Table/Structure Field list used by SAP ABAP Program FKOPOI00 (FKOPOI00)
SAP ABAP Program FKOPOI00 (FKOPOI00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | B0SG - XSTAN | Select Normal Documents ? | |
2 | Table/Structure Field | B0SG - XSTAS | Indicator: Select statistical documents ? | |
3 | Table/Structure Field | B0SG - XSTAV | Indicator: Select parked documents? | |
4 | Table/Structure Field | BHDGD - BUKRS | Company Code | |
5 | Table/Structure Field | BHDGD - DOMAI | Domain name | |
6 | Table/Structure Field | BHDGD - GRPIN | Serial group definition | |
7 | Table/Structure Field | BHDGD - INIFL | Flag for reinitializing | |
8 | Table/Structure Field | BHDGD - LINE1 | 1st output line | |
9 | Table/Structure Field | BHDGD - LINE2 | 2nd output line | |
10 | Table/Structure Field | BHDGD - LINES | Line size | |
11 | Table/Structure Field | BHDGD - MIFFL | Display microfiche information | |
12 | Table/Structure Field | BHDGD - REPID | ABAP Program Name | |
13 | Table/Structure Field | BHDGD - SEPAR | Indicator for list separation | |
14 | Table/Structure Field | BHDGD - UNAME | User Name | |
15 | Table/Structure Field | BHDGD - WERTE | Values for the relevant domain | |
16 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
17 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
18 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
19 | Table/Structure Field | BSEC - LAND1 | Country Key | |
20 | Table/Structure Field | BSEC - NAME1 | Name 1 | |
21 | Table/Structure Field | BSEC - NAME2 | Name 2 | |
22 | Table/Structure Field | BSEC - ORT01 | City | |
23 | Table/Structure Field | BSEC - PFACH | PO Box | |
24 | Table/Structure Field | BSEC - PSTL2 | P.O. Box Postal Code | |
25 | Table/Structure Field | BSEC - PSTLZ | Postal Code | |
26 | Table/Structure Field | BSEC - REGIO | Region (State, Province, County) | |
27 | Table/Structure Field | BSEC - STRAS | House number and street | |
28 | Table/Structure Field | BSEGA - DMHAB | Credit Amount in Local Currency | |
29 | Table/Structure Field | BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
30 | Table/Structure Field | BSEGA - DMSOL | Debit Amount in Local Currency | |
31 | Table/Structure Field | BSEGA - GKART | Offsetting Account Type | |
32 | Table/Structure Field | BSEGA - GKONT | Offsetting Account Number | |
33 | Table/Structure Field | BSEGA - NETDT | Due Date for Net Payment | |
34 | Table/Structure Field | BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
35 | Table/Structure Field | BSID - GSBER | Business Area | |
36 | Table/Structure Field | BSIK - AUGBL | Document Number of the Clearing Document | |
37 | Table/Structure Field | BSIK - AUGDT | Clearing Date | |
38 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
39 | Table/Structure Field | BSIK - BLART | Document type | |
40 | Table/Structure Field | BSIK - BLDAT | Document Date in Document | |
41 | Table/Structure Field | BSIK - BSCHL | Posting Key | |
42 | Table/Structure Field | BSIK - BSTAT | Document Status | |
43 | Table/Structure Field | BSIK - BUDAT | Posting Date in the Document | |
44 | Table/Structure Field | BSIK - BUKRS | Company Code | |
45 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
46 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
47 | Table/Structure Field | BSIK - GSBER | Business Area | |
48 | Table/Structure Field | BSIK - HKONT | General Ledger Account | |
49 | Table/Structure Field | BSIK - MANST | Dunning Level | |
50 | Table/Structure Field | BSIK - MONAT | Fiscal period | |
51 | Table/Structure Field | BSIK - RSTGR | Reason Code for Payments | |
52 | Table/Structure Field | BSIK - SAKNR | G/L Account Number | |
53 | Table/Structure Field | BSIK - SGTXT | Item Text | |
54 | Table/Structure Field | BSIK - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
55 | Table/Structure Field | BSIK - SKNTO | Cash discount amount in local currency | |
56 | Table/Structure Field | BSIK - UMSKZ | Special G/L Indicator | |
57 | Table/Structure Field | BSIK - WAERS | Currency Key | |
58 | Table/Structure Field | BSIK - XBLNR | Reference Document Number | |
59 | Table/Structure Field | BSIK - XCPDD | Indicator: Address and Bank Data Set Individually | |
60 | Table/Structure Field | BSIK - XNEGP | Indicator: Negative posting | |
