Table/Structure Field list used by SAP ABAP Program LF0KMTOP (LF0KMTOP)
SAP ABAP Program
LF0KMTOP (LF0KMTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AKNB1_PSO - GMVKZD | Customer is in execution | |
2 | ![]() |
ALFB1_PSO - GMVKZK | Vendor is in execution | |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
4 | ![]() |
BPIN - TITLE | Text, 40 Characters Long | |
5 | ![]() |
D021S - FNAM | Field name | |
6 | ![]() |
FMPSOIS - PSOIS | Subledger acct preprocessing procedure | |
7 | ![]() |
FMPSOISK - PSOIS | Subledger acct preprocessing procedure | |
8 | ![]() |
ICON - NAME | Name of an Icon | |
9 | ![]() |
KNB1 - BUKRS | Company Code | |
10 | ![]() |
KNB1 - GMVKZD | Customer is in execution | |
11 | ![]() |
KNB1 - KUNNR | Customer Number | |
12 | ![]() |
KNEA - BANKS | Bank country key | |
13 | ![]() |
KNEA - PSOEA | Revnue Type | |
14 | ![]() |
KNEA - BANKN | Bank account number | |
15 | ![]() |
KNEA - BANKL | Bank Keys | |
16 | ![]() |
LFB1 - GMVKZK | Vendor is in execution | |
17 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
18 | ![]() |
PSO31 - BANKL | Bank Keys | |
19 | ![]() |
PSO31 - BANKN | Bank account number | |
20 | ![]() |
PSO31 - BANKS | Bank country key | |
21 | ![]() |
PSO31 - PSOOB | Object | |
22 | ![]() |
RFCU3 - FNAME | Complete field name (table, separator, field name) | |
23 | ![]() |
RPY_DYFATC - CONT_NAME | Name of container (external interface) | |
24 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
25 | ![]() |
T020 - AKTYP | Activity category in SAP transaction | |
26 | ![]() |
T055 - FELDN | Complete field name (table, separator, field name) |