Table/Structure Field list used by SAP ABAP Program LFKBRAPF00 (Include LFKBRAPF00)
SAP ABAP Program
LFKBRAPF00 (Include LFKBRAPF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFIES - OUTPUTLEN | Output Length | ||
| 2 | DFIES - SCRTEXT_L | Long Field Label | ||
| 3 | DFIES - SCRTEXT_M | Medium Field Label | ||
| 4 | DFIES - SCRTEXT_S | Short Field Label | ||
| 5 | DFIES - FIELDNAME | Field Name | ||
| 6 | FKKCLRES1 - XMARK | Item selected | ||
| 7 | FKKCLRES1 - XFAUG | Subsequent Posting Cleared | ||
| 8 | FKKCLRES1 - XAKTP | Indicator: Items activated ? | ||
| 9 | FKKCLRES1 - VTREF | Reference Specifications from Contract | ||
| 10 | FKKCLRES1 - VKONT | Contract Account Number | ||
| 11 | FKKCLRES1 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 12 | FKKCLRES1 - SPART | Division | ||
| 13 | FKKCLRES1 - SEGMENT | Segment for Segmental Reporting | ||
| 14 | FKKCLRES1 - GSBER | Business Area | ||
| 15 | FKKCLRES1 - GPART | Business Partner Number | ||
| 16 | FKKCLRES1 - DIFFB | Difference Amount in Clearing Processing | ||
| 17 | FKKCLRES1 - BUPLA | Business Place | ||
| 18 | FKKCLRES1 - BUKRS | Company Code | ||
| 19 | FKKCLRES1 - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 20 | FKKCLRES1 - ABWTP | Category of substitute document in FI-CA | ||
| 21 | FKKCLRES1 - ABWBL | Number of the substitute FI-CA document | ||
| 22 | FKKCLRES1 - MARKB | Single-Character Flag | ||
| 23 | FKKEPOS - ACTIV | List level (internal management) | ||
| 24 | FKKEPOSC - SZAHL | no longer used | ||
| 25 | FKKEPOSC - XZEBR | Line item line coloring | ||
| 26 | FKKEPOSC - XZAHL | Account balance: Simulated clearing postings | ||
| 27 | FKKEPOSC - XAWOP | Choose Open Items | ||
| 28 | FKKEPOSC - XAWAP | Select Cleared Items | ||
| 29 | FKKEPOSC - TCODE | Transaction Code | ||
| 30 | FKKEPOSC - PGMID | Calling program for account balance display | ||
| 31 | FKKEPOSC - HEAD2 | Title Row in Account Balance Display | ||
| 32 | FKKEPOSC - HEAD1 | Title Row in Account Balance Display | ||
| 33 | FKKEPOSC - FUNCT | Called Function for Account Balance Display | ||
| 34 | FKKEPOSV - ACTIV | List level (internal management) | ||
| 35 | FKKKO - APPLK | Application area | ||
| 36 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 37 | FKKOP - VKONT | Contract Account Number | ||
| 38 | FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 39 | FKKOP - SPART | Division | ||
| 40 | FKKOP - SEGMENT | Segment for Segmental Reporting | ||
| 41 | FKKOP - MWSKZ | Tax on sales/purchases code | ||
| 42 | FKKOP - KOFIZ | Account Determination ID | ||
| 43 | FKKOP - GSBER | Business Area | ||
| 44 | FKKOP - HKONT | General ledger account | ||
| 45 | FKKOP - ABWBL | Number of the substitute FI-CA document | ||
| 46 | FKKOP - ABWTP | Category of substitute document in FI-CA | ||
| 47 | FKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | ||
| 48 | FKKOP - BUKRS | Company Code | ||
| 49 | FKKOP - BUPLA | Business Place | ||
| 50 | FKKOP - GPART | Business Partner Number | ||
| 51 | RFKBRAP - GPART | Business Partner Number | ||
| 52 | RFKBRAP - XRAXX | Not Yet Specified | ||
| 53 | RFKBRAP - XNPSK | New Item in Collective Account | ||
| 54 | RFKBRAP - XNPEK | New Item in Single Account | ||
| 55 | RFKBRAP - VTREF | Reference Specifications from Contract | ||
| 56 | RFKBRAP - VKONT | Contract Account Number | ||
| 57 | RFKBRAP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 58 | RFKBRAP - SPART | Division | ||
| 59 | RFKBRAP - SEGMENT | Segment for Segmental Reporting | ||
| 60 | RFKBRAP - KOFIZ | Account Determination ID | ||
| 61 | RFKBRAP - GSBER | Business Area | ||
| 62 | RFKBRAP - FFFFT | Text (20 Characters) | ||
| 63 | RFKBRAP - FFFFF | Field with Dynamically Assigned Meaning | ||
| 64 | RFKBRAP - DIFFR | Payment Difference Still to be Assigned | ||
| 65 | RFKBRAP - BUPLA | Business Place | ||
| 66 | RFKBRAP - BUKRS | Company Code | ||
| 67 | RFKBRAP - AUGBL | Clearing Document or Printed Document | ||
| 68 | RFKBRAP - ABWBL | Number of the substitute FI-CA document | ||
| 69 | SCREEN - NAME | SCREEN-NAME | ||
| 70 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 71 | SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | ||
| 72 | SCXTAB_COLUMN - VISLENGTH | Icon: Output Length | ||
| 73 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 74 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 75 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 76 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 77 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 78 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 79 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 80 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 81 | T001 - BUKRS | Company Code | ||
| 82 | T001 - KTOPL | Chart of Accounts | ||
| 83 | TFK033D - FUN02 | Function field in account determination | ||
| 84 | TFK033D - KTOPL | Chart of Accounts | ||
| 85 | TFK033D - KEY05 | Key field for account determination | ||
| 86 | TFK033D - KEY04 | Key field for account determination | ||
| 87 | TFK033D - KEY03 | Key field for account determination | ||
| 88 | TFK033D - KEY02 | Key field for account determination | ||
| 89 | TFK033D - KEY01 | Key field for account determination | ||
| 90 | TFK033D - FUN04 | Function field in account determination | ||
| 91 | TFK033D - FUN03 | Function field in account determination | ||
| 92 | TFK033D - FUN01 | Function field in account determination | ||
| 93 | TFK033D - BUBER | Posting Area | ||
| 94 | TFK033D - APPLK | Application area | ||
| 95 | TFKCOD - COKEY | CO Account Assignment Key | ||
| 96 | USR05 - BNAME | User Name in User Master Record | ||
| 97 | USR05 - PARID | Set/Get parameter ID | ||
| 98 | USR05 - PARVA | Parameter value |