Table/Structure Field list used by SAP ABAP Program LFKBOPTOP (LFKBOPTOP)
SAP ABAP Program
LFKBOPTOP (LFKBOPTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKOP - GPART | Business Partner Number | |
2 | ![]() |
DFKKRAPT - AUGBL | Clearing Document or Printed Document | |
3 | ![]() |
DFKKRAPT - STDAT | Reversal Document Posting Date | |
4 | ![]() |
DFKKRAPT - STBLG | Number of Reverse Document/Reset Document | |
5 | ![]() |
DFKKRAPT - PSWBT | Amount for Updating in General Ledger | |
6 | ![]() |
DFKKRAPT - OPUPW | Repetition Item in Contract Account Document | |
7 | ![]() |
DFKKRAPT - OPUPK | Item number in contract account document | |
8 | ![]() |
DFKKRAPT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
9 | ![]() |
DFKKRAPT - BETRW | Amount in Transaction Currency with +/- Sign | |
10 | ![]() |
DFKKRAPT - BETRH | Amount In Local Currency With +/- Signs | |
11 | ![]() |
DFKKRAPT - AUGDT | Clearing date | |
12 | ![]() |
DFKKRAPT - AUGBT | Clearing amount in clearing currency | |
13 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
14 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
15 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
16 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
17 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
18 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
19 | ![]() |
FKKOP - PSWBT | Amount for Updating in General Ledger |