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