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