Table/Structure Field list used by SAP ABAP Program LFKA8TOP (LFKA8TOP)
SAP ABAP Program
LFKA8TOP (LFKA8TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
DDSHDESCR - SHLPNAME | Name of a Search Help | |
3 | ![]() |
DFKKCOLL - AGGRD | Reason For Submitting An Item To Collection Agency | |
4 | ![]() |
DFKKCRP - HERKF | Origin of entry related to creditworthiness | |
5 | ![]() |
DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | |
6 | ![]() |
DFKKWOH - LAUFD | Date ID | |
7 | ![]() |
DFKKWOH - LAUFI | Additional Identification Characteristic | |
8 | ![]() |
DFKKWOHTMP - AUBID | Write-Off Preselection ID | |
9 | ![]() |
FIMSG - MSGPR | Priority of message | |
10 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
11 | ![]() |
FKKKO - WAERS | Transaction Currency | |
12 | ![]() |
FKKKO - HERKF | Document Origin Key | |
13 | ![]() |
FKKKO - BLART | Document Type | |
14 | ![]() |
FKKKO - APPLK | Application area | |
15 | ![]() |
FKKKO - ABGRD | Posting Reason (For Write-Offs And Transfer Postings) | |
16 | ![]() |
FKKOP - BUKRS | Company Code | |
17 | ![]() |
FKKOP - HKONT | General ledger account | |
18 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
19 | ![]() |
FKKOP - KOFIZ | Account Determination ID | |
20 | ![]() |
FKKOP - MWSKZ | Tax on sales/purchases code | |
21 | ![]() |
FKKOP - SPART | Division | |
22 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
23 | ![]() |
FKK_MAD_APPLLOG - PROBCLASS | Application log: Message problem class | |
24 | ![]() |
FKK_MASS_ACT_COUNT - COUNTID | Counter Number | |
25 | ![]() |
ICONS - TEXT | Carrier field for icons | |
26 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
27 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
28 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
29 | ![]() |
T001 - BUKRS | Company Code | |
30 | ![]() |
T001 - KTOPL | Chart of Accounts | |
31 | ![]() |
TFK000S - XPOCL | Posting or Clearing Lock | |
32 | ![]() |
TFK003B - NUMKR | Number range for mass postings | |
33 | ![]() |
TFK033C - BUBER | Posting Area | |
34 | ![]() |
TFK033D - BUBER | Posting Area | |
35 | ![]() |
TFK033D - KTOPL | Chart of Accounts | |
36 | ![]() |
TFK048B - XTAXE | Exchange Tax Code During Write Off | |
37 | ![]() |
TFK048B - BUKRS | Company Code | |
38 | ![]() |
TFK048B - ABSTB | Calculation type for taxes during write-off | |
39 | ![]() |
TFK080B - LOTYP | Lock Object Category | |
40 | ![]() |
TFK080F - PROID | Process Code (Example: Dunning, Payment) | |
41 | ![]() |
TFKFBC - APPLK | Application area | |
42 | ![]() |
TFKFBC - FBCNT | Sequential Number for Several FM Calls Per Event | |
43 | ![]() |
TFKFBC - FBEVE | Event in Which a Function Module is Called | |
44 | ![]() |
TFKFBC - FUNCC | Name of the active function module | |
45 | ![]() |
TFKFBM - FBEVE | Event in Which a Function Module is Called | |
46 | ![]() |
TFKHVOT - TXT30 | Name of Main Transaction | |
47 | ![]() |
TFKTVO - HVORG | Main Transaction for Line Item | |
48 | ![]() |
TFKTVO - TVORG | Subtransaction for Document Item | |
49 | ![]() |
TFKTVOT - TXT30 | Name of Subtransaction |