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 |