Table/Structure Field list used by SAP ABAP Program LFACB4000F01 (Include LFACB4000F01)
SAP ABAP Program
LFACB4000F01 (Include LFACB4000F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | |
2 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
3 | ![]() |
ALV_S_FCAT - NO_ZERO | ALV control: Suppress zeros for output | |
4 | ![]() |
ALV_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | |
5 | ![]() |
ALV_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | |
6 | ![]() |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
7 | ![]() |
ALV_S_LAYO - NO_HGRIDLN | ALV control: Hide horizontal grid lines | |
8 | ![]() |
ALV_S_LAYO - NO_VGRIDLN | ALV control: Hide vertical grid lines | |
9 | ![]() |
ALV_S_LAYO - SMALLTITLE | ALV control: Title size | |
10 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
11 | ![]() |
DD02L - TABNAME | Table Name | |
12 | ![]() |
DFKKOP - AUGBT | Clearing amount in clearing currency | |
13 | ![]() |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
14 | ![]() |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
15 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
16 | ![]() |
DFKKOP - OPUPK | Item number in contract account document | |
17 | ![]() |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
18 | ![]() |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
19 | ![]() |
FKKKO - APPLK | Application area | |
20 | ![]() |
FKKL8_ACO - BUDAT | Posting Date in the Document | |
21 | ![]() |
FKKL8_ACO - NEBTR | Payment amount | |
22 | ![]() |
FKKL8_ACO - NECUR | Payment Currency | |
23 | ![]() |
FKKL8_ACO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
24 | ![]() |
FKKL8_HDR - CPUDT | Accounting document entry date | |
25 | ![]() |
FKKL8_HDR - CPUTM | Time of data entry | |
26 | ![]() |
FKKL8_HDR - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
27 | ![]() |
FKKL8_ITM - AUGBL | Clearing Document or Printed Document | |
28 | ![]() |
FKKL8_ITM - AUGBT | Clearing amount in clearing currency | |
29 | ![]() |
FKKL8_ITM - AUGDT | Clearing date | |
30 | ![]() |
FKKL8_ITM - AUGRD | Clearing Reason | |
31 | ![]() |
FKKL8_ITM - BETRH | Amount In Local Currency With +/- Signs | |
32 | ![]() |
FKKL8_ITM - BETRW | Amount in Transaction Currency with +/- Sign | |
33 | ![]() |
FKKL8_ITM - BETRW_EURO | Amount in Transaction Currency with +/- Sign | |
34 | ![]() |
FKKL8_ITM - BETRW_OLDHW | Amount in Transaction Currency with +/- Sign | |
35 | ![]() |
FKKL8_ITM - BUDAT | Posting Date in the Document | |
36 | ![]() |
FKKL8_ITM - BUKRS | Company Code | |
37 | ![]() |
FKKL8_ITM - CPUDT | Accounting document entry date | |
38 | ![]() |
FKKL8_ITM - CPUTM | Time of data entry | |
39 | ![]() |
FKKL8_ITM - DBETH | Amount due in local currency | |
40 | ![]() |
FKKL8_ITM - DBETW | Amount due in transaction currency | |
41 | ![]() |
FKKL8_ITM - FAEDN | Due date for net payment | |
42 | ![]() |
FKKL8_ITM - GBETH | Total amount in local currency | |
43 | ![]() |
FKKL8_ITM - GBETW | Total amount in transaction currency | |
44 | ![]() |
FKKL8_ITM - GRKEY | Grouping Key for Displaying Open Items | |
45 | ![]() |
FKKL8_ITM - GROUP | Numeric field: Length 6 | |
46 | ![]() |
FKKL8_ITM - GSBER | Business Area | |
47 | ![]() |
FKKL8_ITM - HERKF | Document Origin Key | |
48 | ![]() |
FKKL8_ITM - HVORG | Main Transaction for Line Item | |
49 | ![]() |
FKKL8_ITM - HWAER | Local Currency Key | |
50 | ![]() |
FKKL8_ITM - LEVEL | Numeric field: Length 6 | |
51 | ![]() |
FKKL8_ITM - OBETH | Amount still open in local currency (with +/- sign) | |
52 | ![]() |
FKKL8_ITM - OBETW | Amount still open in transaction currency (with +/- sign) | |
53 | ![]() |
FKKL8_ITM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
54 | ![]() |
FKKL8_ITM - OPUPK | Item number in contract account document | |
55 | ![]() |
FKKL8_ITM - OPUPW | Repetition Item in Contract Account Document | |
56 | ![]() |
FKKL8_ITM - OPUPZ | Subitem for a Partial Clearing in Document | |
57 | ![]() |
FKKL8_ITM - TVORG | Subtransaction for Document Item | |
58 | ![]() |
FKKL8_ITM - TXT50 | Text | |
59 | ![]() |
FKKL8_ITM - TXTU1 | Explanatory Text for Line Item | |
60 | ![]() |
FKKL8_ITM - TXTU2 | Explanatory Text for Line Item | |
61 | ![]() |
FKKL8_ITM - VTREF | Reference Specifications from Contract | |
62 | ![]() |
FKKL8_ITM - WAERS | Currency Key | |
63 | ![]() |
FKKL8_ITM - XMARK | Item selected | |
64 | ![]() |
FKKL8_ITM - XRAGL | Clearing posting reversed | |
65 | ![]() |
