Table/Structure Field list used by SAP ABAP Program LCNPPTOP (Include LCNPPTOP)
SAP ABAP Program
LCNPPTOP (Include LCNPPTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCTSD - SAKNR | G/L Account Number | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | COEP - VRGNG | CO Business Transaction | ||
| 4 | COEP_ONLY - VRGNG | CO Business Transaction | ||
| 5 | FPLA - BASISWRT | Target value | ||
| 6 | FPLA - FPART | Billing plan/invoice plan type | ||
| 7 | FPLA - FPLNR | Billing plan number / invoicing plan number | ||
| 8 | FPLT - FAREG | Rule in billing plan/invoice plan | ||
| 9 | FPLT - WAERS | Currency Key of Credit Control Area | ||
| 10 | PRPS - PSPNR | WBS Element | ||
| 11 | PRPS - XSTAT | Statistical WBS element | ||
| 12 | PRPS - OBJNR | Object number | ||
| 13 | PRPS2_INC - XSTAT | Statistical WBS element | ||
| 14 | PRPS_INC - OBJNR | Object number | ||
| 15 | PRPS_INC - XSTAT | Statistical WBS element | ||
| 16 | RV60F - SFAKR | Value to be billed/calc. on date in billing/invoice plan | ||
| 17 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 18 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 19 | T001 - BUKRS | Company Code | ||
| 20 | TCURC - WAERS | Currency Key | ||
| 21 | TFPLA - FPART | Billing plan/invoice plan type |