Table/Structure Field list used by SAP ABAP Program LFKB2FB0 (LFKB2FB0)
SAP ABAP Program
LFKB2FB0 (LFKB2FB0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFIES - LFIELDNAME | Field name | ||
| 2 | DFIES - CONVEXIT | Conversion Routine | ||
| 3 | DFKKBOH - BOLETO | Boleto Number (internal) | ||
| 4 | DFKKBOH - BOLEXT | Boleto number (external) | ||
| 5 | DFKKBOH - HBKID | Short key for a house bank | ||
| 6 | DFKKBOH - HKTID | ID for account details | ||
| 7 | DFKKBOP - BOLETO | Boleto Number (internal) | ||
| 8 | DFKKOP - GPART | Business Partner Number | ||
| 9 | DFKKOP - VKONT | Contract Account Number | ||
| 10 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 11 | DFKKOP - ABWBL | Number of the substitute FI-CA document | ||
| 12 | FKKCL - GPART | Business Partner Number | ||
| 13 | FKKCL - XBPDB | Business Partner has Predecessor or Successor | ||
| 14 | FKKCL - VTREF | Reference Specifications from Contract | ||
| 15 | FKKCL - VKONT | Contract Account Number | ||
| 16 | FKKCL - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 17 | FKKCL - SEGMENT | Segment for Segmental Reporting | ||
| 18 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 19 | FKKCL - GSBER | Business Area | ||
| 20 | FKKCL - BUKRS | Company Code | ||
| 21 | FKKCL - ABWTP | Category of substitute document in FI-CA | ||
| 22 | FKKCL - ABWBL | Number of the substitute FI-CA document | ||
| 23 | FKKOP - APPLK | Application area | ||
| 24 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 25 | FKKOP - VKONT | Contract Account Number | ||
| 26 | FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 27 | FKKOP - SEGMENT | Segment for Segmental Reporting | ||
| 28 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 29 | FKKOP - GPART | Business Partner Number | ||
| 30 | FKKOP - BUKRS | Company Code | ||
| 31 | FKKOP - ABWTP | Category of substitute document in FI-CA | ||
| 32 | FKKOP - ABWBL | Number of the substitute FI-CA document | ||
| 33 | FKKOP - GSBER | Business Area | ||
| 34 | FKKVKP - BEGRU | Authorization Group | ||
| 35 | FKKVKP - BPCL_SUCC | Duplicates Processing: BP Predecessor/Successor | ||
| 36 | FKKVKP - GPART | Business Partner Number | ||
| 37 | FKKVKP - VKONT | Contract Account Number | ||
| 38 | FKKVKPI - BPCL_SUCC | Duplicates Processing: BP Predecessor/Successor | ||
| 39 | FKKVKPI - BEGRU | Authorization Group | ||
| 40 | FKKVKPI_C - BEGRU | Authorization Group | ||
| 41 | FKKVKPI_C - BPCL_SUCC | Duplicates Processing: BP Predecessor/Successor | ||
| 42 | IBELTAB - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 43 | ISELTAB - SELCO | Field value to be selected | ||
| 44 | ISELTAB - SELCU | Field value to be selected | ||
| 45 | ISELTAB - SELFN | Field name for selection | ||
| 46 | ISELTAB - SELNR | Current selection number | ||
| 47 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 48 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |