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