Table/Structure Field list used by SAP ABAP Program LFKB2TOP (LFKB2TOP)
SAP ABAP Program
LFKB2TOP (LFKB2TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKAVK - AVKEY | Payment Advice Note | ||
| 2 | DFKKBOH - BOLETO | Boleto Number (internal) | ||
| 3 | DFKKBOH - BOLEXT | Boleto number (external) | ||
| 4 | DFKKBOH - HBKID | Short key for a house bank | ||
| 5 | DFKKBOH - HKTID | ID for account details | ||
| 6 | DFKKEXTDOC - EXBEL | Official Document Number | ||
| 7 | DFKKIP_GRP - PDKEY | Number of Payment Specification | ||
| 8 | DFKKIP_GRP - PDREF | Reference Number of Payment Specification | ||
| 9 | DFKKPOH - PYORD | Payment Order | ||
| 10 | DFKKZR - NRZAS | Payment Form Number | ||
| 11 | DFKKZR - RFZAS | External key payment form | ||
| 12 | FKKCL - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 13 | FKKCL - VTREF | Reference Specifications from Contract | ||
| 14 | FKKCL - VKONT | Contract Account Number | ||
| 15 | FKKCL - SEGMENT | Segment for Segmental Reporting | ||
| 16 | FKKCL - GSBER | Business Area | ||
| 17 | FKKCL - QSSTA | Withholding Tax Processing Status | ||
| 18 | FKKCL - GPART | Business Partner Number | ||
| 19 | FKKCL - BUKRS | Company Code | ||
| 20 | FKKCL - AVKEY | Payment Advice Note | ||
| 21 | FKKENHANCE - BROKR | Broker | ||
| 22 | FKKENHANCE - OPORD | Classification Key | ||
| 23 | FKKEXTDOC_DATA - EXBEL | Official Document Number | ||
| 24 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 25 | FKKKO - XBLNR | Reference document number | ||
| 26 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 27 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 28 | FKKOP - SEGMENT | Segment for Segmental Reporting | ||
| 29 | FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 30 | FKKOP - VKONT | Contract Account Number | ||
| 31 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 32 | FKKOP - WAERS | Transaction Currency | ||
| 33 | FKKOP - XBLNR | Reference document number | ||
| 34 | FKKOP - XPYOR | Item Included in a Payment Order | ||
| 35 | FKKOP - ABWTP | Category of substitute document in FI-CA | ||
| 36 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 37 | FKKOP - ABWBL | Number of the substitute FI-CA document | ||
| 38 | FKKOP - APPLK | Application area | ||
| 39 | FKKOP - AUGRS | Clearing restriction | ||
| 40 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 41 | FKKOP - BUKRS | Company Code | ||
| 42 | FKKOP - GPART | Business Partner Number | ||
| 43 | FKKOP - GSBER | Business Area | ||
| 44 | FKKOP - INTBU | Reason for Automatic Creation of Posting | ||
| 45 | FKKOP - OPUPK | Item number in contract account document | ||
| 46 | IENQTAB - UNAME | User Name | ||
| 47 | IENQTAB - XENQE | Key Could Not be Locked | ||
| 48 | IENQTAB - XENQM | Key locked by mass processing | ||
| 49 | ISELTAB - SELFN | Field name for selection | ||
| 50 | ISELTAB - SELNR | Current selection number | ||
| 51 | RFKIP_GRP_DAT - PDREF | Reference Number of Payment Specification | ||
| 52 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |