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