 4 | ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 5 | BRP10DOC_KK - ICON | Status Icon | ||
| 6 | BRP10DOC_KK - VKONT | Contract Account Number | ||
| 7 | BRP10DOC_KK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 8 | BRP10DOC_KK - NEXT_LFDNR | Consecutive Item Number | ||
| 9 | BRP10DOC_KK - MSGNO | System Message Number | ||
| 10 | BRP10DOC_KK - GPART | Business Partner Number | ||
| 11 | BRP10DOC_KK - BUKRS | Company Code | ||
| 12 | BRP10DOC_KK - BUDAT | Posting Date in the Document | ||
| 13 | BRP10DOC_KK - BETRH_SOLL | Document Amount SOLL | ||
| 14 | BRP10DOC_KK - BETRH_IST | Document Amount IST | ||
| 15 | BRP10DOC_KK - BETRH_DIFF | Document amount - remaining difference | ||
| 16 | DD02L - TABNAME | Table Name | ||
| 17 | DFKKBRPOPNOT - SHKZG | Debit/Credit Indicator | ||
| 18 | DFKKBRPOPNOT - VKONT | Contract Account Number | ||
| 19 | DFKKBRPOPNOT - PERIOD | Balance reporting - period (fiscal year and posting period) | ||
| 20 | DFKKBRPOPNOT - OPBELREF | Reference to OPBEL or AUGCL depending on XAUGCL | ||
| 21 | DFKKBRPOPNOT - GPART | Business Partner Number | ||
| 22 | DFKKBRPOPNOT - BUKRS | Company Code | ||
| 23 | DFKKBRPOPNOT - BETRH | Amount In Local Currency With +/- Signs | ||
| 24 | DFKKBRPOPNOT - LFDNR | Consecutive Item Number | ||
| 25 | DFKKOP - AUGBL | Clearing Document or Printed Document | ||
| 26 | DFKKOP - AUGDT | Clearing date | ||
| 27 | DFKKOP - BUDAT | Posting Date in the Document | ||
| 28 | DFKKOP - BUKRS | Company Code | ||
| 29 | DFKKOP - GPART | Business Partner Number | ||
| 30 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 31 | DFKKOP - STAKZ | Type of statistical item | ||
| 32 | DFKKOP - VKONT | Contract Account Number | ||
| 33 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 34 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 35 | DISVARIANT - REPORT | ABAP Program Name | ||
| 36 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 37 | LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 38 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 39 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 40 | LVC_S_ROID - ROW_ID | Natural number | ||
| 41 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 42 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 43 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 44 | SYST - UNAME | ABAP System Field: Name of Current User |