Table/Structure Field list used by SAP ABAP Program LFKB7F00 (Include LFKB7F00)
SAP ABAP Program 
LFKB7F00 (Include LFKB7F00) is using
-
Data Element (1)
-
Table/Structure Field (70)
-
Function Module (2)
-
Message Class (2)
-
Message Number (2)
-
Table (23)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 3 | Table/Structure Field |
DFKKKO - XBLNR | Reference document number | |
| 4 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 5 | Table/Structure Field |
DFKKMKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 6 | Table/Structure Field |
DFKKMOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 7 | Table/Structure Field |
DFKKMOP - OPUPK | Item number in contract account document | |
| 8 | Table/Structure Field |
DFKKMOP - OPUPW | Repetition Item in Contract Account Document | |
| 9 | Table/Structure Field |
DFKKMOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 10 | Table/Structure Field |
DFKKMOP - XBLNR | Reference document number | |
| 11 | Table/Structure Field |
DFKKMOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 12 | Table/Structure Field |
DFKKMOPK - OPUPK | Item number in contract account document | |
| 13 | Table/Structure Field |
DFKKMOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 14 | Table/Structure Field |
DFKKMOPW - WHGRP | Repetition group | |
| 15 | Table/Structure Field |
DFKKMOPW - OPUPW | Repetition Item in Contract Account Document | |
| 16 | Table/Structure Field |
DFKKOP - XBLNR | Reference document number | |
| 17 | Table/Structure Field |
DFKKOP - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 18 | Table/Structure Field |
DFKKOP - PSWBT | Amount for Updating in General Ledger | |
| 19 | Table/Structure Field |
DFKKOP - PNCTR | SEPA: Requirement for a Pre-Notification | |
| 20 | Table/Structure Field |
DFKKOP - GPART | Business Partner Number | |
| 21 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 22 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 23 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 24 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 25 | Table/Structure Field |
DFKKOP - EMGPA | Alternative business partner for payments | |
| 26 | Table/Structure Field |
DFKKOP - EMCRD | Alternative Payment Card ID in Document | |
| 27 | Table/Structure Field |
DFKKOP - EMBVT | Bank Details ID of Payee | |
| 28 | Table/Structure Field |
DFKKOP - EMADR | Address number | |
| 29 | Table/Structure Field |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 30 | Table/Structure Field |
DFKKOPK - OPUPK | Item number in contract account document | |
| 31 | Table/Structure Field |
DFKKOPK - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 32 | Table/Structure Field |
DFKKOPK - XEIPH | Create Line Item in General Ledger | |
| 33 | Table/Structure Field |
DFKKOPKX - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 34 | Table/Structure Field |
DFKKOPKX - OPUPK | Item number in contract account document | |
| 35 | Table/Structure Field |
DFKKOPW - WHGRP | Repetition group | |
| 36 | Table/Structure Field |
DFKKOPW - OPUPW | Repetition Item in Contract Account Document | |
| 37 | Table/Structure Field |
DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 38 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 39 | Table/Structure Field |
FKKKO - XBLNR | Reference document number | |
| 40 | Table/Structure Field |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 41 | Table/Structure Field |
FKKOP - XBLNR | Reference document number | |
| 42 | Table/Structure Field |
FKKOP - SPERZ | Interest Lock Reason | |
| 43 | Table/Structure Field |
FKKOP - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 44 | Table/Structure Field |
FKKOP - PSWBT | Amount for Updating in General Ledger | |
| 45 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 46 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 47 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 48 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 49 | Table/Structure Field |
FKKOP - MANSP | Dunning Lock Reason | |
| 50 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 51 | Table/Structure Field |
FKKOP - FDLEV | Planning level | |
| 52 | Table/Structure Field |
FKKOP - EMGPA | Alternative business partner for payments | |
| 53 | Table/Structure Field |
FKKOP - C4EYP | Editing Process To Be Confirmed | |
| 54 | Table/Structure Field |
FKKOP - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 55 | Table/Structure Field |
FKKOP - OPTXT | Item text | |
| 56 | Table/Structure Field |
FKKOPK - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 57 | Table/Structure Field |
FKKOPK - SGTXT | Item Text for G/L Document | |
| 58 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 59 | Table/Structure Field |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 60 | Table/Structure Field |
FKKOPK - HZUON | Assignment Number in G/L Document | |
| 61 | Table/Structure Field |
FKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 62 | Table/Structure Field |
FKKOPW - OPUPW | Repetition Item in Contract Account Document | |
| 63 | Table/Structure Field |
FKKOPW - WHGRP | Repetition group | |
| 64 | Table/Structure Field |
FKKOPW_NC - AUGBL | Clearing Document or Printed Document | |
| 65 | Table/Structure Field |
FKKOP_NC - AUGBL | Clearing Document or Printed Document | |
| 66 | Table/Structure Field |
FKK_PRN_OP - PNCTR | SEPA: Requirement for a Pre-Notification | |
| 67 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 68 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 69 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 70 | Table/Structure Field |
TFK000C - XEXTN | Official Document Numbers are Used |