61 | Table/Structure Field | BSIK - ZBD1P | Cash discount percentage 1 | |
62 | Table/Structure Field | BSIK - ZBD1T | Cash discount days 1 | |
63 | Table/Structure Field | BSIK - ZFBDT | Baseline date for due date calculation | |
64 | Table/Structure Field | BSIK - ZLSCH | Payment method | |
65 | Table/Structure Field | BSIK - ZLSPR | Payment Block Key | |
66 | Table/Structure Field | BSIK - ZUONR | Assignment number | |
67 | Table/Structure Field | FIMSG - MSGID | Message Class | |
68 | Table/Structure Field | FIMSG - MSGNO | Message Number | |
69 | Table/Structure Field | FIMSG - MSGTY | Message Type | |
70 | Table/Structure Field | FIMSG - MSGV1 | Message Variable | |
71 | Table/Structure Field | FIMSG - MSGV2 | Message Variable | |
72 | Table/Structure Field | FIMSG - MSGV3 | Message Variable | |
73 | Table/Structure Field | FIMSG - MSGV4 | Message Variable | |
74 | Table/Structure Field | FIMSG - MSORT | Sort field for messages | |
75 | Table/Structure Field | KNB1 - AKONT | Reconciliation Account in General Ledger | |
76 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
77 | Table/Structure Field | LFA1 - ADRNR | Address | |
78 | Table/Structure Field | LFA1 - BRSCH | Industry key | |
79 | Table/Structure Field | LFA1 - KONZS | Group key | |
80 | Table/Structure Field | LFA1 - LAND1 | Country Key | |
81 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
82 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
83 | Table/Structure Field | LFA1 - NAME2 | Name 2 | |
84 | Table/Structure Field | LFA1 - ORT01 | City | |
85 | Table/Structure Field | LFA1 - PFACH | PO Box | |
86 | Table/Structure Field | LFA1 - PFORT | PO Box city | |
87 | Table/Structure Field | LFA1 - PSTL2 | P.O. Box Postal Code | |
88 | Table/Structure Field | LFA1 - PSTLZ | Postal Code | |
89 | Table/Structure Field | LFA1 - REGIO | Region (State, Province, County) | |
90 | Table/Structure Field | LFA1 - SORTL | Sort field | |
91 | Table/Structure Field | LFA1 - STRAS | House number and street | |
92 | Table/Structure Field | LFA1 - VBUND | Company ID of trading partner | |
93 | Table/Structure Field | LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
94 | Table/Structure Field | LFB1 - AKONT | Reconciliation Account in General Ledger | |
95 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
96 | Table/Structure Field | LFB1 - BUSAB | Accounting clerk | |
97 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
98 | Table/Structure Field | LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
99 | Table/Structure Field | RFPDO - ALLGGKKZ | Offsetting Account Determination | |
100 | Table/Structure Field | RFPDO - ALLGLSEP | List Separation Required | |
101 | Table/Structure Field | RFPDO - ALLGMIKF | Microfiche Information Required | |
102 | Table/Structure Field | RFPDO - ALLGSTID | Open Items at Key Date | |
103 | Table/Structure Field | RFPDO - AUSZAUSW | Item Selection (1-3) | |
104 | Table/Structure Field | RFPDO - BPETNBEL | Normal Documents | |
105 | Table/Structure Field | RFPDO - DOPOCPDI | Display One-Time Data | |
106 | Table/Structure Field | RFPDO - DOPOGSBE | Total per Business Area | |
107 | Table/Structure Field | RFPDO - DOPOKONZ | Group Version | |
108 | Table/Structure Field | RFPDO - DOPOSBEL | Statistical Documents | |
109 | Table/Structure Field | RFPDO - DOPOVDSU | Line Items Required | |
110 | Table/Structure Field | RFPDO - DOPOWAER | Total by Currency | |
111 | Table/Structure Field | RFPDO - DOPOZWSU | Subtotal | |
112 | Table/Structure Field | RFPDO - KOPOPOKZ | P-Sort Indicator (1-7) | |
113 | Table/Structure Field | RFPDO1 - ALLGALTK | Issue Alternative Account Number | |
114 | Table/Structure Field | RFPDO1 - ALLGLINE | Additional Heading | |
115 | Table/Structure Field | RFPDO2 - SOPOVBEL | Parked Documents | |
116 | Table/Structure Field | RFPDO3 - ALLGTXTA | Print Texts | |
117 | Table/Structure Field | RFPDO3 - ALLGTXTP | Check Texts | |
118 | Table/Structure Field | RFPDO3 - ALLGTXTZ | No. of Text Lines | |
119 | Table/Structure Field | RFPDO3 - KOPOSOKZ | Sort Indicator for Master Records | |
120 | Table/Structure Field | RFSDO - DOPOAKON | Reconciliation Account | |