FKKL8_PAY - AUGBD | Clearing document posting date | |
66 | ![]() |
FKKL8_PAY - AUGBL | Clearing Document or Printed Document | |
67 | ![]() |
FKKL8_PAY - AUGBT | Clearing amount in clearing currency | |
68 | ![]() |
FKKL8_PAY - AUGRD | Clearing Reason | |
69 | ![]() |
FKKL8_PAY - BETRW | Amount in Transaction Currency with +/- Sign | |
70 | ![]() |
FKKL8_PAY - GROUP | ABAB Dictionary: Two-Digit Numeric Field | |
71 | ![]() |
FKKL8_PAY - NEBTR | Payment amount | |
72 | ![]() |
FKKL8_PAY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
73 | ![]() |
FKKL8_PAY - OPUPK | Item number in contract account document | |
74 | ![]() |
FKKL8_PAY - OPUPW | Repetition Item in Contract Account Document | |
75 | ![]() |
FKKL8_PAY - OPUPZ | Subitem for a Partial Clearing in Document | |
76 | ![]() |
FKKL8_PAY - WAERS | Currency Key | |
77 | ![]() |
FKKL8_PAY_ACO - BETRW | Amount in Transaction Currency with +/- Sign | |
78 | ![]() |
FKKL8_PAY_BPITEM - AUGBT | Clearing amount in clearing currency | |
79 | ![]() |
FKKL8_PAY_BPITEM - AUGRD | Clearing Reason | |
80 | ![]() |
FKKL8_PAY_BPITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
81 | ![]() |
FKKL8_PAY_BPITEM - OPUPK | Item number in contract account document | |
82 | ![]() |
FKKL8_PAY_BPITEM - OPUPW | Repetition Item in Contract Account Document | |
83 | ![]() |
FKKL8_PAY_BPITEM - OPUPZ | Subitem for a Partial Clearing in Document | |
84 | ![]() |
FKKL8_PAY_HDR - AUGBD | Clearing document posting date | |
85 | ![]() |
FKKL8_PAY_HDR - AUGBL | Clearing Document or Printed Document | |
86 | ![]() |
FKKL8_PAY_HDR - GROUP | ABAB Dictionary: Two-Digit Numeric Field | |
87 | ![]() |
FKKL8_PAY_HDR - NEBTR | Payment amount | |
88 | ![]() |
FKKL8_PAY_HDR - WAERS | Currency Key | |
89 | ![]() |
FKKL8_RSC - AUGBL | Clearing Document or Printed Document | |
90 | ![]() |
FKKL8_RSC - AUGBT | Clearing amount in clearing currency | |
91 | ![]() |
FKKL8_RSC - AUGDT | Clearing date | |
92 | ![]() |
FKKL8_RSC - AUGRD | Clearing Reason | |
93 | ![]() |
FKKL8_RSC - AUGRD_TEXT | Text | |
94 | ![]() |
FKKL8_RSC - BETRH | Amount In Local Currency With +/- Signs | |
95 | ![]() |
FKKL8_RSC - BETRW | Amount in Transaction Currency with +/- Sign | |
96 | ![]() |
FKKL8_RSC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
97 | ![]() |
FKKL8_RSC - OPUPK | Item number in contract account document | |
98 | ![]() |
FKKL8_RSC - OPUPW | Repetition Item in Contract Account Document | |
99 | ![]() |
FKKL8_RSC - STBLG | Number of Reverse Document/Reset Document | |
100 | ![]() |
LVC_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | |
101 | ![]() |
LVC_S_FCAT - COLDDICTXT | ALV control: Determine DDIC text reference | |
102 | ![]() |
LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
103 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
104 | ![]() |
LVC_S_FCAT - NO_ZERO | ALV control: Suppress zeros for output | |
105 | ![]() |
LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
106 | ![]() |
LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
107 | ![]() |
LVC_S_FCAT - SELDDICTXT | ALV control: Determine DDIC text reference | |
108 | ![]() |
LVC_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | |
109 | ![]() |
LVC_S_FCAT - TIPDDICTXT | ALV control: Determine DDIC text reference | |
110 | ![]() |
LVC_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | |
111 | ![]() |
LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | |
112 | ![]() |
LVC_S_L006 - INFO_FNAME | ALV control: Field name with simple row color coding | |
113 | ![]() |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
114 | ![]() |
LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | |
115 | ![]() |
LVC_S_LAYO - INFO_FNAME | ALV control: Field name with simple row color coding | |
116 | ![]() |
LVC_S_LAYO - NO_HGRIDLN | ALV control: Hide horizontal grid lines | |
117 | ![]() |
LVC_S_LAYO - NO_VGRIDLN | ALV control: Hide vertical grid lines | |
118 | ![]() |
LVC_S_LAYO - SMALLTITLE | ALV control: Title size | |
119 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
120 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
121 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
122 | ![]() |
TCURT - KTEXT | Short text | |
123 | ![]() |
TCURT - SPRAS | Language Key | |
124 | ![]() |
TCURT - WAERS | Currency Key | |
125 | ![]() |
TFKFBC - FBEVE | Event in Which a Function Module is Called | |
126 | ![]() |
TFKFBC - FUNCC | Name of the active function module |