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