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