121 | Table/Structure Field | SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
122 | Table/Structure Field | SI_LFA1 - BRSCH | Industry key | |
123 | Table/Structure Field | SI_LFA1 - KONZS | Group key | |
124 | Table/Structure Field | SI_LFA1 - PFORT | PO Box city | |
125 | Table/Structure Field | SI_LFA1 - VBUND | Company ID of trading partner | |
126 | Table/Structure Field | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
127 | Table/Structure Field | SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
128 | Table/Structure Field | SI_LFB1 - BUSAB | Accounting clerk | |
129 | Table/Structure Field | SI_LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
130 | Table/Structure Field | SKA1 - KTOPL | Chart of Accounts | |
131 | Table/Structure Field | SKA1 - SAKAN | G/L account number, significant length | |
132 | Table/Structure Field | SKA1 - SAKNR | G/L Account Number | |
133 | Table/Structure Field | STXH - TDID | Text ID | |
134 | Table/Structure Field | STXH - TDNAME | Name | |
135 | Table/Structure Field | STXH - TDOBJECT | Texts: application object | |
136 | Table/Structure Field | STXH - TDSPRAS | Language Key | |
137 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
138 | Table/Structure Field | SYST - LINSZ | ABAP System Field: Line Width of Current List | |
139 | Table/Structure Field | SYST - PAGNO | ABAP System Field: Current List Page | |
140 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
141 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
142 | Table/Structure Field | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
143 | Table/Structure Field | SYST - ULINE | ABAP System Field: Horizontal Line for List | |
144 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
145 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List | |
146 | Table/Structure Field | SZAD_FIELD - ADDR_SHORT | One-line short form of formatted address | |
147 | Table/Structure Field | T001 - BUKRS | Company Code | |
148 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
149 | Table/Structure Field | T001 - WAERS | Currency Key | |
150 | Table/Structure Field | T001S - BUKRS | Company Code | |
151 | Table/Structure Field | T001S - BUSAB | Accounting clerk | |
152 | Table/Structure Field | T001S - SNAME | Name of Accounting Clerk | |
153 | Table/Structure Field | T005T - LAND1 | Country Key | |
154 | Table/Structure Field | T005T - LANDX | Country Name | |
155 | Table/Structure Field | T005T - SPRAS | Language Key | |
156 | Table/Structure Field | T074T - KOART | Account type | |
157 | Table/Structure Field | T074T - LTEXT | Long Text for Special G/L Indicators | |
158 | Table/Structure Field | T074T - SHBKZ | Special G/L Indicator | |
159 | Table/Structure Field | T074T - SPRAS | Language Key | |
160 | Table/Structure Field | THEAD - TDFDATE | Date created | |
161 | Table/Structure Field | THEAD - TDFTIME | Time Created | |
162 | Table/Structure Field | THEAD - TDID | Text ID | |
163 | Table/Structure Field | THEAD - TDLDATE | Changed On | |
164 | Table/Structure Field | THEAD - TDLTIME | Last Changed at | |
165 | Table/Structure Field | THEAD - TDNAME | Name | |
166 | Table/Structure Field | THEAD - TDOBJECT | Texts: application object | |
167 | Table/Structure Field | THEAD - TDSPRAS | Language Key | |
168 | Table/Structure Field | TLINE - TDLINE | Text Line | |
169 | Table/Structure Field | TTXERN - TDID | Text ID | |
170 | Table/Structure Field | TTXERN - TDOBJECT | Texts: application object | |
171 | Table/Structure Field | TTXERN - TXTGR | Text Determination Procedure | |
172 | Table/Structure Field | TTXID - TDID | Text ID | |
173 | Table/Structure Field | TTXID - TDOBJECT | Texts: application object | |
174 | Table/Structure Field | TTXIT - TDID | Text ID | |
175 | Table/Structure Field | TTXIT - TDOBJECT | Texts: application object | |
176 | Table/Structure Field | TTXIT - TDSPRAS | Language Key | |
177 | Table/Structure Field | TTXIT - TDTEXT | Short text | |
178 | Table/Structure Field | VBSEC - AUSBK | Source Company Code | |
179 | Table/Structure Field | VBSEC - BELNR | Accounting Document Number | |
180 | Table/Structure Field | VBSEC - BUZEI | Number of Line Item Within Accounting Document | |
181 | Table/Structure Field | VBSEC - GJAHR | Fiscal Year |