Table/Structure Field list used by SAP ABAP Program LFKB5TOP (LFKB5TOP)
SAP ABAP Program
LFKB5TOP (LFKB5TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DFKKOP - AUGST | Clearing status | ||
| 3 | DFKKOP - GPART | Business Partner Number | ||
| 4 | DFKKOP - MANDT | Client | ||
| 5 | DFKKOP - VKONT | Contract Account Number | ||
| 6 | DFKKOP - VTREF | Reference Specifications from Contract | ||
| 7 | FKKCL - QSSTA | Withholding Tax Processing Status | ||
| 8 | FKKKO - BUDAT | Posting Date in the Document | ||
| 9 | FKKOP - FAEDN | Due date for net payment | ||
| 10 | FKKOP - XPYOR | Item Included in a Payment Order | ||
| 11 | FKKOP - XMANL | Exclude Item from Dunning Run | ||
| 12 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 13 | FKKOP - VKONT | Contract Account Number | ||
| 14 | FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 15 | FKKOP - RDSTA | Current Distribution Status | ||
| 16 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 17 | FKKOP - GPART | Business Partner Number | ||
| 18 | FKKOP - FAEDS | Due Date for Cash Discount | ||
| 19 | FKKOP - BUKRS | Company Code | ||
| 20 | FKKOP - BUDAT | Posting Date in the Document | ||
| 21 | FKKOP - AUGRS | Clearing restriction | ||
| 22 | FKKOP - APPLK | Application area | ||
| 23 | FKKOP - ABWTP | Category of substitute document in FI-CA | ||
| 24 | FKKOPRD - RDSTA | Current Distribution Status | ||
| 25 | FKKPY_PARA - LIMIT | Minimum block size for mass selection | ||
| 26 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 27 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |