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 |
---|---|---|---|---|
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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 |