Table/Structure Field list used by SAP ABAP Program FKKBRP11_FORMS (Include FKKBRP11_FORMS)
SAP ABAP Program
FKKBRP11_FORMS (Include FKKBRP11_FORMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 2 | ALV_S_FCAT - EMPHASIZE | ALV control: Highlight column with color | ||
| 3 | ALV_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | ||
| 4 | ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 5 | BKPF - MONAT | Fiscal period | ||
| 6 | BRP11SAL_KK - AMNT_MON_CRD_NEW | Aggregated Credit Amount per Period (derivated) | ||
| 7 | BRP11SAL_KK - AMNT_MON_DBT_NEW | Aggregated Debit Amount per Period (derivated) | ||
| 8 | BRP11SAL_KK - AMNT_YEAR_CRD_NEW | Aggregated Credit Amount per Fiscal Year (derivated) | ||
| 9 | BRP11SAL_KK - AMNT_YEAR_DBT_NEW | Aggregated Debit Amount per Fiscal Year (derivated) | ||
| 10 | BRP11SAL_KK - ICON | Status Icon | ||
| 11 | DD02L - TABNAME | Table Name | ||
| 12 | DFKKBRPOPNOT - BUKRS | Company Code | ||
| 13 | DFKKBRPOPNOT - VKONT | Contract Account Number | ||
| 14 | DFKKBRPOPNOT - STATUS | Balance reporting: Status | ||
| 15 | DFKKBRPOPNOT - SHKZG | Debit/Credit Indicator | ||
| 16 | DFKKBRPOPNOT - PERIOD | Balance reporting - period (fiscal year and posting period) | ||
| 17 | DFKKBRPOPNOT - GPART | Business Partner Number | ||
| 18 | DFKKBRPOPNOT - BETRH | Amount In Local Currency With +/- Signs | ||
| 19 | DFKKBRPOPSAL - VKONT | Contract Account Number | ||
| 20 | DFKKBRPOPSAL - PERIOD | Balance reporting - period (fiscal year and posting period) | ||
| 21 | DFKKBRPOPSAL - GROUPING | Grouping Criterion | ||
| 22 | DFKKBRPOPSAL - GPART | Business Partner Number | ||
| 23 | DFKKBRPOPSAL - AMNT_YEAR_DBT | Accumulated Debit Amount per Fiscal Year | ||
| 24 | DFKKBRPOPSAL - AMNT_YEAR_CRD | Accumulated Credit Amount per Fiscal Year | ||
| 25 | DFKKBRPOPSAL - AMNT_MON_DBT | Accumulated Debit Amount per Posting Period | ||
| 26 | DFKKBRPOPSAL - AMNT_MON_CRD | Accumulated Credit Amount per Posting Period | ||
| 27 | DFKKBRPOPSAL - BUKRS | Company Code | ||
| 28 | DFKKBRPOPSALHD - AMNT_YEAR | Single Fiscal Year Balance | ||
| 29 | DFKKBRPOPSALHD - BUKRS | Company Code | ||
| 30 | DFKKBRPOPSALHD - GJAHR | Fiscal Year | ||
| 31 | DFKKBRPOPSALHD - GPART | Business Partner Number | ||
| 32 | DFKKBRPOPSALHD - GROUPING | Grouping Criterion | ||
| 33 | DFKKBRPOPSALHD - VKONT | Contract Account Number | ||
| 34 | DISVARIANT - REPORT | ABAP Program Name | ||
| 35 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 36 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 37 | LVC_S_FCAT - EMPHASIZE | ALV control: Highlight column with color | ||
| 38 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 39 | LVC_S_FCAT - SCRTEXT_M | Medium Field Label | ||
| 40 | LVC_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | ||
| 41 | LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | ||
| 42 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 43 | LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | ||
| 44 | SFKKBRPAPPL - FD_GROUPING | Field Name | ||
| 45 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 46 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 47 | SYST - UNAME | ABAP System Field: Name of Current User |